| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 47,647,377.83 | 27,409,989.13 | 15,320,299.73 | 87,269,974.24 | 73,273,235.69 | 59,570,461.43 | 36,887,280.13 |
| 营业收入(元) | 47,647,377.83 | 27,409,989.13 | 15,320,299.73 | 87,269,974.24 | 73,273,235.69 | 59,570,461.43 | 36,887,280.13 |
| 二、营业总成本(元) | 68,668,071.49 | 41,222,125.86 | 21,992,916.15 | 113,265,711.49 | 90,850,259.08 | 71,195,102.42 | 40,512,116.52 |
| 营业成本(元) | 43,958,168.16 | 24,491,249.47 | 13,532,348.89 | 50,973,109.15 | 37,958,713.39 | 29,186,398.56 | 16,293,150.16 |
| 研发费用(元) | 886,500.25 | 789,824.08 | 699,464.63 | 839,523.58 | 662,555.38 | 583,576.33 | 151,998.65 |
| 营业税金及附加(元) | 2,125,525.55 | 1,263,113.61 | 615,910.31 | 3,211,543.17 | 2,375,316.99 | 1,742,793.71 | 894,903.62 |
| 销售费用(元) | 9,698,595.06 | 6,440,554.33 | 3,216,092.49 | 39,776,408.73 | 36,453,506.25 | 30,325,004.46 | 18,779,591.02 |
| 管理费用(元) | 11,379,568.45 | 7,766,380.38 | 3,683,023.78 | 16,858,333.66 | 12,129,815.18 | 8,427,363.39 | 3,913,164.64 |
| 财务费用(元) | 619,714.02 | 471,003.99 | 246,076.05 | 1,606,793.20 | 1,270,351.89 | 929,965.97 | 479,308.43 |
| 其中：利息费用(元) | 738,330.98 | 518,496.16 | 269,292.20 | 1,708,696.90 | 1,365,538.83 | 1,000,288.32 | 523,322.15 |
| 其中：利息收入(元) | 128,556.73 | 54,690.72 | 25,702.48 | 117,681.66 | 107,990.82 | 79,905.47 | 52,367.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,848,658.74 | 1,621,849.09 | 854,416.68 | 4,678,557.28 | 3,582,935.08 | 2,502,717.47 | 1,335,357.97 |
| 加：投资收益(元) | 336,849.73 | 336,849.73 | 115,797.78 | 514,664.99 | 424,726.06 | 322,167.26 | 110,415.25 |
| 资产处置收益(元) | 28,634.64 | 28,634.64 | - | 52,463.03 | 52,463.03 | 52,463.03 | 52,463.03 |
| 资产减值损失(元) | -163,374.53 | -98,265.61 | - | 3,597,272.56 | - | - | -2,735.71 |
| 信用减值损失(元) | -353,020.17 | -33,857.12 | -13,067.43 | -144,972.47 | 178,464.69 | 62,390.93 | -133,523.51 |
| 其他收益(元) | 156,209.30 | 75,201.57 | 52,990.27 | 262,502.90 | 138,724.02 | 60,724.03 | 38,724.04 |
| 四、营业利润(元) | -19,166,735.95 | -11,881,724.43 | -5,662,479.12 | -17,035,248.96 | -13,199,710.51 | -8,624,178.27 | -2,224,135.32 |
| 加：营业外收入(元) | 74,032.25 | 70,775.70 | 35,350.35 | 26,613.23 | 23,913.23 | 18,544.65 | 9,228.53 |
| 减：营业外支出(元) | 36,538.61 | 179.48 | 179.48 | 359,565.90 | 358,796.67 | 358,796.67 | 106,734.89 |
| 五、利润总额(元) | -19,129,242.31 | -11,811,128.21 | -5,627,308.25 | -17,368,201.63 | -13,534,593.95 | -8,964,430.29 | -2,321,641.68 |
| 减：所得税费用(元) | 605,829.75 | 343,241.81 | -252,286.62 | 2,663,170.85 | 1,854,375.25 | 1,817,922.50 | 230,002.03 |
| 六、净利润(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 |
| 扣除非经常性损益后的净利润(元) | -22,403,638.76 | -14,424,329.26 | -6,584,119.74 | -25,223,923.35 | -19,408,895.51 | -13,506,073.02 | -3,775,179.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.02 | -0.09 | -0.07 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.02 | -0.09 | -0.07 | -0.05 | -0.01 |
| 九、综合收益总额(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 |
| 归属于母公司所有者的综合收益总额(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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