| 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) | 69,118,232.44 | 57,011,562.88 | 17,712,605.28 | 149,440,053.11 | 73,951,120.11 | 57,586,864.81 | 43,066,976.38 | 143,510,227.31 | 63,354,705.74 | 43,233,509.67 | 26,415,603.28 |
| 营业收入(元) | 69,118,232.44 | 57,011,562.88 | 17,712,605.28 | 149,440,053.11 | 73,951,120.11 | 57,586,864.81 | 43,066,976.38 | 143,510,227.31 | 63,354,705.74 | 43,233,509.67 | 26,415,603.28 |
| 二、营业总成本(元) | 117,419,903.24 | 82,924,626.66 | 34,622,413.48 | 210,870,969.70 | 125,587,810.77 | 85,496,105.60 | 45,495,267.99 | 211,135,739.30 | 115,121,828.46 | 69,763,092.44 | 28,800,946.95 |
| 营业成本(元) | 28,167,911.05 | 24,633,693.85 | 8,285,665.31 | 75,041,801.53 | 29,279,113.97 | 21,572,575.81 | 15,677,106.20 | 71,341,085.82 | 18,426,642.93 | 8,808,239.76 | 2,389,314.23 |
| 研发费用(元) | 25,803,847.98 | 16,157,334.10 | 8,005,132.28 | 32,622,122.76 | 18,720,247.91 | 13,157,498.63 | 7,867,751.84 | 38,519,600.46 | 29,300,037.91 | 19,511,082.87 | 8,817,567.72 |
| 营业税金及附加(元) | 843,740.51 | 529,498.51 | 263,179.76 | 1,181,186.44 | 885,744.95 | 518,579.68 | 265,471.82 | 1,000,477.71 | 726,187.07 | 472,398.27 | 37,015.13 |
| 销售费用(元) | 28,076,145.96 | 18,112,597.79 | 6,912,600.48 | 51,456,439.74 | 34,865,570.93 | 22,808,137.53 | 9,184,021.23 | 51,167,903.20 | 35,368,427.48 | 22,419,187.04 | 9,198,787.88 |
| 管理费用(元) | 33,966,156.30 | 23,195,683.05 | 11,044,687.09 | 51,798,628.32 | 42,977,897.83 | 28,310,470.86 | 13,003,369.96 | 52,058,818.47 | 33,704,142.24 | 20,372,937.12 | 9,200,113.45 |
| 财务费用(元) | 562,101.44 | 295,819.36 | 111,148.56 | -1,229,209.09 | -1,140,764.82 | -871,156.91 | -502,453.06 | -2,952,146.36 | -2,403,609.17 | -1,820,752.62 | -841,851.46 |
| 其中：利息费用(元) | 1,165,785.93 | 714,566.41 | - | 241,287.99 | - | - | - | 83,860.86 | - | - | - |
| 其中：利息收入(元) | 620,233.49 | 445,829.51 | 285,769.86 | 1,550,662.97 | 1,345,293.88 | 1,029,269.69 | 578,154.23 | 3,104,028.15 | 2,504,370.80 | 1,895,370.09 | 892,096.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 169,151.38 | 120,412.85 | - | -4,911,123.86 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 456,913.01 | 480,882.27 | 80,547.95 | 148,986.68 | - | - | - | 678,607.36 | 678,607.36 | 493,982.39 | 405,071.37 |
| 资产处置收益(元) | - | - | - | -20,230.71 | - | - | - | -22,171.52 | - | - | - |
| 资产减值损失(元) | - | - | - | -3,414,249.23 | - | - | - | -1,708,720.31 | - | - | - |
| 信用减值损失(元) | -6,921,972.18 | -10,391,424.68 | - | -15,112,377.24 | 1,365,462.15 | 1,350,939.75 | 5,123.77 | -32,056,183.06 | -932,329.26 | -929,581.92 | - |
| 其他收益(元) | 427,449.06 | 358,927.56 | 73,081.92 | 2,075,911.63 | 1,879,433.39 | 136,586.38 | 1,860,162.05 | 4,605,617.90 | 4,418,210.84 | 3,727,146.75 | 118,001.81 |
| 四、营业利润(元) | -54,170,129.53 | -35,344,265.78 | -16,756,178.33 | -82,663,999.32 | -48,391,795.12 | -26,421,714.66 | -563,005.79 | -96,128,361.62 | -47,602,633.78 | -23,238,035.55 | -1,862,270.49 |
| 加：营业外收入(元) | 131,917.36 | 115,417.09 | - | 12,076.42 | 12,088.32 | 776.42 | 112.43 | 48,218.58 | 3,000.13 | 3,000.13 | - |
| 减：营业外支出(元) | 143,096.90 | 120,328.06 | 7,879.74 | 78,760.15 | 78,656.91 | 37,493.04 | 9,329.11 | 463,674.30 | 755,492.14 | 429,771.67 | 342,614.55 |
| 五、利润总额(元) | -54,181,309.07 | -35,349,176.75 | -16,764,058.07 | -82,730,683.05 | -48,458,363.71 | -26,458,431.28 | -572,222.47 | -96,543,817.34 | -48,355,125.79 | -23,664,807.09 | -2,204,885.04 |
| 减：所得税费用(元) | -11,188,510.67 | -7,168,839.72 | -3,445,738.06 | -12,804,394.26 | -5,843,350.63 | -3,109,830.25 | - | -14,873,831.02 | -7,067,136.01 | -3,819,175.03 | - |
| 六、净利润(元) | -42,992,798.40 | -28,180,337.03 | -13,318,320.01 | -69,926,288.79 | -42,615,013.08 | -23,348,601.03 | -572,222.47 | -81,669,986.32 | -41,287,989.78 | -19,845,632.06 | -2,204,885.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,992,798.40 | -28,180,337.03 | -13,318,320.01 | -69,926,288.79 | -42,615,013.08 | -23,348,601.03 | -572,222.47 | -81,669,986.32 | -41,287,989.78 | -19,845,632.06 | -2,204,885.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -42,325,926.05 | -27,644,783.73 | -12,937,677.27 | -67,935,979.30 | -40,489,258.05 | -21,749,759.11 | 59,603.23 | -79,104,778.71 | -39,599,748.24 | -19,108,747.88 | -1,871,361.67 |
| 少数股东损益(元) | -666,872.35 | -535,553.30 | -380,642.74 | -1,990,309.49 | -2,125,755.03 | -1,598,841.92 | -631,825.70 | -2,565,207.61 | -1,688,241.54 | -736,884.18 | -333,523.37 |
| 扣除非经常性损益后的净利润(元) | -42,633,855.96 | -27,899,659.41 | -12,945,896.99 | -69,800,496.51 | -42,040,068.31 | -21,844,521.80 | -1,514,617.21 | -82,496,675.99 | -42,687,966.50 | -21,926,021.37 | -1,646,748.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.41 | -0.27 | -0.13 | -0.66 | -0.39 | -0.21 | - | -1.07 | -0.54 | -0.26 | -0.03 |
| 二、稀释每股收益(元) | -0.41 | -0.27 | -0.13 | -0.66 | -0.39 | -0.21 | - | -1.07 | -0.54 | -0.26 | -0.03 |
| 九、综合收益总额(元) | -42,992,798.40 | -28,180,337.03 | -13,318,320.01 | -69,926,288.79 | -42,615,013.08 | -23,348,601.03 | -572,222.47 | -81,669,986.32 | -41,287,989.78 | -19,845,632.06 | -2,204,885.04 |
| 归属于母公司所有者的综合收益总额(元) | -42,325,926.05 | -27,644,783.73 | -12,937,677.27 | -67,935,979.30 | -40,489,258.05 | -21,749,759.11 | 59,603.23 | -79,104,778.71 | -39,599,748.24 | -19,108,747.88 | -1,871,361.67 |
| 归属于少数股东的综合收益总额(元) | -666,872.35 | -535,553.30 | -380,642.74 | -1,990,309.49 | -2,125,755.03 | -1,598,841.92 | -631,825.70 | -2,565,207.61 | -1,688,241.54 | -736,884.18 | -333,523.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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