| 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) | 105,120,196.85 | 66,735,211.16 | 37,645,165.47 | 120,730,680.70 | 95,132,062.29 | 65,362,990.10 | 32,253,272.78 |
| 营业收入(元) | 105,120,196.85 | 66,735,211.16 | 37,645,165.47 | 120,730,680.70 | 95,132,062.29 | 65,362,990.10 | 32,253,272.78 |
| 二、营业总成本(元) | 169,124,878.65 | 116,955,679.38 | 52,261,965.58 | 231,281,757.42 | 174,005,722.53 | 118,982,080.71 | 52,377,087.85 |
| 营业成本(元) | 28,772,248.79 | 19,054,250.90 | 7,740,704.15 | 42,563,336.59 | 32,062,577.81 | 20,173,354.48 | 8,394,647.98 |
| 研发费用(元) | 64,972,995.33 | 45,762,981.38 | 18,613,283.83 | 88,604,074.30 | 66,509,547.73 | 47,297,909.46 | 19,019,906.04 |
| 营业税金及附加(元) | 575,425.27 | 444,602.49 | 176,092.20 | 727,598.11 | 507,189.00 | 334,695.19 | 151,947.02 |
| 销售费用(元) | 58,744,052.91 | 39,246,435.66 | 18,825,786.31 | 75,553,530.45 | 56,979,522.40 | 37,767,282.82 | 18,157,079.74 |
| 管理费用(元) | 20,539,152.26 | 15,684,199.10 | 8,660,678.17 | 29,225,689.20 | 21,978,706.57 | 15,609,612.64 | 7,075,890.51 |
| 财务费用(元) | -4,478,995.91 | -3,236,790.15 | -1,754,579.08 | -5,392,471.23 | -4,031,820.98 | -2,200,773.88 | -422,383.44 |
| 其中：利息费用(元) | 135,159.57 | 111,690.63 | 55,604.15 | 204,151.76 | 174,242.36 | 134,079.71 | 74,058.73 |
| 其中：利息收入(元) | 4,633,416.93 | 3,363,246.29 | 1,821,245.81 | 5,627,713.51 | 4,226,772.28 | 2,352,114.11 | 509,384.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 20.03 | - | - | - |
| 加：投资收益(元) | 43,141.97 | 100,109.57 | 511,691.84 | 2,935,358.03 | 2,681,357.93 | 2,325,100.16 | 2,622,618.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,154,377.16 | -821,208.36 | -80,000.00 | -2,146,325.02 | -1,791,990.55 | -1,247,217.89 | 57,725.57 |
| 资产处置收益(元) | -84,240.80 | 54,077.28 | 3,618.36 | 66,079.23 | 66,079.23 | 66,079.23 | - |
| 信用减值损失(元) | -2,141,378.57 | -977,728.05 | -445,574.76 | -2,057,979.06 | -844,614.50 | -739,654.50 | -1,535,487.79 |
| 其他收益(元) | 2,194,052.65 | 1,343,321.17 | 508,465.44 | 2,962,848.88 | 2,240,247.95 | 1,509,827.37 | 977,877.42 |
| 四、营业利润(元) | -63,993,106.55 | -49,700,688.25 | -14,038,599.23 | -106,644,749.61 | -74,730,589.63 | -50,457,738.35 | -18,058,807.28 |
| 加：营业外收入(元) | 9,623.16 | 9,623.16 | 9,623.16 | - | - | 1.77 | 0.02 |
| 减：营业外支出(元) | 232.82 | 212.06 | 205.40 | 277,544.35 | 277,679.29 | 269,406.77 | 2,759.75 |
| 五、利润总额(元) | -63,983,716.21 | -49,691,277.15 | -14,029,181.47 | -106,922,293.96 | -75,008,268.92 | -50,727,143.35 | -18,061,567.01 |
| 减：所得税费用(元) | -382,868.37 | -320,692.10 | -31,875.45 | -294,719.22 | -29,592.21 | -82,879.12 | -232,322.22 |
| 六、净利润(元) | -63,600,847.84 | -49,370,585.05 | -13,997,306.02 | -106,627,574.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -63,600,847.84 | -49,370,585.05 | -13,997,306.02 | -106,627,574.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,163,756.11 | -49,182,566.95 | -13,997,306.02 | -106,627,574.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 |
| 少数股东损益(元) | -437,091.73 | -188,018.10 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -64,628,616.97 | -50,509,565.45 | -14,940,626.17 | -111,707,953.36 | -79,443,585.82 | -54,216,417.20 | -20,177,800.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.46 | -1.13 | -0.32 | -2.43 | -1.71 | -1.16 | -0.41 |
| 二、稀释每股收益(元) | -1.46 | -1.13 | -0.32 | -2.43 | -1.71 | -1.16 | -0.41 |
| 八、其他综合收益(元) | - | - | - | 3,975,450.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,975,450.00 | - | - | - |
| 九、综合收益总额(元) | -63,600,847.84 | -49,370,585.05 | -13,997,306.02 | -102,652,124.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 |
| 归属于母公司所有者的综合收益总额(元) | -63,163,756.11 | -49,182,566.95 | -13,997,306.02 | -102,652,124.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 |
| 归属于少数股东的综合收益总额(元) | -437,091.73 | -188,018.10 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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