| 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) | 96,738,970.27 | 60,164,049.71 | 26,704,868.92 | 126,805,482.06 | 93,620,765.50 | 64,932,104.88 | 29,284,068.48 | 111,043,287.25 | 86,097,759.42 | 68,362,019.34 | 53,775,932.10 |
| 营业收入(元) | 96,738,970.27 | 60,164,049.71 | 26,704,868.92 | 126,805,482.06 | 93,620,765.50 | 64,932,104.88 | 29,284,068.48 | 111,043,287.25 | 86,097,759.42 | 68,362,019.34 | 53,775,932.10 |
| 二、营业总成本(元) | 119,742,999.78 | 75,732,341.46 | 34,706,941.52 | 139,724,066.51 | 93,445,882.41 | 66,160,401.65 | 28,835,601.50 | 102,278,420.91 | 68,025,354.89 | 45,641,477.21 | 27,813,821.90 |
| 营业成本(元) | 40,361,480.05 | 24,868,574.06 | 10,118,995.69 | 46,276,850.07 | 33,349,318.58 | 23,250,425.90 | 9,513,023.45 | 33,483,003.95 | 25,049,902.73 | 20,766,365.91 | 15,565,440.13 |
| 研发费用(元) | 50,193,008.55 | 32,278,564.83 | 15,894,086.36 | 78,768,232.70 | 50,324,082.49 | 32,864,810.23 | 15,442,171.34 | 47,859,778.37 | 29,395,811.27 | 16,445,099.17 | 7,746,227.16 |
| 营业税金及附加(元) | 418,259.64 | 250,035.82 | 156,415.37 | 480,663.94 | 173,996.46 | 43,948.80 | 17,339.12 | 897,161.80 | 885,957.22 | 877,313.79 | 344,852.60 |
| 销售费用(元) | 7,659,744.62 | 4,161,838.40 | 1,641,557.55 | 10,339,792.01 | 6,948,214.86 | 3,856,126.33 | 1,823,246.71 | 6,458,213.34 | 4,102,307.82 | 2,656,081.12 | 1,384,779.61 |
| 管理费用(元) | 23,235,420.42 | 16,071,207.77 | 7,330,577.52 | 22,872,435.02 | 14,818,322.34 | 9,125,893.40 | 3,679,868.46 | 17,129,192.13 | 11,128,211.17 | 5,960,948.81 | 2,974,896.38 |
| 财务费用(元) | -2,124,913.50 | -1,897,879.42 | -434,690.97 | -19,013,907.23 | -12,168,052.32 | -2,980,803.01 | -1,640,047.58 | -3,548,928.68 | -2,536,835.32 | -1,064,331.59 | -202,373.98 |
| 其中：利息费用(元) | 147,143.65 | 77,000.88 | 27,256.59 | 102,278.07 | 83,690.16 | 61,471.29 | 35,680.12 | 125,493.13 | 97,556.44 | 66,461.34 | 34,168.34 |
| 其中：利息收入(元) | 2,330,779.75 | 2,032,713.64 | 460,807.12 | 19,123,826.13 | 12,258,248.72 | 3,049,933.34 | 1,698,069.50 | 3,695,841.11 | 2,632,963.99 | 1,132,331.59 | 241,113.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -448,015.70 | - | - | - |
| 加：投资收益(元) | 10,295,429.25 | 6,139,138.95 | 3,177,686.82 | 9,829,921.65 | 6,792,745.10 | 4,578,794.81 | 2,217,100.36 | 3,823,491.27 | 2,265,078.45 | 2,083,624.58 | 1,143,888.79 |
| 资产处置收益(元) | 7,428.43 | 7,428.43 | - | 105,570.96 | 104,199.67 | 92,439.94 | - | - | - | - | - |
| 资产减值损失(元) | 3,371,263.14 | 4,645,567.60 | 2,480,059.01 | -21,912,806.04 | -12,618,668.90 | -6,635,892.78 | -1,189,109.30 | -6,909,642.54 | -3,828,552.10 | -3,553,536.52 | -1,469,284.29 |
| 信用减值损失(元) | -272,120.20 | -193,458.62 | -110,281.95 | -86,719.24 | -87,333.01 | -133,420.94 | -79,437.95 | -42,146.64 | -289,089.37 | -194,337.09 | -350,427.09 |
| 其他收益(元) | 2,590,067.24 | 1,823,677.29 | 1,316,297.82 | 6,375,861.36 | 4,943,624.73 | 1,685,058.61 | 184,868.53 | 16,222,340.46 | 13,535,552.12 | 7,390,962.77 | 1,011,878.11 |
| 四、营业利润(元) | -7,011,961.65 | -3,145,938.10 | -1,138,310.90 | -18,606,755.76 | -690,549.32 | -1,641,317.13 | 1,581,888.62 | 21,410,893.19 | 29,755,393.63 | 28,447,255.87 | 26,298,165.72 |
| 加：营业外收入(元) | 1,563.82 | 1,078.83 | 97.35 | 14,225.85 | 14,224.95 | 12,329.41 | 115.04 | 7,406.40 | 6,263.36 | 5,429.97 | 49.56 |
| 减：营业外支出(元) | 147,599.77 | 134,530.90 | 4,722.98 | 257,945.60 | 72,232.91 | 64,282.10 | 1,072.30 | 14,758.93 | 87,084.81 | 80,045.50 | 371.65 |
| 五、利润总额(元) | -7,157,997.60 | -3,279,390.17 | -1,142,936.53 | -18,850,475.51 | -748,557.28 | -1,693,269.82 | 1,580,931.36 | 21,403,540.66 | 29,674,572.18 | 28,372,640.34 | 26,297,843.63 |
| 减：所得税费用(元) | - | - | - | 1,500,490.64 | -5,212,759.86 | -3,912,058.78 | -1,382,530.24 | -721,546.46 | 1,611,282.15 | 2,191,672.23 | 2,364,194.31 |
| 六、净利润(元) | -7,157,997.60 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 28,063,290.03 | 26,180,968.11 | 23,933,649.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,157,997.60 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 28,063,290.03 | 26,180,968.11 | 23,933,649.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,157,997.60 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 28,063,290.03 | 26,180,968.11 | 23,933,649.32 |
| 扣除非经常性损益后的净利润(元) | -17,480,360.27 | -9,425,933.42 | -4,431,500.01 | -35,102,089.01 | -5,245,845.35 | -3,154,924.02 | 921,321.73 | 10,131,134.01 | 17,786,264.03 | 21,304,121.72 | 22,824,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.02 | -0.31 | 0.07 | 0.03 | 0.04 | 0.39 | 0.52 | 0.52 | 0.48 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.02 | -0.31 | 0.07 | 0.03 | 0.04 | 0.39 | 0.52 | 0.52 | 0.48 |
| 九、综合收益总额(元) | -7,157,997.60 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 28,063,290.03 | 26,180,968.11 | 23,933,649.32 |
| 归属于母公司所有者的综合收益总额(元) | -7,157,997.60 | -3,279,390.17 | -1,142,936.53 | -20,350,966.15 | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 28,063,290.03 | 26,180,968.11 | 23,933,649.32 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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