| 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) | 67,463,020.14 | 51,612,271.34 | 33,216,631.63 | 162,228,951.43 | 89,393,826.54 | 61,808,355.28 | 28,131,308.37 |
| 营业收入(元) | 67,463,020.14 | 51,612,271.34 | 33,216,631.63 | 162,228,951.43 | 89,393,826.54 | 61,808,355.28 | 28,131,308.37 |
| 二、营业总成本(元) | 110,336,065.93 | 77,050,241.87 | 44,085,670.90 | 214,881,855.29 | 137,785,666.10 | 90,176,317.56 | 42,533,761.33 |
| 营业成本(元) | 39,332,341.02 | 28,432,746.32 | 18,734,767.10 | 105,172,599.61 | 58,113,057.41 | 39,610,553.30 | 18,071,393.25 |
| 研发费用(元) | 22,316,739.49 | 16,637,271.98 | 9,716,991.80 | 42,042,688.53 | 32,718,445.03 | 20,434,801.52 | 9,346,544.85 |
| 营业税金及附加(元) | 2,243,535.65 | 1,582,806.31 | 873,233.68 | 3,368,774.32 | 2,239,721.60 | 1,187,355.75 | 438,276.10 |
| 销售费用(元) | 19,021,042.44 | 12,670,434.15 | 6,530,095.96 | 21,260,846.09 | 15,702,327.63 | 10,394,066.95 | 5,367,541.20 |
| 管理费用(元) | 31,633,420.98 | 21,602,401.12 | 10,576,694.61 | 50,552,156.38 | 34,872,086.69 | 22,418,962.31 | 11,212,717.77 |
| 财务费用(元) | -4,211,013.65 | -3,875,418.01 | -2,346,112.25 | -7,515,209.64 | -5,859,972.26 | -3,869,422.27 | -1,902,711.85 |
| 其中：利息费用(元) | 91,841.17 | 71,715.37 | 31,988.53 | 62,405.97 | 18,608.09 | 18,608.09 | - |
| 其中：利息收入(元) | 4,389,929.64 | 4,029,138.12 | 2,427,499.15 | 7,672,644.35 | 5,928,882.62 | 3,959,617.76 | 1,972,250.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 332,874.42 | -100,594.88 | 174,905.42 | 185,103.41 | -11,793.98 | -183,060.26 | -105,950.58 |
| 加：投资收益(元) | 6,449,021.01 | 4,684,120.29 | 1,432,265.55 | 9,495,167.44 | 7,219,804.94 | 5,141,878.86 | 2,677,950.10 |
| 资产处置收益(元) | - | - | - | -10,659.36 | -14,957.61 | -14,957.61 | -14,957.61 |
| 资产减值损失(元) | 14,380.82 | 91,966.32 | 2,383.82 | -8,243,928.68 | -120,190.63 | 51,699.12 | -19,518.54 |
| 信用减值损失(元) | -4,912,586.51 | -3,770,474.89 | -569,432.46 | -9,752,155.45 | -1,407,736.62 | 41,806.17 | 656,077.92 |
| 其他收益(元) | 6,158,448.00 | 5,340,144.73 | 4,625,987.84 | 15,552,073.64 | 11,030,776.16 | 2,472,762.05 | 1,584,541.33 |
| 四、营业利润(元) | -34,830,908.05 | -19,192,808.96 | -5,202,929.10 | -45,427,302.86 | -31,695,937.30 | -20,857,833.95 | -9,624,310.34 |
| 加：营业外收入(元) | 31,198.87 | 30,748.85 | 20,213.25 | 30,961.64 | 18,955.86 | 15,899.43 | 68,732.58 |
| 减：营业外支出(元) | 16,641.52 | 1.13 | - | 50,649.80 | 383.95 | 330.01 | 330.01 |
| 五、利润总额(元) | -34,816,350.70 | -19,162,061.24 | -5,182,715.85 | -45,446,991.02 | -31,677,365.39 | -20,842,264.53 | -9,555,907.77 |
| 减：所得税费用(元) | -20,155.85 | -55,116.86 | -1,523.35 | -4,756,002.68 | -8,044,429.51 | -4,831,174.55 | -2,394,227.22 |
| 六、净利润(元) | -34,796,194.85 | -19,106,944.38 | -5,181,192.50 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 | -7,161,680.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -34,796,194.85 | -19,106,944.38 | -5,181,192.50 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 | -7,161,680.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,145,832.42 | -17,865,726.86 | -4,660,899.65 | -39,167,929.53 | -22,535,248.19 | -15,360,254.66 | -6,730,795.88 |
| 少数股东损益(元) | -650,362.43 | -1,241,217.52 | -520,292.85 | -1,523,058.81 | -1,097,687.69 | -650,835.32 | -430,884.67 |
| 扣除非经常性损益后的净利润(元) | -44,598,411.89 | -25,768,511.90 | -9,787,405.77 | -63,280,654.33 | -37,184,078.40 | -21,443,590.53 | -10,284,289.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.34 | -0.18 | -0.05 | -0.39 | -0.23 | -0.15 | -0.07 |
| 二、稀释每股收益(元) | -0.34 | -0.18 | -0.05 | -0.39 | -0.23 | -0.15 | -0.07 |
| 九、综合收益总额(元) | -34,796,194.85 | -19,106,944.38 | -5,181,192.50 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 | -7,161,680.55 |
| 归属于母公司所有者的综合收益总额(元) | -34,145,832.42 | -17,865,726.86 | -4,660,899.65 | -39,167,929.53 | -22,535,248.19 | -15,360,254.66 | -6,730,795.88 |
| 归属于少数股东的综合收益总额(元) | -650,362.43 | -1,241,217.52 | -520,292.85 | -1,523,058.81 | -1,097,687.69 | -650,835.32 | -430,884.67 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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