| 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) | 115,041,612.64 | 78,193,878.61 | 40,592,181.93 | 227,391,615.99 | 164,511,509.98 | 107,963,738.73 | 43,868,833.90 | 208,127,698.95 | 160,271,960.98 | 117,611,525.37 | 56,099,613.63 |
| 营业收入(元) | 115,041,612.64 | 78,193,878.61 | 40,592,181.93 | 227,391,615.99 | 164,511,509.98 | 107,963,738.73 | 43,868,833.90 | 208,127,698.95 | 160,271,960.98 | 117,611,525.37 | 56,099,613.63 |
| 二、营业总成本(元) | 133,330,079.49 | 93,992,698.39 | 49,214,947.42 | 264,548,747.20 | 194,831,087.67 | 123,199,739.83 | 49,753,505.57 | 203,406,332.00 | 154,446,391.94 | 109,296,568.95 | 53,747,486.54 |
| 营业成本(元) | 9,775,836.98 | 6,728,498.82 | 2,902,512.50 | 32,103,018.68 | 17,009,187.84 | 11,132,434.93 | 5,489,666.45 | 18,858,266.49 | 14,613,078.90 | 9,355,748.99 | 4,881,969.10 |
| 研发费用(元) | 42,121,074.26 | 28,766,072.44 | 16,252,041.34 | 73,579,868.40 | 60,096,221.71 | 41,052,661.38 | 20,700,578.82 | 79,125,432.73 | 57,000,145.92 | 37,264,560.70 | 18,101,936.75 |
| 营业税金及附加(元) | 371,713.40 | 216,642.89 | 141,098.16 | 1,518,140.91 | 1,346,675.80 | 812,069.15 | 339,480.14 | 2,199,241.49 | 1,769,682.83 | 1,406,047.81 | 422,729.13 |
| 销售费用(元) | 52,800,706.15 | 38,694,452.71 | 19,141,550.98 | 111,775,271.56 | 84,352,647.27 | 51,730,255.35 | 14,610,302.10 | 48,452,728.69 | 36,233,415.75 | 30,527,446.86 | 14,158,849.79 |
| 管理费用(元) | 27,113,589.95 | 18,869,753.36 | 10,405,367.29 | 43,333,400.65 | 30,216,153.26 | 17,232,966.68 | 8,002,816.78 | 50,049,183.21 | 41,029,516.32 | 28,000,835.92 | 14,486,114.54 |
| 财务费用(元) | 1,147,158.75 | 717,278.17 | 372,377.15 | 2,239,047.00 | 1,810,201.79 | 1,239,352.34 | 610,661.28 | 4,721,479.39 | 3,800,552.22 | 2,741,928.67 | 1,695,887.23 |
| 其中：利息费用(元) | 732,551.38 | 455,336.90 | 233,870.55 | 1,614,894.26 | 1,339,721.20 | 932,309.75 | 470,696.48 | 4,193,798.38 | 3,408,805.48 | 2,416,269.36 | 1,507,605.70 |
| 其中：利息收入(元) | 339,405.57 | 231,932.73 | 97,109.19 | 726,222.17 | 531,713.13 | 407,374.68 | 214,010.76 | 1,420,952.46 | 1,101,385.46 | 814,803.04 | 477,989.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 422,282.05 | -301,617.45 | -32,594.08 | -139,099.24 | -209,026.87 | -116,032.35 | -116,032.35 | -234,704.05 | -1,018,948.73 | -508,413.69 | -592,519.37 |
| 加：投资收益(元) | -314,016.49 | -314,004.68 | -229,228.88 | 24,968,923.92 | 22,770,020.17 | 268,056.93 | 268,056.93 | 371,445.91 | 544,608.59 | 509,670.66 | 430,802.11 |
| 资产处置收益(元) | 82,093.21 | 82,093.21 | -2,987.45 | 192,255.77 | 192,255.77 | 71,546.79 | - | 102,802.04 | 102,802.04 | - | - |
| 资产减值损失(元) | - | - | - | -23,177,131.46 | 126,943.40 | - | - | 1,297,812.10 | - | - | - |
| 信用减值损失(元) | 702,950.37 | 651,723.13 | 53,443.80 | -794,000.49 | -79,246.96 | -201,183.20 | -183,493.86 | -1,026,455.36 | -347,530.36 | -138,516.84 | -74,702.97 |
| 其他收益(元) | 2,629,630.62 | 2,628,084.78 | 2,348,396.57 | 1,589,298.00 | 1,504,265.32 | 1,448,815.72 | 1,204,048.58 | 4,902,507.17 | 3,139,033.43 | 1,963,570.27 | 1,679,341.79 |
| 四、营业利润(元) | -14,765,527.09 | -13,052,540.79 | -6,485,735.53 | -34,516,884.71 | -6,014,366.86 | -13,764,797.21 | -4,712,092.37 | 10,134,774.76 | 8,245,534.01 | 10,141,266.82 | 3,795,048.65 |
| 加：营业外收入(元) | 5,250.25 | 5,241.65 | 5,239.38 | 14,117,400.37 | 13,467,396.16 | 13,457,534.61 | 4,077,511.90 | 16,891,181.28 | 2,719,585.53 | 2,249,582.51 | 269,579.37 |
| 减：营业外支出(元) | 123,973.73 | 85,459.66 | 25,188.41 | 3,552,924.17 | 5,903.44 | 9.25 | 0.73 | 153,117.77 | -12,018,481.74 | 152,828.89 | - |
| 五、利润总额(元) | -14,884,250.57 | -13,132,758.80 | -6,505,684.56 | -23,952,408.51 | 7,447,125.86 | -307,271.85 | -634,581.20 | 26,872,838.27 | 22,983,601.28 | 12,238,020.44 | 4,064,628.02 |
| 减：所得税费用(元) | 81,288.09 | 1,674,125.22 | 1,507,451.22 | 5,346,737.30 | 4,847,830.94 | 1,931,936.87 | 155,048.52 | -152,318.35 | 682,249.21 | 3,953,385.81 | 1,592,586.92 |
| 六、净利润(元) | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 | -29,299,145.81 | 2,599,294.92 | -2,239,208.72 | -789,629.72 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 | -29,299,145.81 | 2,599,294.92 | -2,239,208.72 | -789,629.72 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,484,593.67 | -15,554,288.64 | -8,647,038.09 | -19,272,270.64 | 10,057,325.92 | 4,522,004.35 | 143,793.60 | 24,664,776.21 | 20,578,812.34 | 7,277,541.57 | 1,447,289.02 |
| 少数股东损益(元) | 519,055.01 | 747,404.62 | 633,902.31 | -10,026,875.17 | -7,458,031.00 | -6,761,213.07 | -933,423.32 | 2,360,380.41 | 1,722,539.73 | 1,007,093.06 | 1,024,752.08 |
| 扣除非经常性损益后的净利润(元) | -17,720,838.64 | -17,094,373.85 | -10,334,725.33 | -63,654,796.17 | -27,788,268.49 | -10,520,754.02 | -4,784,935.24 | 3,797,953.24 | 3,680,511.65 | 3,556,951.13 | -14,481.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.03 | 0.02 | 0.01 | - | 0.04 | 0.04 | 0.01 | - |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.03 | 0.02 | 0.01 | - | 0.04 | 0.04 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | -140,460.69 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -210,523.00 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 70,062.31 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 | -29,439,606.50 | 2,599,294.92 | -2,239,208.72 | -789,629.72 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| 归属于母公司所有者的综合收益总额(元) | -15,484,593.67 | -15,554,288.64 | -8,647,038.09 | -19,482,793.64 | 10,057,325.92 | 4,522,004.35 | 143,793.60 | 24,664,776.21 | 20,578,812.34 | 7,277,541.57 | 1,447,289.02 |
| 归属于少数股东的综合收益总额(元) | 519,055.01 | 747,404.62 | 633,902.31 | -9,956,812.86 | -7,458,031.00 | -6,761,213.07 | -933,423.32 | 2,360,380.41 | 1,722,539.73 | 1,007,093.06 | 1,024,752.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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