| 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) | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 | 480,533,586.06 | 293,009,503.31 | 180,668,748.68 | 66,799,724.00 | 425,356,486.30 | 248,950,987.45 | 136,679,390.44 | 49,388,523.49 |
| 营业收入(元) | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 | 480,533,586.06 | 293,009,503.31 | 180,668,748.68 | 66,799,724.00 | 425,356,486.30 | 248,950,987.45 | 136,679,390.44 | 49,388,523.49 |
| 二、营业总成本(元) | 298,724,969.60 | 204,292,316.41 | 107,036,953.76 | 526,459,803.11 | 349,983,050.43 | 221,898,111.00 | 93,869,684.70 | 454,054,513.96 | 299,119,305.36 | 181,342,910.73 | 79,051,901.88 |
| 营业成本(元) | 114,779,257.86 | 75,126,737.77 | 36,355,157.49 | 250,128,280.77 | 164,762,583.22 | 103,737,516.54 | 39,257,150.73 | 224,083,771.36 | 146,802,509.74 | 86,458,395.43 | 33,684,032.74 |
| 研发费用(元) | 64,203,729.55 | 45,385,024.74 | 25,242,715.51 | 105,659,677.21 | 75,139,987.59 | 48,447,261.10 | 22,081,959.89 | 85,700,934.63 | 57,220,975.69 | 36,664,447.33 | 18,186,799.07 |
| 营业税金及附加(元) | 1,995,988.79 | 1,352,758.32 | 711,347.56 | 3,948,688.92 | 2,321,062.10 | 1,464,120.27 | 518,793.69 | 2,285,840.20 | 1,463,766.32 | 799,917.86 | 395,225.93 |
| 销售费用(元) | 86,928,666.69 | 58,475,349.42 | 31,729,710.07 | 138,649,072.56 | 83,841,704.53 | 52,155,742.70 | 23,917,945.34 | 113,170,721.38 | 72,258,080.21 | 44,845,642.10 | 20,413,616.54 |
| 管理费用(元) | 33,606,910.70 | 25,857,759.97 | 13,976,004.81 | 31,449,684.46 | 26,328,717.39 | 17,376,611.12 | 8,892,706.12 | 32,150,605.38 | 23,943,358.62 | 14,678,087.81 | 7,974,299.40 |
| 财务费用(元) | -2,789,583.99 | -1,905,313.81 | -977,981.68 | -3,375,600.81 | -2,411,004.40 | -1,283,140.73 | -798,871.07 | -3,337,358.99 | -2,569,385.22 | -2,103,579.80 | -1,602,071.80 |
| 其中：利息费用(元) | 134,388.77 | 92,322.69 | 51,191.64 | 181,123.51 | 163,382.74 | 114,606.59 | 77,120.03 | 337,838.66 | 269,293.20 | 191,298.76 | 89,661.16 |
| 其中：利息收入(元) | 2,950,405.15 | 2,017,673.54 | 1,041,280.64 | 3,589,575.89 | 2,596,660.85 | 1,414,076.70 | 885,728.24 | 3,711,609.82 | 2,859,595.44 | 2,309,986.88 | 1,702,548.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,661,497.36 | 1,215,261.05 | 673,611.89 | 2,748,554.95 | 2,309,208.14 | 1,788,670.85 | 967,096.64 | 3,703,368.65 | 2,665,585.63 | 1,688,714.24 | 705,906.78 |
| 加：投资收益(元) | 3,007,124.91 | 1,958,821.00 | 828,457.32 | 5,528,280.77 | 4,089,725.88 | 2,903,591.85 | 1,449,980.87 | 7,945,506.34 | 6,350,604.03 | 4,631,611.26 | 1,799,373.31 |
| 资产处置收益(元) | -19,050.91 | -21,478.84 | 477.33 | -44,547.93 | -381.32 | -4,683.60 | -1,988.54 | 122,371.71 | -5,045.41 | -1,525.46 | -5,385.71 |
| 资产减值损失(元) | -582,258.28 | -365,470.61 | -121,804.00 | -505,650.82 | -451,567.86 | -377,880.95 | -265,314.06 | -138,465.68 | 1,836,559.09 | 1,895,098.31 | -551,598.85 |
| 信用减值损失(元) | 1,613,748.40 | -224,911.98 | 807,569.03 | 1,615,353.37 | 1,458,380.10 | 1,520,293.36 | -476,475.00 | -4,138,339.62 | 2,586,314.72 | 236,752.33 | 1,215,778.43 |
| 其他收益(元) | 11,539,658.45 | 2,944,387.93 | 1,053,410.51 | 11,596,104.27 | 8,773,545.96 | 3,100,277.87 | 2,419,768.58 | 11,876,125.94 | 6,597,495.32 | 5,379,913.29 | 4,974,040.61 |
| 四、营业利润(元) | -76,230,722.38 | -66,824,221.42 | -43,158,516.97 | -24,988,122.44 | -40,794,636.22 | -32,299,092.94 | -22,976,892.21 | -9,327,460.32 | -30,136,804.53 | -30,832,956.32 | -21,525,263.82 |
| 加：营业外收入(元) | 94,233.40 | 14,619.36 | 2.79 | 64,249.65 | 63,070.75 | 63,070.08 | 34,001.16 | 129,451.12 | 904.27 | 901.81 | 900.00 |
| 减：营业外支出(元) | 307,364.18 | 57,364.16 | 57,360.94 | 307,594.42 | 277,561.95 | 27,554.42 | 20,721.69 | 200,108.91 | 200,084.66 | 84.66 | 47.44 |
| 五、利润总额(元) | -76,443,853.16 | -66,866,966.22 | -43,215,875.12 | -25,231,467.21 | -41,009,127.42 | -32,263,577.28 | -22,963,612.74 | -9,398,118.11 | -30,335,984.92 | -30,832,139.17 | -21,524,411.26 |
| 减：所得税费用(元) | -7,759,774.61 | -6,332,484.99 | -3,931,274.07 | -9,567,074.01 | -1,366,204.43 | -945,708.62 | -1,064,783.34 | -10,615,975.85 | -1,983,775.98 | -3,311,738.56 | -906,149.90 |
| 六、净利润(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| 扣除非经常性损益后的净利润(元) | -80,015,515.87 | -63,642,106.73 | -40,827,240.61 | -31,111,206.66 | -51,795,800.91 | -36,972,747.54 | -24,992,354.37 | -15,076,781.21 | -37,371,077.28 | -33,603,831.83 | -23,121,888.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.75 | -0.66 | -0.43 | -0.17 | -0.43 | -0.34 | -0.24 | 0.01 | -0.31 | -0.30 | -0.22 |
| 二、稀释每股收益(元) | -0.75 | -0.66 | -0.43 | -0.17 | -0.43 | -0.34 | -0.24 | 0.01 | -0.31 | -0.30 | -0.22 |
| 九、综合收益总额(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| 归属于母公司所有者的综合收益总额(元) | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.20 | -39,642,922.99 | -31,317,868.66 | -21,898,829.40 | 1,217,857.74 | -28,352,208.94 | -27,520,400.61 | -20,618,261.36 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-01 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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