| 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) | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 | 8,269,302.52 | 204,708,522.36 | 192,060,796.53 | 136,425,398.31 | 69,089,734.59 |
| 营业收入(元) | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 | 8,269,302.52 | 204,708,522.36 | 192,060,796.53 | 136,425,398.31 | 69,089,734.59 |
| 二、营业总成本(元) | 101,272,019.96 | 45,685,255.78 | 21,749,487.46 | 63,081,973.34 | 38,544,155.67 | 25,377,666.41 | 15,313,200.73 | 162,543,472.16 | 145,687,701.22 | 102,371,200.43 | 50,382,919.19 |
| 营业成本(元) | 45,346,720.63 | 11,304,340.65 | 8,937,320.67 | 21,180,043.78 | 13,313,944.43 | 7,977,177.72 | 7,175,943.51 | 128,300,347.53 | 120,058,777.14 | 84,983,720.01 | 42,835,217.50 |
| 研发费用(元) | 34,516,975.63 | 21,512,124.62 | 8,855,040.53 | 34,142,728.76 | 21,764,568.65 | 14,107,497.66 | 6,354,765.47 | 23,066,483.56 | 16,786,915.20 | 9,809,552.14 | 4,092,473.27 |
| 营业税金及附加(元) | 2,398,818.74 | 1,722,958.09 | 705,932.60 | 398,744.12 | 66,123.19 | 36,538.70 | 20,727.67 | 136,773.73 | 114,252.15 | 79,424.05 | 16,342.46 |
| 销售费用(元) | 4,506,441.50 | 2,521,610.57 | 1,073,114.82 | 3,700,911.29 | 1,714,815.94 | 1,078,354.26 | 431,913.28 | 1,338,668.35 | 755,705.07 | 458,907.18 | 220,824.07 |
| 管理费用(元) | 24,962,558.35 | 16,405,190.12 | 6,678,412.16 | 21,360,366.65 | 13,614,396.16 | 8,114,151.07 | 3,088,355.17 | 14,730,099.25 | 11,690,790.89 | 9,044,990.98 | 3,396,261.93 |
| 财务费用(元) | -10,459,494.89 | -7,780,968.27 | -4,500,333.32 | -17,700,821.26 | -11,929,692.70 | -5,936,053.00 | -1,758,504.37 | -5,028,900.26 | -3,718,739.23 | -2,005,393.93 | -178,200.04 |
| 其中：利息费用(元) | 318,981.51 | 224,647.26 | 23,321.33 | 124,717.54 | 98,216.52 | 68,572.49 | 35,821.71 | 32,959.13 | 19,956.10 | 16,603.94 | 9,938.94 |
| 其中：利息收入(元) | 10,925,399.56 | 8,116,725.06 | 4,562,825.39 | 17,889,306.83 | 12,071,112.60 | 6,031,713.30 | 1,806,929.83 | 5,236,042.05 | 3,897,551.30 | 2,167,720.93 | 272,214.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,267,881.11 | 2,000,000.00 | 1,000,000.00 | 9,217,024.09 | 16,348,169.92 | 16,348,169.92 | 3,762,040.03 | 11,921,921.70 | 7,808,804.60 | 4,400,818.03 | 531,855.79 |
| 加：投资收益(元) | -892,844.30 | -774,592.54 | -630,098.28 | -52,551.97 | -41,870.22 | 444,930.91 | 440,029.71 | 5,450,275.28 | 4,341,802.81 | 2,373,729.64 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,002,588.43 | -837,192.70 | -630,098.28 | -1,290,890.56 | -1,280,208.81 | -793,407.68 | - | - | - | - | - |
| 资产减值损失(元) | -3,194,243.22 | -2,514,351.13 | -5,777.00 | -18,886.50 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,037,399.70 | -5,583,803.15 | -11,458,513.91 | -12,356,062.25 | -3,886,579.79 | 504,803.40 | 126,500.30 | -12,846,218.13 | -10,475,481.02 | -3,892,425.87 | -2,804,916.85 |
| 其他收益(元) | 296,614.56 | 181,589.39 | 134,953.04 | 14,972,451.98 | 14,941,361.08 | 14,471,361.08 | 14,471,361.08 | 14,145,871.07 | 16,201,871.07 | 3,591,808.69 | 8,437.01 |
| 四、营业利润(元) | -44,895,241.97 | -39,149,766.82 | -21,392,052.55 | -29,569,600.41 | 3,207,378.23 | 15,085,680.18 | 11,756,032.91 | 60,836,900.12 | 64,250,092.77 | 40,528,128.37 | 16,442,191.35 |
| 减：营业外支出(元) | 142,393.50 | 139,124.15 | - | 2,281.04 | 821.49 | - | - | - | - | - | - |
| 五、利润总额(元) | -45,037,635.47 | -39,288,890.97 | -21,392,052.55 | -29,571,881.45 | 3,206,556.74 | 15,085,680.18 | 11,756,032.91 | 60,836,900.12 | 64,250,092.77 | 40,528,128.37 | 16,442,191.35 |
| 减：所得税费用(元) | -9,586,200.07 | -7,404,875.13 | -3,627,970.51 | -7,022,486.56 | -1,277,386.10 | 729,017.45 | 776,754.78 | 5,034,329.92 | 7,830,970.48 | 5,166,285.97 | 2,215,961.93 |
| 六、净利润(元) | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| 少数股东损益(元) | -2,362,089.98 | -1,278,515.48 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -36,120,986.29 | -32,442,792.06 | -18,728,919.53 | -44,161,208.20 | -23,164,157.78 | -12,218,239.62 | -4,893,247.80 | 39,669,924.23 | 42,979,327.45 | 26,548,432.84 | 13,766,979.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.39 | -0.36 | -0.21 | -0.26 | 0.05 | 0.16 | 0.12 | 0.68 | 0.70 | 0.46 | 0.22 |
| 二、稀释每股收益(元) | -0.39 | -0.36 | -0.21 | -0.26 | 0.05 | 0.16 | 0.12 | 0.68 | 0.70 | 0.46 | 0.22 |
| 九、综合收益总额(元) | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| 归属于母公司所有者的综合收益总额(元) | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| 归属于少数股东的综合收益总额(元) | -2,362,089.98 | -1,278,515.48 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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