| 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) | 74,260,632.56 | 57,322,770.26 | 33,337,517.90 | 212,103,380.61 | 169,850,137.27 | 127,997,600.30 | 31,793,250.98 | 291,040,703.73 | 218,385,592.72 | 154,949,763.30 | 36,980,929.46 |
| 营业收入(元) | 74,260,632.56 | 57,322,770.26 | 33,337,517.90 | 212,103,380.61 | 169,850,137.27 | 127,997,600.30 | 31,793,250.98 | 291,040,703.73 | 218,385,592.72 | 154,949,763.30 | 36,980,929.46 |
| 二、营业总成本(元) | 122,861,421.34 | 85,752,557.55 | 39,904,168.87 | 175,994,969.12 | 121,488,831.92 | 89,785,348.10 | 34,130,238.51 | 190,445,505.53 | 129,717,143.97 | 81,378,469.61 | 30,230,259.47 |
| 营业成本(元) | 65,627,323.99 | 45,124,944.77 | 21,215,381.88 | 133,403,838.39 | 91,154,462.07 | 68,728,657.24 | 23,629,448.88 | 145,769,496.89 | 95,932,782.30 | 61,320,596.59 | 21,703,829.69 |
| 研发费用(元) | 32,124,331.71 | 25,380,153.98 | 14,969,393.47 | 26,159,671.61 | 18,630,982.46 | 13,030,868.93 | 7,137,600.18 | 20,267,492.67 | 14,064,764.77 | 7,603,068.29 | 2,941,447.78 |
| 营业税金及附加(元) | 1,275,795.50 | 1,087,167.21 | 334,674.11 | 1,541,682.45 | 1,049,271.36 | 816,862.47 | 268,758.27 | 1,171,290.54 | 630,718.72 | 427,948.69 | 45,187.52 |
| 销售费用(元) | 9,298,430.23 | 4,877,451.14 | 1,821,442.37 | 5,833,583.62 | 5,235,390.58 | 3,322,196.51 | 1,345,508.84 | 5,390,900.39 | 3,914,305.02 | 1,760,432.92 | 639,810.95 |
| 管理费用(元) | 21,301,720.85 | 13,396,817.02 | 4,240,230.07 | 19,001,726.35 | 13,388,989.06 | 8,723,006.23 | 3,780,003.12 | 25,142,541.66 | 20,243,915.30 | 12,028,733.08 | 5,023,245.16 |
| 财务费用(元) | -6,766,180.94 | -4,113,976.57 | -2,676,953.03 | -9,945,533.30 | -7,970,263.61 | -4,836,243.28 | -2,031,080.78 | -7,296,216.62 | -5,069,342.14 | -1,762,309.96 | -123,261.63 |
| 其中：利息费用(元) | 901,619.58 | 657,341.23 | 259,591.90 | 260,790.51 | - | - | - | 2,187.16 | - | - | - |
| 其中：利息收入(元) | 6,299,115.05 | 4,799,425.98 | 2,942,054.51 | 10,229,314.67 | 7,990,134.85 | 4,853,977.86 | 2,039,813.93 | 7,344,611.06 | 5,096,185.81 | 1,781,335.00 | 129,072.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,162.25 | - | - | - |
| 加：投资收益(元) | - | - | - | 2,420.87 | 2,420.87 | 2,420.87 | 2,420.87 | 391,105.86 | 364,227.63 | 302,283.66 | 136,811.18 |
| 资产处置收益(元) | -26,905.65 | -52,761.51 | - | -1,332,405.44 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 13,454.20 | -9,010.00 | -9,010.00 | - | 27,194.24 | -97,018.44 | -97,018.44 | - |
| 信用减值损失(元) | -13,599,006.49 | -14,781,122.55 | -2,243,165.81 | -18,044,961.43 | -10,427,374.63 | -8,132,144.62 | -1,733,961.72 | -9,203,646.42 | -4,393,293.17 | -4,393,293.17 | - |
| 其他收益(元) | 114,564.37 | 110,018.92 | - | 41,277.32 | - | - | - | 41,800.00 | - | - | - |
| 四、营业利润(元) | -62,112,136.55 | -43,153,652.43 | -8,809,816.78 | 16,788,197.01 | 37,927,341.59 | 30,073,518.45 | -4,068,528.38 | 91,852,814.13 | 84,542,364.77 | 69,383,265.74 | 6,887,481.17 |
| 加：营业外收入(元) | 108,000.00 | 36,000.00 | 111,820.05 | 5,469,258.48 | 5,351,277.32 | 5,341,277.32 | 1,800,000.00 | 3,055,000.00 | 3,091,800.00 | 3,041,800.00 | - |
| 减：营业外支出(元) | 938,155.34 | 238,301.08 | 50,000.00 | 1,482,065.93 | 50,000.00 | 50,000.00 | 50,000.00 | 457,458.24 | 100,000.00 | 100,000.00 | 50,000.00 |
| 五、利润总额(元) | -62,942,291.89 | -43,355,953.51 | -8,747,996.73 | 20,775,389.56 | 43,228,618.91 | 35,364,795.77 | -2,318,528.38 | 94,450,355.89 | 87,534,164.77 | 72,325,065.74 | 6,837,481.17 |
| 减：所得税费用(元) | -2,136,703.29 | -2,236,348.28 | -334,574.06 | -377,754.44 | 2,980,332.37 | 3,982,128.39 | 385,460.60 | 12,124,383.87 | 10,278,495.42 | 10,278,495.42 | 703,921.40 |
| 六、净利润(元) | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 | 21,153,144.00 | 40,248,286.54 | 31,382,667.38 | -2,703,988.98 | 82,325,972.02 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 | 21,153,144.00 | 40,248,286.54 | 31,382,667.38 | -2,703,988.98 | 82,325,972.02 | 77,255,669.35 | 62,046,570.32 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 | 21,153,144.00 | 40,248,286.54 | 31,382,667.38 | -2,703,988.98 | 82,325,972.02 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| 扣除非经常性损益后的净利润(元) | -64,621,729.95 | -44,159,832.08 | -10,330,600.24 | 13,321,698.77 | 31,724,996.32 | 24,212,078.73 | -5,502,403.32 | 78,689,394.46 | 74,403,045.86 | 59,289,099.21 | 5,974,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.11 | -0.02 | 0.08 | 0.02 | 0.10 | -0.01 | 0.27 | 0.25 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.11 | -0.02 | 0.08 | 0.02 | 0.10 | -0.01 | 0.27 | 0.25 | 0.20 | 0.03 |
| 九、综合收益总额(元) | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 | 21,153,144.00 | 40,248,286.54 | 31,382,667.38 | -2,703,988.98 | 82,325,972.02 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| 归属于母公司所有者的综合收益总额(元) | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 | - | 40,248,286.54 | 31,382,667.38 | -2,703,988.98 | 82,325,972.02 | 77,255,669.35 | 62,046,570.32 | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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