| 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 | 上市前 | 上市前 | 上市前 | 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) | 118,345,886.79 | 83,572,494.70 | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 | 32,901,463.26 | 196,868,133.72 | 113,985,364.96 | 56,164,767.05 | 17,795,630.45 |
| 营业收入(元) | 118,345,886.79 | 83,572,494.70 | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 | 32,901,463.26 | 196,868,133.72 | 113,985,364.96 | 56,164,767.05 | 17,795,630.45 |
| 二、营业总成本(元) | 166,530,963.84 | 111,841,766.74 | 51,644,626.69 | 217,233,415.48 | 141,951,776.09 | 92,596,339.10 | 42,663,743.81 | 168,060,029.12 | 116,896,439.21 | 70,148,948.44 | 33,665,578.76 |
| 营业成本(元) | 15,311,883.11 | 10,436,341.71 | 4,511,498.13 | 40,059,897.32 | 18,461,374.37 | 12,666,544.08 | 5,225,640.19 | 25,890,174.64 | 17,998,348.25 | 7,860,490.57 | 2,548,657.41 |
| 研发费用(元) | 78,649,895.84 | 51,400,238.13 | 24,415,398.55 | 90,933,165.73 | 63,651,631.13 | 40,630,803.09 | 19,937,800.65 | 72,405,070.48 | 48,856,104.38 | 30,925,397.80 | 16,056,577.86 |
| 营业税金及附加(元) | 1,813,887.95 | 1,272,383.19 | 489,901.16 | 3,329,059.87 | 1,839,139.76 | 1,100,500.63 | 390,374.45 | 2,567,511.73 | 1,359,347.70 | 780,972.97 | 165,932.93 |
| 销售费用(元) | 58,539,371.23 | 39,300,050.95 | 17,832,638.06 | 73,427,746.07 | 51,186,036.24 | 32,912,506.46 | 13,996,029.55 | 55,969,997.56 | 40,168,525.32 | 24,607,170.39 | 12,130,132.04 |
| 管理费用(元) | 10,711,997.97 | 7,581,947.40 | 3,576,275.45 | 13,693,867.04 | 10,933,301.91 | 8,087,829.84 | 4,423,354.63 | 12,342,747.82 | 9,362,686.98 | 6,579,795.35 | 3,148,222.51 |
| 财务费用(元) | 1,503,927.74 | 1,850,805.36 | 818,915.34 | -4,210,320.55 | -4,119,707.32 | -2,801,845.00 | -1,309,455.66 | -1,115,473.11 | -848,573.42 | -604,878.64 | -383,943.99 |
| 其中：利息费用(元) | - | 64,556.09 | - | 80,824.25 | - | 51,665.21 | - | 165,680.36 | 129,069.24 | 71,719.53 | - |
| 其中：利息收入(元) | -1,370,754.42 | 1,119,156.20 | -767,681.72 | 4,313,207.85 | 4,199,931.49 | 2,865,087.84 | - | 1,310,524.88 | 996,474.44 | 687,427.92 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,822,697.70 | 4,655,637.39 | 2,194,827.45 | 9,798,320.82 | 5,775,040.33 | 4,030,668.04 | 383,474.11 | 3,847,958.33 | 2,391,888.40 | 2,375,862.65 | 774,206.33 |
| 资产处置收益(元) | - | - | - | 258,868.31 | 258,868.31 | 258,868.31 | 17,533.04 | 42,409.61 | -1,118.23 | - | - |
| 信用减值损失(元) | -4,868,404.57 | -4,880,634.02 | -2,653,488.71 | -11,698,787.11 | -4,213,136.73 | -2,049,128.31 | -482,580.36 | -10,276,760.63 | -3,705,731.23 | -1,895,613.02 | 240,401.59 |
| 其他收益(元) | 10,987,224.55 | 6,597,186.41 | 5,117,976.50 | 13,570,044.94 | 12,238,703.60 | 8,772,705.20 | 6,067,995.10 | 12,955,372.02 | 9,836,423.40 | 6,255,358.13 | 6,026,000.60 |
| 四、营业利润(元) | -32,243,559.37 | -21,897,082.26 | -12,547,735.14 | 37,804,700.92 | 3,548,064.45 | -315,696.45 | -3,775,858.66 | 35,377,083.93 | 5,610,388.09 | -7,248,573.63 | -8,829,339.79 |
| 加：营业外收入(元) | 5,002.33 | 5,002.33 | 10,000.00 | 5,250,036.00 | 1.60 | 1.05 | 1.05 | 91,739.66 | 66,041.52 | 1.37 | 1.15 |
| 减：营业外支出(元) | 1,368.36 | 1,318.36 | - | 86,700.46 | 86,700.00 | 36,700.00 | - | 7,431.43 | 257.88 | 203.33 | - |
| 五、利润总额(元) | -32,239,925.40 | -21,893,398.29 | -12,537,735.14 | 42,968,036.46 | 3,461,366.05 | -352,395.40 | -3,775,857.61 | 35,461,392.16 | 5,676,171.73 | -7,248,775.59 | -8,829,338.64 |
| 减：所得税费用(元) | -576,208.59 | -555,115.05 | -359,466.57 | -1,496,582.19 | -883,753.14 | -22,180.65 | -72,408.00 | -1,541,492.75 | -496,207.58 | -284,341.96 | 36,060.24 |
| 六、净利润(元) | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 | -3,703,449.61 | 37,002,884.91 | 6,172,379.31 | -6,964,433.63 | -8,865,398.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | - | -3,703,449.61 | 37,002,884.91 | 6,172,379.31 | - | -8,865,398.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 | -3,703,449.61 | 37,002,884.91 | 6,172,379.31 | -6,964,433.63 | -8,865,398.88 |
| 扣除非经常性损益后的净利润(元) | -44,271,156.62 | -27,201,979.54 | -15,421,473.79 | 26,630,142.09 | -5,862,610.80 | -8,323,571.90 | -6,389,033.59 | 29,544,553.74 | 2,585,507.70 | -10,194,600.00 | -10,620,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.26 | -0.15 | 0.54 | 0.05 | - | -0.05 | 0.59 | 0.10 | -0.11 | -0.14 |
| 二、稀释每股收益(元) | -0.38 | -0.26 | -0.15 | 0.54 | 0.05 | - | -0.05 | 0.59 | 0.10 | -0.11 | -0.14 |
| 八、其他综合收益(元) | 18,027.62 | 17,427.99 | 17,563.11 | 9,975.62 | 10,028.24 | 16,341.42 | -1,118.88 | -362.05 | 40.62 | 13.24 | - |
| 归属于母公司股东的其他综合收益(元) | 18,027.62 | 17,427.99 | 17,563.11 | 9,975.62 | 10,028.24 | 16,341.42 | -1,118.88 | -362.05 | 40.62 | - | - |
| 九、综合收益总额(元) | -31,645,689.19 | -21,320,855.25 | -12,160,705.46 | 44,474,594.27 | 4,355,147.43 | -313,873.33 | -3,704,568.49 | 37,002,522.86 | 6,172,419.93 | -6,964,420.39 | -8,865,398.88 |
| 归属于母公司所有者的综合收益总额(元) | -31,645,689.19 | -21,320,855.25 | -12,160,705.46 | 44,474,594.27 | 4,355,147.43 | -313,873.33 | -3,704,568.49 | 37,002,522.86 | 6,172,419.93 | - | -8,865,398.88 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-12-30 | 2022-12-07 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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