| 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 | 上市前 | 上市前 | 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) | 88,602,284.15 | 50,969,136.17 | 8,731,062.51 | 304,432,975.80 | 174,774,815.57 | 128,440,072.42 | 16,792,960.49 | 300,903,482.04 | 154,757,981.85 | 100,190,532.11 | 11,476,182.89 |
| 营业收入(元) | 88,602,284.15 | 50,969,136.17 | 8,731,062.51 | 304,432,975.80 | 174,774,815.57 | 128,440,072.42 | 16,792,960.49 | 300,903,482.04 | 154,757,981.85 | 100,190,532.11 | 11,476,182.89 |
| 二、营业总成本(元) | 143,442,711.90 | 86,018,216.69 | 35,258,619.81 | 255,896,894.51 | 167,167,909.06 | 110,274,635.74 | 34,575,401.03 | 226,424,511.41 | 133,461,173.55 | 85,685,165.79 | 28,111,518.15 |
| 营业成本(元) | 42,927,137.51 | 22,907,149.86 | 4,911,931.14 | 130,643,655.13 | 77,975,957.24 | 53,644,650.48 | 9,075,182.26 | 125,283,231.19 | 65,871,890.09 | 42,101,990.06 | 7,730,757.41 |
| 研发费用(元) | 47,542,064.55 | 30,071,820.43 | 14,099,102.97 | 48,574,767.41 | 36,393,421.79 | 22,328,044.23 | 10,211,255.27 | 34,084,344.55 | 22,902,615.66 | 14,954,018.71 | 7,635,134.90 |
| 营业税金及附加(元) | 570,161.69 | 377,989.86 | 38,279.88 | 2,677,562.06 | 1,606,033.73 | 1,453,203.62 | 92,714.74 | 2,612,422.07 | 1,025,975.99 | 641,205.54 | 133,442.62 |
| 销售费用(元) | 39,424,600.42 | 24,368,558.83 | 12,451,527.19 | 56,082,538.51 | 39,443,438.43 | 24,778,319.38 | 11,236,283.81 | 48,818,388.31 | 31,499,252.61 | 20,173,817.10 | 8,854,942.87 |
| 管理费用(元) | 12,735,728.79 | 8,463,875.32 | 3,825,136.05 | 16,304,939.64 | 13,107,149.76 | 6,723,777.01 | 3,412,523.22 | 14,220,623.86 | 11,130,896.59 | 7,216,475.70 | 3,560,211.40 |
| 财务费用(元) | 243,018.94 | -171,177.61 | -67,357.42 | 1,613,431.76 | -1,358,091.89 | 1,346,641.02 | 547,441.73 | 1,405,501.43 | 1,030,542.61 | 597,658.68 | 197,028.95 |
| 其中：利息费用(元) | 2,052,614.73 | 1,391,603.10 | 710,853.54 | 2,952,463.16 | 2,338,795.65 | 1,461,047.28 | 749,140.90 | 1,683,241.51 | 1,222,461.08 | 702,115.36 | 249,373.90 |
| 其中：利息收入(元) | 1,849,351.50 | 1,583,560.78 | 784,441.71 | 1,384,769.63 | 3,888,782.83 | 297,384.22 | 217,945.16 | 386,823.76 | 287,704.46 | 189,904.34 | 122,718.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,495,652.51 | 6,482,749.98 | 3,436,124.98 | 7,146,456.06 | 7,777.78 | 7,777.78 | 7,777.78 | -16,089.92 | 25,340.93 | 25,340.93 | 25,340.93 |
| 资产处置收益(元) | -10,853.69 | 1,500.00 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,030,163.94 | -713,019.10 | -392,587.31 | -2,231,505.51 | -786,760.75 | -234,694.82 | -392,075.26 | -2,039,841.03 | -1,007,349.79 | -822,248.55 | -272,655.58 |
| 信用减值损失(元) | -4,454,210.37 | -2,659,401.39 | 2,851,379.32 | -18,653,617.89 | -4,652,934.51 | -3,437,757.60 | 976,103.12 | -6,770,728.66 | -497,875.80 | 1,150,574.74 | -2,663,970.03 |
| 其他收益(元) | 3,446,400.55 | 2,201,651.80 | 2,674,415.97 | 10,656,946.39 | 6,833,742.51 | 4,037,651.89 | 3,065,959.19 | 9,968,726.04 | 7,121,612.61 | 3,973,407.70 | 744,319.55 |
| 四、营业利润(元) | -47,393,602.69 | -29,735,599.23 | -17,958,224.34 | 45,454,360.34 | 9,008,731.54 | 18,538,413.93 | -14,124,675.71 | 75,621,037.06 | 26,938,536.25 | 18,832,441.14 | -18,802,300.39 |
| 加：营业外收入(元) | 1,452,276.64 | 1,452,251.12 | 17,662.26 | 2,645,636.85 | 1,506,226.62 | 1,506,215.62 | 6,000.78 | 346,221.79 | 590,221.17 | 184,571.16 | 108,867.04 |
| 减：营业外支出(元) | 29,037.24 | 28,731.62 | 4,448.00 | 43,521.58 | 14,915.95 | 13,525.24 | 267.68 | 48.78 | 48.78 | 48.78 | - |
| 五、利润总额(元) | -45,970,363.29 | -28,312,079.73 | -17,945,010.08 | 48,056,475.61 | 10,500,042.21 | 20,031,104.31 | -14,118,942.61 | 75,967,210.07 | 27,528,708.64 | 19,016,963.52 | -18,693,433.35 |
| 减：所得税费用(元) | -13,261,574.82 | -8,146,349.69 | -5,891,702.25 | 1,104,573.06 | -2,943,923.87 | 173,302.21 | -3,165,555.82 | 6,837,337.57 | 1,013,826.72 | 949,789.95 | -2,828,031.73 |
| 六、净利润(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | -15,865,401.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | -15,865,401.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | -15,865,401.62 |
| 扣除非经常性损益后的净利润(元) | -35,696,716.74 | -22,142,888.11 | -13,851,757.97 | 42,812,329.41 | 11,381,860.57 | 18,217,754.63 | -11,326,400.00 | 67,118,600.00 | 24,672,800.00 | 16,591,300.00 | -16,160,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.50 | -0.31 | -0.18 | 0.83 | 0.25 | 0.40 | -0.22 | 1.40 | 0.54 | 0.36 | -0.32 |
| 二、稀释每股收益(元) | -0.50 | -0.31 | -0.18 | 0.83 | 0.25 | 0.40 | -0.22 | 1.40 | 0.54 | 0.36 | -0.32 |
| 九、综合收益总额(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | -15,865,401.62 |
| 归属于母公司所有者的综合收益总额(元) | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.10 | -10,953,386.79 | 69,129,872.50 | 26,514,881.92 | 18,067,173.57 | -15,865,401.62 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-07-05 | 2023-07-05 | 2023-10-28 | 2022-11-28 | 2023-07-05 |
| 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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