| 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) | 364,322,095.76 | 243,540,930.55 | 128,182,372.06 | 409,348,110.37 | 291,547,156.36 | 170,838,883.00 | 85,006,171.01 |
| 营业收入(元) | 364,322,095.76 | 243,540,930.55 | 128,182,372.06 | 409,348,110.37 | 291,547,156.36 | 170,838,883.00 | 85,006,171.01 |
| 二、营业总成本(元) | 392,975,059.25 | 265,641,137.42 | 139,705,140.73 | 466,460,951.09 | 333,473,023.19 | 200,391,940.98 | 97,065,243.96 |
| 营业成本(元) | 231,776,350.93 | 156,824,928.97 | 82,877,498.47 | 246,618,584.65 | 189,211,558.63 | 109,010,529.96 | 53,272,098.56 |
| 研发费用(元) | 109,141,549.70 | 73,885,280.34 | 36,372,165.27 | 149,349,173.81 | 96,756,715.08 | 60,758,366.44 | 29,819,147.38 |
| 营业税金及附加(元) | 2,735,953.44 | 1,874,996.93 | 873,319.74 | 2,992,317.50 | 2,548,019.79 | 1,653,939.40 | 808,246.83 |
| 销售费用(元) | 19,265,632.74 | 13,301,762.88 | 9,383,956.03 | 33,433,180.79 | 22,160,943.46 | 13,838,185.46 | 6,628,301.94 |
| 管理费用(元) | 28,124,010.90 | 17,724,943.36 | 9,318,883.90 | 33,676,405.30 | 24,117,246.09 | 15,830,643.69 | 7,707,978.51 |
| 财务费用(元) | 1,931,561.54 | 2,029,224.94 | 879,317.32 | 391,289.04 | -1,321,459.86 | -699,723.97 | -1,170,529.26 |
| 其中：利息费用(元) | - | - | - | 801,480.10 | - | - | - |
| 其中：利息收入(元) | - | - | - | 471,619.40 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,152,021.90 | 865,561.65 | 459,867.13 | 4,205,257.13 | - | - | - |
| 加：投资收益(元) | 844,920.45 | 403,506.84 | 172,749.97 | 1,421,559.66 | 1,385,415.88 | 1,068,068.93 | 609,944.73 |
| 资产处置收益(元) | -74,615.81 | -56,604.21 | -2,418.28 | -425,009.53 | -402,013.34 | -112,890.91 | 18,483.20 |
| 资产减值损失(元) | -2,501,150.00 | -268,134.01 | -3,050.00 | -6,576,133.76 | - | - | - |
| 信用减值损失(元) | -10,161,318.61 | -3,436,360.51 | -2,535,544.12 | -4,894,902.31 | -1,798,249.93 | 162,172.16 | 121,115.11 |
| 其他收益(元) | 8,153,776.72 | 5,481,268.96 | 2,792,747.69 | 8,796,907.47 | 6,174,790.30 | 4,474,946.50 | 694,025.23 |
| 四、营业利润(元) | -31,239,328.84 | -19,110,968.15 | -10,638,416.28 | -54,585,162.06 | -36,565,923.92 | -23,960,761.30 | -10,615,504.68 |
| 加：营业外收入(元) | 433,350.59 | 321,125.94 | 24,929.25 | 80,831.99 | 65,513.50 | 115,966.23 | 61,306.96 |
| 减：营业外支出(元) | 248,771.05 | 225,797.21 | 71,755.98 | 778,330.06 | 752,041.54 | 622,180.40 | 522,180.40 |
| 五、利润总额(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -55,282,660.13 | -37,252,451.96 | -24,466,975.47 | -11,076,378.12 |
| 减：所得税费用(元) | - | - | - | 16,668,695.33 | -620,991.87 | -214,442.05 | - |
| 六、净利润(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,952,919.19 | -18,216,148.67 | -10,105,853.34 | -71,600,213.55 | -35,813,456.95 | -23,761,194.86 | -10,787,980.62 |
| 少数股东损益(元) | -1,101,830.11 | -799,490.75 | -579,389.67 | -351,141.91 | -818,003.14 | -491,338.56 | -288,397.50 |
| 扣除非经常性损益后的净利润(元) | -33,115,178.71 | -20,392,347.28 | -11,268,061.29 | -77,009,906.90 | -37,441,743.85 | -25,344,123.71 | -11,140,424.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.34 | -0.20 | -0.13 | -0.71 | -0.36 | -0.24 | -0.11 |
| 二、稀释每股收益(元) | -0.34 | -0.20 | -0.13 | -0.71 | -0.36 | -0.24 | -0.11 |
| 九、综合收益总额(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 |
| 归属于母公司所有者的综合收益总额(元) | -29,952,919.19 | -18,216,148.67 | -10,105,853.34 | -71,600,213.55 | -35,813,456.95 | -23,761,194.86 | -10,787,980.62 |
| 归属于少数股东的综合收益总额(元) | -1,101,830.11 | -799,490.75 | -579,389.67 | -351,141.91 | -818,003.14 | -491,338.56 | -288,397.50 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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