| 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) | 149,935,526.00 | 89,416,893.35 | 44,139,392.99 | 163,421,088.47 | 82,350,186.10 | 63,390,059.81 | 34,002,434.09 |
| 营业收入(元) | 149,935,526.00 | 89,416,893.35 | 44,139,392.99 | 163,421,088.47 | 82,350,186.10 | 63,390,059.81 | 34,002,434.09 |
| 二、营业总成本(元) | 188,739,213.35 | 120,845,743.78 | 63,577,639.49 | 237,398,591.45 | 157,834,605.30 | 99,425,867.86 | 43,476,866.46 |
| 营业成本(元) | 45,406,495.24 | 25,254,769.38 | 14,073,193.87 | 53,847,331.05 | 20,541,554.03 | 15,646,426.07 | 6,624,507.72 |
| 研发费用(元) | 56,771,249.11 | 39,264,150.14 | 22,343,727.74 | 81,597,654.20 | 61,889,556.79 | 38,238,660.44 | 17,361,408.80 |
| 营业税金及附加(元) | 1,788,288.28 | 1,043,588.79 | 567,577.69 | 1,641,827.82 | 1,027,051.90 | 693,393.55 | 356,681.08 |
| 销售费用(元) | 55,912,240.17 | 35,028,219.19 | 18,821,916.09 | 71,310,854.71 | 53,156,440.04 | 31,494,782.72 | 13,487,711.75 |
| 管理费用(元) | 27,795,431.42 | 19,649,803.23 | 7,517,377.61 | 29,534,411.92 | 22,110,502.32 | 14,213,087.42 | 6,459,476.91 |
| 财务费用(元) | 1,065,509.13 | 605,213.05 | 253,846.49 | -533,488.25 | -890,499.78 | -860,482.34 | -812,919.80 |
| 其中：利息费用(元) | 2,089,132.73 | 1,436,783.11 | 831,613.67 | 1,820,230.21 | 1,248,601.86 | 864,960.81 | 312,934.29 |
| 其中：利息收入(元) | 1,039,148.24 | 849,681.94 | 461,517.89 | 2,418,956.93 | 2,316,366.50 | 1,741,933.84 | 1,176,202.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 859,881.30 | 191,425.98 | 28,515.44 | 2,549,015.77 | 2,050,650.86 | 1,559,523.19 | - |
| 加：投资收益(元) | 12,517,742.18 | 9,293,685.98 | 5,758,199.63 | 13,859,655.39 | 10,858,942.31 | 6,729,195.00 | 2,102,669.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,600.54 | 47,846.20 | - | - | - | - | - |
| 资产处置收益(元) | 28,930.49 | 2,446.51 | - | 365,315.98 | - | - | - |
| 资产减值损失(元) | -1,485,729.69 | -882,819.94 | -423,436.04 | -4,197,938.02 | -1,650,669.95 | -1,156,531.86 | -672,599.94 |
| 信用减值损失(元) | -17,044,889.30 | -2,570,690.39 | 206,103.80 | -14,437,861.60 | -150,781.01 | -312,689.02 | 1,583,149.35 |
| 其他收益(元) | 9,422,215.12 | 2,628,309.10 | 1,553,667.85 | 20,073,063.52 | 10,689,444.16 | 9,054,438.79 | 6,770,170.85 |
| 四、营业利润(元) | -34,505,537.25 | -22,766,493.19 | -12,315,195.82 | -55,766,251.94 | -53,686,832.83 | -20,161,871.95 | 308,957.26 |
| 加：营业外收入(元) | 5,701.11 | 5,656.96 | 6,420.31 | 10,540,552.14 | 10,026,378.95 | 24,640.63 | 29.45 |
| 减：营业外支出(元) | 188,469.93 | 154,446.11 | 7,831.66 | 3,010,960.11 | 3,003,524.22 | 3,000,568.61 | 3,000,265.71 |
| 五、利润总额(元) | -34,688,306.07 | -22,915,282.34 | -12,316,607.17 | -48,236,659.91 | -46,663,978.10 | -23,137,799.93 | -2,691,279.00 |
| 减：所得税费用(元) | -11,752,789.76 | -8,370,033.29 | -5,042,872.78 | -18,118,345.36 | -8,762,889.36 | -4,718,286.42 | -1,367,950.23 |
| 六、净利润(元) | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 | -37,901,088.74 | -18,419,513.51 | -1,323,328.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 | -37,901,088.74 | -18,419,513.51 | -1,323,328.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 | -37,901,088.74 | -18,419,513.51 | -1,323,328.77 |
| 扣除非经常性损益后的净利润(元) | -38,144,386.21 | -24,675,099.25 | -13,563,485.88 | -60,594,744.42 | -60,975,655.97 | -26,815,036.18 | -4,093,708.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.19 | -0.09 | -0.38 | -0.48 | -0.23 | -0.03 |
| 二、稀释每股收益(元) | -0.29 | -0.19 | -0.09 | -0.38 | -0.48 | -0.23 | -0.03 |
| 九、综合收益总额(元) | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 | -37,901,088.74 | -18,419,513.51 | -1,323,328.77 |
| 归属于母公司所有者的综合收益总额(元) | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 | -37,901,088.74 | -18,419,513.51 | -1,323,328.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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