| 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) | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 | 153,191,370.39 | 110,706,893.65 | 74,689,152.22 | 43,002,533.69 |
| 营业收入(元) | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 | 153,191,370.39 | 110,706,893.65 | 74,689,152.22 | 43,002,533.69 |
| 二、营业总成本(元) | 115,556,413.23 | 76,651,133.20 | 35,231,255.14 | 143,259,290.29 | 102,637,221.09 | 66,628,699.98 | 34,430,971.03 |
| 营业成本(元) | 32,652,717.32 | 21,880,716.91 | 8,275,316.47 | 37,273,866.81 | 19,469,037.66 | 11,523,297.63 | 5,964,176.26 |
| 研发费用(元) | 33,757,447.63 | 22,415,456.03 | 11,000,774.78 | 44,788,915.39 | 37,204,713.45 | 25,305,398.88 | 11,008,017.25 |
| 营业税金及附加(元) | 1,212,448.88 | 799,430.34 | 382,921.78 | 849,048.14 | 264,615.17 | 221,279.91 | 159,919.07 |
| 销售费用(元) | 34,818,725.83 | 23,228,529.46 | 11,402,508.31 | 43,578,624.86 | 33,303,697.28 | 21,182,212.45 | 8,499,041.02 |
| 管理费用(元) | 37,305,567.98 | 24,506,313.56 | 11,806,901.67 | 44,257,603.92 | 33,122,496.78 | 21,458,722.41 | 13,656,561.69 |
| 财务费用(元) | -24,190,494.41 | -16,179,313.10 | -7,637,167.87 | -27,488,768.83 | -20,727,339.25 | -13,062,211.30 | -4,856,744.26 |
| 其中：利息费用(元) | 2,782,177.92 | 1,909,672.71 | 982,526.09 | 3,585,866.48 | 2,705,224.26 | 1,833,430.94 | 931,943.41 |
| 其中：利息收入(元) | 27,524,514.45 | 17,846,154.11 | 8,564,906.56 | 30,479,502.38 | 22,229,110.89 | 13,493,197.80 | 6,132,033.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,804,926.16 | -1,804,926.16 | -1,804,926.16 | -1,748,049.19 | -2,793,941.11 | -3,128,717.82 | -2,636,600.55 |
| 加：投资收益(元) | 4,569,887.11 | 4,569,887.11 | 4,569,887.11 | 18,939,889.24 | 16,337,814.07 | 12,585,296.75 | 7,262,943.82 |
| 资产处置收益(元) | - | - | - | 145.97 | - | - | - |
| 资产减值损失(元) | -19,097,136.16 | -14,414,916.44 | -7,608,392.83 | -33,419,646.99 | -18,506,410.18 | -13,181,461.40 | -3,794,215.31 |
| 信用减值损失(元) | -3,525,505.81 | -2,970,046.26 | -28,696.43 | 1,142,584.27 | 769,453.37 | 572,750.57 | -218,526.51 |
| 其他收益(元) | 16,364,793.21 | 15,631,660.74 | 9,018,682.09 | 11,665,012.87 | 8,203,860.19 | 6,164,053.19 | 655,947.77 |
| 四、营业利润(元) | -26,970,232.56 | -15,984,227.17 | -4,997,646.70 | 6,512,016.27 | 12,080,448.90 | 11,072,373.53 | 9,841,111.88 |
| 加：营业外收入(元) | 48,257.10 | 47,376.20 | 4,900.00 | 20.59 | 20.59 | 20.57 | - |
| 减：营业外支出(元) | 676,107.90 | 541,718.70 | 509,653.29 | 289,815.36 | 193,091.85 | 17,114.49 | - |
| 五、利润总额(元) | -27,598,083.36 | -16,478,569.67 | -5,502,399.99 | 6,222,221.50 | 11,887,377.64 | 11,055,279.61 | 9,841,111.88 |
| 减：所得税费用(元) | -9,339,548.27 | -7,572,775.90 | -2,871,925.31 | -6,621,351.01 | -3,989,295.05 | -1,305,036.02 | -1,299,593.71 |
| 六、净利润(元) | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 |
| 扣除非经常性损益后的净利润(元) | -32,707,388.88 | -22,999,228.18 | -11,706,041.48 | -7,210,624.13 | -938,692.65 | -236,441.34 | 6,742,339.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.13 | -0.04 | 0.18 | 0.23 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | -0.26 | -0.13 | -0.04 | 0.18 | 0.23 | 0.18 | 0.16 |
| 八、其他综合收益(元) | 6,228.41 | -2,068.23 | -17,183.78 | -5,543.93 | -9,635.22 | -11,398.73 | -3,952.76 |
| 归属于母公司股东的其他综合收益(元) | 6,228.41 | -2,068.23 | -17,183.78 | -5,543.93 | -9,635.22 | -11,398.73 | -3,952.76 |
| 九、综合收益总额(元) | -18,252,306.68 | -8,907,862.00 | -2,647,658.46 | 12,838,028.58 | 15,867,037.47 | 12,348,916.90 | 11,137,303.03 |
| 归属于母公司所有者的综合收益总额(元) | -18,252,306.68 | -8,907,862.00 | -2,647,658.46 | 12,838,028.58 | 15,867,037.47 | 12,348,916.90 | 11,137,303.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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