| 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) | 110,224,969.81 | 56,545,160.08 | 29,542,523.38 | 191,830,740.90 | 121,753,088.18 | 72,191,578.45 | 40,164,395.23 | 156,966,633.41 | 87,770,170.54 | 40,717,350.09 | 30,956,246.85 |
| 营业收入(元) | 110,224,969.81 | 56,545,160.08 | 29,542,523.38 | 191,830,740.90 | 121,753,088.18 | 72,191,578.45 | 40,164,395.23 | 156,966,633.41 | 87,770,170.54 | 40,717,350.09 | 30,956,246.85 |
| 二、营业总成本(元) | 152,644,579.71 | 85,371,287.40 | 41,708,406.88 | 247,823,501.87 | 162,131,810.68 | 101,406,693.59 | 50,531,518.59 | 199,239,989.30 | 128,133,824.02 | 74,659,801.43 | 39,554,506.38 |
| 营业成本(元) | 66,040,155.44 | 28,435,970.35 | 16,298,040.94 | 109,722,896.58 | 66,850,156.91 | 39,270,674.07 | 23,325,588.35 | 75,271,202.37 | 43,454,591.65 | 18,615,028.48 | 15,888,617.05 |
| 研发费用(元) | 34,327,108.50 | 23,404,707.97 | 9,983,234.75 | 55,008,921.75 | 38,966,953.87 | 25,992,610.03 | 12,307,579.90 | 48,225,748.67 | 34,572,690.51 | 23,368,096.30 | 10,936,443.56 |
| 营业税金及附加(元) | 929,584.42 | 719,258.48 | 18,968.79 | 2,064,277.51 | 1,042,684.61 | 830,517.14 | 84,434.31 | 2,333,210.72 | 1,171,044.25 | 928,714.08 | 131,898.50 |
| 销售费用(元) | 39,922,409.49 | 25,325,747.40 | 11,833,904.12 | 63,227,699.13 | 42,950,489.76 | 28,183,792.96 | 11,979,274.28 | 58,325,008.33 | 39,039,420.03 | 25,768,433.25 | 9,799,414.36 |
| 管理费用(元) | 11,751,307.44 | 7,834,146.60 | 3,718,281.72 | 19,659,641.28 | 13,981,859.71 | 8,302,521.38 | 3,665,955.51 | 17,005,927.36 | 11,714,632.11 | 7,549,517.45 | 3,655,512.23 |
| 财务费用(元) | -325,985.58 | -348,543.40 | -144,023.44 | -1,859,934.38 | -1,660,334.18 | -1,173,421.99 | -831,313.76 | -1,921,108.15 | -1,818,554.53 | -1,569,988.13 | -857,379.32 |
| 其中：利息费用(元) | 155,367.56 | 87,973.31 | 45,153.78 | 223,238.28 | 205,222.86 | 71,091.61 | 29,712.18 | 149,345.88 | 105,600.93 | 81,085.26 | 46,897.84 |
| 其中：利息收入(元) | 548,069.02 | 455,290.55 | 202,230.28 | 2,177,648.69 | 1,927,112.23 | 1,282,966.35 | 885,318.30 | 2,135,782.53 | 1,965,892.75 | 1,674,652.87 | 918,666.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,419,913.22 | 505,801.79 | 19,849.01 | -209,196.84 | -359,708.28 | 304,409.94 | -448,146.75 | 264,528.13 | 240,273.97 | 146,363.02 | -1,917.81 |
| 加：投资收益(元) | 3,846,605.11 | 2,531,116.19 | 1,359,331.23 | 5,219,817.73 | 3,890,831.22 | 2,006,792.66 | 1,372,321.32 | 3,574,556.53 | 1,995,651.80 | 1,355,123.75 | 811,063.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -448,043.25 | -583,419.96 | -310,893.67 | 50,235.12 | -139,463.73 | -202,373.69 | -224,456.34 | 206,939.95 | -95,060.67 | -83,355.84 | -29,052.81 |
| 资产处置收益(元) | - | - | - | 121,950.07 | 169,183.28 | -21,881.11 | - | - | - | - | - |
| 资产减值损失(元) | 129,456.08 | -149,395.20 | -88,541.36 | -2,448,148.83 | -7,095.42 | -21,998.71 | 14,098.34 | -670,416.53 | 212,827.16 | 46,428.66 | -11,112.46 |
| 信用减值损失(元) | 526,969.97 | 2,957,685.25 | 2,617,762.98 | -3,499,189.31 | 1,071,570.18 | 1,809,852.88 | 5,008,561.65 | -5,639,696.26 | 1,059,710.39 | 320,482.42 | -335,199.71 |
| 其他收益(元) | 2,612,216.36 | 1,516,326.87 | 1,349,197.65 | 6,679,958.15 | 3,668,377.13 | 3,036,892.93 | 2,631,536.44 | 6,645,322.71 | 3,835,070.84 | 2,969,473.62 | 2,094,774.76 |
| 四、营业利润(元) | -33,884,449.16 | -21,464,592.42 | -6,908,283.99 | -50,127,570.00 | -31,945,564.39 | -22,101,046.55 | -1,788,752.36 | -38,099,061.31 | -33,020,119.32 | -29,104,579.87 | -6,040,651.13 |
| 加：营业外收入(元) | 729.36 | 0.31 | - | 113.83 | 0.03 | 0.02 | - | 2,018,734.83 | 2,033,422.67 | 2,033,422.66 | 33,422.58 |
| 减：营业外支出(元) | 516,471.82 | 137,366.37 | 78,611.49 | 1,283,832.21 | 552,330.51 | 47,137.31 | 40,587.14 | 151,033.63 | 132,594.85 | 128,666.42 | 75,078.06 |
| 五、利润总额(元) | -34,400,191.62 | -21,601,958.48 | -6,986,895.48 | -51,411,288.38 | -32,497,894.87 | -22,148,183.84 | -1,829,339.50 | -36,231,360.11 | -31,119,291.50 | -27,199,823.63 | -6,082,306.61 |
| 减：所得税费用(元) | 451,788.65 | 662,526.93 | 489,715.42 | -8,243,103.79 | 193,284.21 | 255,880.79 | 741,283.51 | -5,109,332.64 | 163,617.36 | 43,531.02 | -34,381.58 |
| 六、净利润(元) | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -31,122,027.47 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -31,122,027.47 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -31,122,027.47 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| 扣除非经常性损益后的净利润(元) | -36,988,943.21 | -23,589,700.00 | -7,942,384.69 | -44,147,000.00 | -33,704,798.54 | -24,074,200.00 | -3,721,053.36 | -35,846,900.00 | -34,411,207.22 | -29,544,300.00 | -6,426,916.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.44 | -0.28 | -0.13 | -0.76 | -0.58 | -0.39 | -0.05 | -0.55 | -0.55 | -0.48 | -0.11 |
| 二、稀释每股收益(元) | -0.44 | -0.28 | -0.13 | -0.76 | -0.58 | -0.39 | -0.05 | -0.55 | -0.55 | -0.48 | -0.11 |
| 八、其他综合收益(元) | - | - | - | -302,600.00 | - | - | - | -42,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -302,600.00 | - | - | - | -42,500.00 | - | - | - |
| 九、综合收益总额(元) | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,470,784.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -31,164,527.47 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| 归属于母公司所有者的综合收益总额(元) | -34,851,980.27 | -22,264,485.41 | -7,476,610.90 | -43,470,784.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -31,164,527.47 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-19 | 2023-08-25 | 2023-04-12 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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