| 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) | 241,561,820.41 | 148,493,714.76 | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 | 76,150,695.23 |
| 营业收入(元) | 241,561,820.41 | 148,493,714.76 | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 | 76,150,695.23 |
| 二、营业总成本(元) | 277,954,902.42 | 170,546,171.53 | 82,216,970.07 | 375,410,645.79 | 284,950,356.33 | 189,903,030.62 | 85,255,970.54 |
| 营业成本(元) | 167,650,321.73 | 101,442,093.79 | 47,815,173.38 | 247,773,307.17 | 188,985,131.53 | 127,691,564.27 | 56,084,221.45 |
| 研发费用(元) | 53,935,159.86 | 33,257,564.12 | 16,966,789.73 | 55,564,575.31 | 45,080,015.48 | 29,224,719.75 | 13,051,519.46 |
| 营业税金及附加(元) | 3,741,537.85 | 2,496,902.33 | 1,226,736.98 | 5,137,052.71 | 3,786,136.66 | 2,519,889.79 | 1,293,034.77 |
| 销售费用(元) | 7,177,889.88 | 4,883,398.87 | 2,858,423.96 | 10,035,117.93 | 8,076,051.92 | 5,461,018.50 | 3,099,385.01 |
| 管理费用(元) | 41,355,627.80 | 27,129,430.27 | 12,800,531.04 | 54,505,237.64 | 37,568,521.23 | 24,561,856.57 | 11,291,505.08 |
| 财务费用(元) | 4,094,365.30 | 1,336,782.15 | 549,314.98 | 2,395,355.03 | 1,454,499.51 | 443,981.74 | 436,304.77 |
| 其中：利息费用(元) | 4,514,482.91 | 1,884,550.56 | 736,486.11 | 4,634,861.87 | 3,054,168.49 | 1,889,663.10 | 933,559.21 |
| 其中：利息收入(元) | 1,210,081.80 | 909,153.43 | 491,402.43 | 2,383,613.17 | 1,790,316.78 | 1,257,212.23 | 706,695.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -100,250.00 | -86,850.00 | 30,750.00 | 17,261.79 | -51,188.21 | -59,608.21 | 5,003.01 |
| 加：投资收益(元) | 10,587,985.46 | 9,571,546.25 | 6,081,741.75 | 14,331,108.81 | 11,370,175.77 | 7,938,930.82 | 4,925,148.47 |
| 资产处置收益(元) | 37,766.84 | 37,766.84 | 37,766.84 | - | - | - | - |
| 资产减值损失(元) | -22,984,521.27 | -14,137,521.20 | -6,050,542.47 | -56,434,046.89 | -47,917,938.22 | -33,341,257.58 | -17,685,174.85 |
| 信用减值损失(元) | -1,527,917.91 | -884,939.18 | 24,051.03 | -833,845.27 | -686,339.50 | -1,042,631.79 | -660,337.67 |
| 其他收益(元) | 9,327,137.90 | 5,442,365.36 | 2,352,976.88 | 7,881,319.46 | 5,409,201.41 | 4,190,006.41 | 992,920.25 |
| 四、营业利润(元) | -41,052,880.99 | -22,110,088.70 | -12,306,152.08 | -65,299,533.58 | -47,541,103.74 | -40,531,718.63 | -21,527,716.10 |
| 加：营业外收入(元) | 46,737.22 | 46,737.22 | 100.00 | 27,373.99 | 135,357.97 | 118,345.00 | 113,290.00 |
| 减：营业外支出(元) | 69,119.12 | 33,876.45 | 32,700.67 | 2,996,700.53 | 2,993,606.14 | 3,035,122.52 | 48,877.18 |
| 五、利润总额(元) | -41,075,262.89 | -22,097,227.93 | -12,338,752.75 | -68,268,860.12 | -50,399,351.91 | -43,448,496.15 | -21,463,303.28 |
| 减：所得税费用(元) | -5,864,169.55 | -3,044,088.16 | 368,115.87 | -3,584,713.38 | -838,912.79 | -1,416,814.44 | -373,079.76 |
| 六、净利润(元) | -35,211,093.34 | -19,053,139.77 | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,211,093.34 | -19,053,139.77 | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -39,626,653.74 | -21,955,224.76 | -14,203,673.80 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 | -21,767,609.43 |
| 少数股东损益(元) | 4,415,560.40 | 2,902,084.99 | 1,496,805.18 | 3,985,972.17 | 2,895,590.19 | 1,572,058.04 | 677,385.91 |
| 扣除非经常性损益后的净利润(元) | -56,969,294.73 | -34,728,083.59 | -21,328,290.92 | -85,851,515.65 | -64,533,673.81 | -51,571,102.62 | -26,988,109.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.49 | -0.27 | -0.18 | -0.86 | -0.65 | -0.54 | -0.27 |
| 二、稀释每股收益(元) | -0.50 | -0.27 | -0.18 | -0.85 | -0.65 | -0.54 | -0.27 |
| 九、综合收益总额(元) | -35,211,093.34 | -19,053,139.77 | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 | -21,090,223.52 |
| 归属于母公司所有者的综合收益总额(元) | -39,626,653.74 | -21,955,224.76 | -14,203,673.80 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 | -21,767,609.43 |
| 归属于少数股东的综合收益总额(元) | 4,415,560.40 | 2,902,084.99 | 1,496,805.18 | 3,985,972.17 | 2,895,590.19 | 1,572,058.04 | 677,385.91 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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