| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 68,200,921.57 | 36,055,542.10 | 8,442,518.45 | 225,491,644.36 | 84,007,848.90 | 60,823,639.82 | 13,601,286.14 | 279,809,453.20 | 180,123,064.07 | 45,198,364.94 | 30,343,000.90 |
| 营业收入(元) | 68,200,921.57 | 36,055,542.10 | 8,442,518.45 | 225,491,644.36 | 84,007,848.90 | 60,823,639.82 | 13,601,286.14 | 279,809,453.20 | 180,123,064.07 | 45,198,364.94 | 30,343,000.90 |
| 二、营业总成本(元) | 107,405,239.24 | 62,950,611.39 | 20,363,132.22 | 218,558,705.68 | 114,962,804.04 | 77,315,937.59 | 30,277,725.77 | 233,417,736.79 | 156,416,550.83 | 57,760,754.86 | 35,312,390.57 |
| 营业成本(元) | 48,546,647.87 | 25,272,628.14 | 5,264,692.16 | 141,002,583.43 | 57,962,440.04 | 39,967,513.55 | 11,166,589.46 | 161,749,677.95 | 102,894,780.21 | 26,237,277.17 | 19,320,669.85 |
| 研发费用(元) | 36,095,485.56 | 24,430,776.73 | 11,430,585.55 | 52,112,406.45 | 37,392,532.81 | 23,780,495.69 | 12,143,453.46 | 43,283,159.45 | 31,503,339.92 | 16,463,872.31 | 8,573,894.32 |
| 营业税金及附加(元) | 1,841,988.17 | 968,635.13 | 300,737.96 | 1,909,195.76 | 1,247,202.78 | 321,442.23 | 81,833.00 | 1,128,271.37 | 762,177.51 | 236,752.04 | 43,543.64 |
| 销售费用(元) | 6,274,341.09 | 4,002,935.43 | 1,758,727.65 | 8,973,897.34 | 5,802,376.51 | 3,731,079.19 | 2,002,986.80 | 6,834,863.97 | 4,727,019.30 | 3,168,351.40 | 1,594,011.43 |
| 管理费用(元) | 22,133,353.13 | 14,378,780.87 | 6,142,240.14 | 28,074,594.03 | 18,466,111.92 | 12,948,288.56 | 6,277,329.94 | 20,792,140.07 | 16,685,122.13 | 11,780,793.48 | 5,958,286.12 |
| 财务费用(元) | -7,486,576.58 | -6,103,144.91 | -4,533,851.24 | -13,513,971.33 | -5,907,860.02 | -3,432,881.63 | -1,394,466.89 | -370,376.02 | -155,888.24 | -126,291.54 | -178,014.79 |
| 其中：利息费用(元) | 229,112.01 | 163,032.01 | 36,267.08 | 278,554.94 | 34,296.22 | 27,967.73 | 10,906.42 | 540,438.40 | 426,085.43 | 287,331.43 | 104,053.04 |
| 其中：利息收入(元) | 8,007,270.74 | 6,320,665.23 | 4,585,008.61 | 13,842,268.11 | 6,045,593.42 | 3,532,146.65 | 1,414,868.76 | 943,592.00 | 608,858.57 | 430,219.78 | 294,968.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -283,216.06 | -285,602.93 | 4,887.44 | -381,069.06 | -299,419.80 | -303,614.13 | 9,739.92 | 75,170.35 | 430,566.28 | 402,591.12 | 26,724.90 |
| 加：投资收益(元) | 8,376,085.23 | 6,107,463.68 | 718,518.27 | 13,166,607.60 | 9,377,071.91 | 6,869,717.67 | 411,635.19 | 5,843,461.91 | 4,722,971.81 | 3,792,292.72 | 2,606,883.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 709,975.03 | 295,055.36 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -32,525.20 | -4,708.13 | -1,804.13 | 91,869.51 | 14,227.05 | -296.39 | - | 272,664.15 | -121,771.03 | -121,771.03 | - |
| 资产减值损失(元) | -167,269.97 | -74,018.37 | -9,869.00 | -4,898,531.30 | -3,260,384.39 | -30,004.31 | -4,500.00 | -6,277,277.17 | -4,394,181.81 | -4,538,846.81 | - |
| 信用减值损失(元) | -2,831,835.78 | -2,641,191.34 | 486,366.00 | -8,433,447.10 | -75,657.74 | -53,923.80 | 2,671,857.68 | 2,189,279.19 | -7,650,922.29 | -3,186,341.86 | -2,320,845.42 |
| 其他收益(元) | 3,750,359.42 | 1,724,563.71 | 297,850.63 | 22,164,582.64 | 22,286,970.19 | 10,263,625.49 | 234,550.50 | 2,005,596.66 | 1,648,617.37 | 1,329,606.76 | 817,159.96 |
| 四、营业利润(元) | -30,392,720.03 | -22,068,562.67 | -10,424,664.56 | 28,642,950.97 | -2,912,147.92 | 253,206.76 | -13,353,156.34 | 50,500,611.50 | 18,341,793.57 | -14,884,859.02 | -3,839,466.61 |
| 加：营业外收入(元) | 6,958.77 | 5,502.73 | 1,500.50 | 64,949.27 | 2,928.19 | 2,066.42 | 0.31 | 115,128.63 | 38,902.76 | 37,701.44 | 300,901.00 |
| 减：营业外支出(元) | 225,063.36 | 204,596.86 | 905.10 | 159,871.36 | 121,861.84 | 91,280.72 | 4,721.92 | 395,487.38 | 192,518.48 | 189,625.93 | 1,651.95 |
| 五、利润总额(元) | -30,610,824.62 | -22,267,656.80 | -10,424,069.16 | 28,548,028.88 | -3,031,081.57 | 163,992.46 | -13,357,877.95 | 50,220,252.75 | 18,188,177.85 | -15,036,783.51 | -3,540,217.56 |
| 减：所得税费用(元) | -112,567.38 | -176,996.31 | 18,213.98 | 1,652,696.45 | -230,288.03 | 600,317.12 | -2,273,042.67 | 7,215,176.85 | 253,863.74 | -4,243,795.92 | -611,439.54 |
| 六、净利润(元) | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 | -11,084,835.28 | 43,005,075.90 | 17,934,314.11 | -10,792,987.59 | -2,928,778.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 | -11,084,835.28 | 43,005,075.90 | 17,934,314.11 | -10,792,987.59 | -2,928,778.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,598,479.94 | -19,768,642.48 | -9,283,701.10 | 30,606,430.68 | -602,586.48 | 880,941.84 | -10,405,956.98 | 45,329,040.76 | 19,330,425.21 | -9,891,801.29 | -2,385,461.06 |
| 少数股东损益(元) | -2,899,777.30 | -2,322,018.01 | -1,158,582.04 | -3,711,098.25 | -2,198,207.06 | -1,317,266.50 | -678,878.30 | -2,323,964.86 | -1,396,111.10 | -901,186.30 | -543,316.96 |
| 扣除非经常性损益后的净利润(元) | -36,573,466.31 | -25,766,653.89 | -10,037,946.49 | 1,405,029.56 | -26,852,990.50 | -13,091,319.50 | -10,758,010.50 | 39,310,788.27 | 14,119,300.00 | -14,041,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.37 | -0.26 | -0.12 | 0.40 | -0.01 | 0.01 | -0.14 | 0.80 | 0.32 | -0.19 | -0.04 |
| 二、稀释每股收益(元) | -0.37 | -0.26 | -0.12 | 0.40 | -0.01 | 0.01 | -0.14 | 0.80 | 0.32 | -0.19 | -0.04 |
| 九、综合收益总额(元) | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 | -11,084,835.28 | 43,005,075.90 | 17,934,314.11 | -10,792,987.59 | -2,928,778.02 |
| 归属于母公司所有者的综合收益总额(元) | -27,598,479.94 | -19,768,642.48 | -9,283,701.10 | 30,606,430.68 | -602,586.48 | 880,941.84 | -10,405,956.98 | 45,329,040.76 | 19,330,425.21 | -9,891,801.29 | -2,385,461.06 |
| 归属于少数股东的综合收益总额(元) | -2,899,777.30 | -2,322,018.01 | -1,158,582.04 | -3,711,098.25 | -2,198,207.06 | -1,317,266.50 | -678,878.30 | -2,323,964.86 | -1,396,111.10 | -901,186.30 | -543,316.96 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-11-04 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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