| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 104,000,084.69 | 66,959,395.85 | 29,586,540.10 | 140,962,572.79 | 103,039,204.79 | 61,773,606.70 | 26,363,134.29 | 178,629,135.07 | 129,523,488.78 | 92,772,249.16 | 45,337,355.23 |
| 营业收入(元) | 104,000,084.69 | 66,959,395.85 | 29,586,540.10 | 140,962,572.79 | 103,039,204.79 | 61,773,606.70 | 26,363,134.29 | 178,629,135.07 | 129,523,488.78 | 92,772,249.16 | 45,337,355.23 |
| 二、营业总成本(元) | 131,355,431.39 | 84,983,851.12 | 37,602,155.45 | 176,250,228.26 | 132,814,978.33 | 82,369,462.22 | 37,297,950.73 | 208,588,025.50 | 151,876,830.68 | 105,538,565.94 | 51,127,554.98 |
| 营业成本(元) | 81,176,602.79 | 51,450,953.45 | 21,564,786.70 | 107,177,510.07 | 83,850,251.72 | 50,039,383.58 | 21,444,505.67 | 138,824,255.55 | 97,642,918.64 | 70,175,248.90 | 33,493,816.98 |
| 研发费用(元) | 20,475,745.97 | 14,723,743.96 | 6,519,869.54 | 28,435,446.96 | 19,746,773.93 | 13,220,634.58 | 6,017,108.70 | 30,716,928.17 | 23,412,298.78 | 16,959,802.36 | 8,818,766.97 |
| 营业税金及附加(元) | 2,820,725.86 | 1,693,048.21 | 1,137,935.26 | 3,040,120.07 | 2,295,367.76 | 1,474,163.96 | 676,940.23 | 3,038,993.60 | 2,196,839.18 | 1,506,052.56 | 179,109.83 |
| 销售费用(元) | 9,014,863.16 | 5,874,724.83 | 2,641,622.78 | 12,897,824.70 | 8,866,689.99 | 5,814,614.16 | 3,096,047.27 | 12,035,609.34 | 8,920,857.03 | 5,372,785.60 | 2,612,699.55 |
| 管理费用(元) | 16,806,707.66 | 10,597,615.40 | 5,440,169.24 | 23,790,973.35 | 16,861,537.58 | 11,010,846.04 | 5,654,460.31 | 23,143,959.00 | 18,486,102.62 | 10,758,516.95 | 5,617,380.43 |
| 财务费用(元) | 1,060,785.95 | 643,765.27 | 297,771.93 | 908,353.11 | 1,194,357.35 | 809,819.90 | 408,888.55 | 828,279.84 | 1,217,814.43 | 766,159.57 | 405,781.22 |
| 其中：利息费用(元) | 1,127,672.21 | 702,299.99 | 327,783.33 | 1,166,787.47 | 1,388,648.04 | 961,662.62 | 485,652.06 | 1,082,162.91 | 1,396,925.41 | 871,212.50 | 449,791.67 |
| 其中：利息收入(元) | 189,792.85 | 140,285.61 | 73,040.65 | 415,253.12 | 303,604.75 | 205,457.40 | 93,936.39 | 344,802.43 | 251,248.88 | 161,022.68 | 74,038.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,261,192.25 | -2,169,245.59 | -1,301,757.48 | -494,076.00 | -2,356,671.38 | -2,397,384.35 | -1,914,220.95 | 506,555.80 | -1,598,521.42 | -1,264,348.68 | -1,918,334.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,261,192.25 | -2,169,245.59 | -1,301,757.48 | -494,076.00 | -2,356,671.38 | -2,397,384.35 | -1,914,220.95 | 506,555.80 | -1,598,521.42 | -1,264,348.68 | -1,918,334.16 |
| 资产处置收益(元) | -73,116.45 | -27,069.62 | - | 144,334.94 | 136,209.94 | 2,619.01 | - | - | -720.00 | -720.00 | - |
| 资产减值损失(元) | -675.58 | 603.82 | 539.84 | -11,951,946.62 | 188,448.90 | 289,788.96 | -17,227.42 | -8,697,283.32 | -1,508,397.61 | -1,478,758.79 | 165,467.14 |
| 信用减值损失(元) | -85,756.46 | -91,598.99 | -54,302.52 | 153,625.98 | -26,508.88 | 13,662.35 | 13,072.54 | -229,487.66 | 278,466.75 | 162,688.36 | -289,121.92 |
| 其他收益(元) | 532,701.32 | 404,728.58 | 253,628.95 | 4,114,212.67 | 2,939,893.50 | 2,844,641.51 | 844,620.18 | 4,708,289.87 | 1,680,503.02 | 919,307.27 | 370,213.95 |
| 四、营业利润(元) | -29,243,386.12 | -19,907,037.07 | -9,117,506.56 | -43,321,504.50 | -28,894,401.46 | -19,842,528.04 | -12,008,572.09 | -33,670,815.74 | -23,502,011.16 | -14,428,148.62 | -7,461,974.74 |
| 加：营业外收入(元) | 205,473.29 | - | - | 2,200.00 | 200.00 | - | - | 287,904.49 | 1,799.19 | 1,799.19 | 500.00 |
| 减：营业外支出(元) | 37,845.36 | 1,908.15 | - | 11,392.13 | - | - | - | 392,044.41 | 26,083.34 | 1,737.34 | 337.34 |
| 五、利润总额(元) | -29,075,758.19 | -19,908,945.22 | -9,117,506.56 | -43,330,696.63 | -28,894,201.46 | -19,842,528.04 | -12,008,572.09 | -33,774,955.66 | -23,526,295.31 | -14,428,086.77 | -7,461,812.08 |
| 减：所得税费用(元) | 267,437.39 | 201,248.10 | 101,967.67 | 29,723.18 | 136,806.87 | 95,455.67 | 8,949.63 | -1,482,648.41 | 13,333.24 | -31,217.14 | 58,930.06 |
| 六、净利润(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| 扣除非经常性损益后的净利润(元) | -29,913,156.88 | -20,441,628.19 | -9,446,533.58 | -47,439,465.83 | -32,047,715.56 | -22,725,648.02 | -12,829,450.67 | -37,267,234.33 | -24,810,071.36 | -15,251,872.52 | -7,863,701.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.02 | -0.09 | -0.06 | -0.04 | -0.02 | -0.07 | -0.05 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.02 | -0.09 | -0.06 | -0.04 | -0.02 | -0.07 | -0.05 | -0.03 | -0.02 |
| 九、综合收益总额(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| 归属于母公司所有者的综合收益总额(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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