| 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) | 223,792,957.86 | 142,642,932.27 | 55,820,624.20 | 363,551,492.36 | 264,027,526.18 | 162,651,371.55 | 51,051,516.10 |
| 营业收入(元) | 223,792,957.86 | 142,642,932.27 | 55,820,624.20 | 363,551,492.36 | 264,027,526.18 | 162,651,371.55 | 51,051,516.10 |
| 二、营业总成本(元) | 260,887,271.04 | 169,478,010.69 | 73,592,370.88 | 345,310,464.32 | 235,492,971.18 | 153,481,982.20 | 59,531,165.13 |
| 营业成本(元) | 120,860,738.69 | 75,580,964.69 | 32,301,288.18 | 169,844,854.77 | 122,231,074.36 | 78,005,043.32 | 25,655,451.35 |
| 研发费用(元) | 41,551,422.70 | 28,784,033.43 | 13,196,498.65 | 55,203,263.33 | 35,905,061.84 | 23,760,747.65 | 10,258,843.29 |
| 营业税金及附加(元) | 4,353,662.48 | 1,987,696.17 | 875,061.02 | 4,464,259.41 | 3,482,199.27 | 2,251,738.36 | 1,301,630.72 |
| 销售费用(元) | 48,727,424.58 | 34,935,967.27 | 14,314,024.37 | 65,904,617.51 | 39,205,399.90 | 27,489,689.17 | 14,168,597.01 |
| 管理费用(元) | 41,870,386.68 | 25,825,468.74 | 12,043,233.78 | 44,204,875.12 | 29,674,634.92 | 19,132,074.21 | 7,172,118.26 |
| 财务费用(元) | 3,523,635.91 | 2,363,880.39 | 862,264.88 | 5,688,594.18 | 4,994,600.89 | 2,842,689.49 | 974,524.50 |
| 其中：利息费用(元) | 4,104,813.82 | 2,931,117.68 | 1,407,858.99 | 6,618,071.82 | 3,381,043.90 | 2,082,064.72 | 957,911.12 |
| 其中：利息收入(元) | 260,081.53 | -82,987.00 | 86,199.24 | 1,497,985.75 | 672,064.77 | -795,821.43 | 242,226.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,643,528.36 | -702,054.36 | - | - | - | - | - |
| 加：投资收益(元) | -3,376,947.67 | -2,448,854.35 | 294,873.78 | -2,976,753.53 | -822,511.56 | -906,808.82 | 132,539.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,672,596.14 | - | - | - |
| 资产处置收益(元) | -32,705.09 | -26,300.00 | - | -1,134,677.58 | -500,448.41 | -500,448.41 | 29,466.36 |
| 资产减值损失(元) | -3,216,309.27 | -47,856.18 | -619,958.29 | -6,502,117.19 | 559,020.05 | -177,760.54 | 858,050.78 |
| 信用减值损失(元) | 928,754.70 | 1,373,851.75 | 1,113,862.04 | -13,702,185.08 | -4,330,596.57 | -563,021.20 | -379,601.34 |
| 其他收益(元) | 11,008,417.69 | 8,496,855.05 | 1,829,334.62 | 40,769,392.43 | 29,613,945.04 | 25,125,632.37 | 10,325,031.88 |
| 四、营业利润(元) | -30,139,574.46 | -20,189,436.51 | -15,153,634.53 | 34,694,687.09 | 53,053,963.55 | 32,146,982.75 | 2,485,838.53 |
| 加：营业外收入(元) | 142,092.35 | 43,275.71 | 5,111.39 | 501,421.63 | 281,632.42 | 272,097.55 | 8,566.99 |
| 减：营业外支出(元) | 107,500.01 | 10,000.00 | 10,000.00 | 630,845.29 | 619,536.15 | 20,429.15 | 252,375.17 |
| 五、利润总额(元) | -30,104,982.12 | -20,156,160.80 | -15,158,523.14 | 34,565,263.43 | 52,716,059.82 | 32,398,651.15 | 2,242,030.35 |
| 减：所得税费用(元) | 644,728.80 | 486,065.02 | 198,255.32 | 6,140,864.98 | 8,094,818.06 | 4,371,806.84 | -123,175.24 |
| 六、净利润(元) | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 | 44,621,241.76 | 28,026,844.31 | 2,365,205.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 | 44,621,241.76 | 28,026,844.31 | 2,365,205.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,895,868.88 | -18,842,883.30 | -13,968,038.10 | 29,521,963.95 | 44,992,784.45 | 27,810,082.76 | 2,551,313.76 |
| 少数股东损益(元) | -2,853,842.04 | -1,799,342.52 | -1,388,740.36 | -1,097,565.50 | -371,542.69 | 216,761.55 | -186,108.17 |
| 扣除非经常性损益后的净利润(元) | -34,074,985.75 | -23,082,203.46 | -13,996,126.55 | 17,973,399.16 | 32,362,712.70 | 16,194,615.65 | -2,529,290.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.37 | -0.25 | -0.18 | 0.39 | 0.59 | 0.37 | 0.03 |
| 二、稀释每股收益(元) | -0.37 | -0.25 | -0.18 | 0.39 | 0.59 | 0.37 | 0.03 |
| 九、综合收益总额(元) | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 | 44,621,241.76 | 28,026,844.31 | 2,365,205.59 |
| 归属于母公司所有者的综合收益总额(元) | -27,895,868.88 | -18,842,883.30 | -13,968,038.10 | 29,521,963.95 | 44,992,784.45 | 27,810,082.76 | 2,551,313.76 |
| 归属于少数股东的综合收益总额(元) | -2,853,842.04 | -1,799,342.52 | -1,388,740.36 | -1,097,565.50 | -371,542.69 | 216,761.55 | -186,108.17 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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