| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 195,938,934.65 | 120,242,256.84 | 38,673,594.47 | 411,692,336.80 | 161,677,305.33 | 116,765,604.70 | 29,619,254.19 | 335,650,196.75 | 185,216,448.45 | 119,504,410.54 |
| 营业收入(元) | 195,938,934.65 | 120,242,256.84 | 38,673,594.47 | 411,692,336.80 | 161,677,305.33 | 116,765,604.70 | 29,619,254.19 | 335,650,196.75 | 185,216,448.45 | 119,504,410.54 |
| 二、营业总成本(元) | 219,243,111.41 | 131,131,170.27 | 50,568,592.81 | 389,253,022.70 | 182,917,229.23 | 121,975,987.56 | 46,064,527.17 | 307,429,818.14 | 172,013,983.51 | 115,041,244.46 |
| 营业成本(元) | 88,872,859.31 | 51,879,511.07 | 16,582,877.53 | 196,969,989.56 | 71,850,269.89 | 52,944,073.55 | 12,011,905.48 | 143,971,863.67 | 75,997,859.88 | 53,290,586.03 |
| 研发费用(元) | 42,777,569.67 | 26,955,947.01 | 13,268,968.00 | 69,903,670.39 | 40,438,111.55 | 25,635,601.31 | 14,389,570.25 | 68,730,811.47 | 39,457,465.57 | 24,014,733.57 |
| 营业税金及附加(元) | 1,266,437.38 | 917,988.28 | 428,902.95 | 2,815,540.74 | 1,119,598.84 | 768,489.26 | 314,227.22 | 1,866,007.80 | 1,182,606.57 | 657,809.93 |
| 销售费用(元) | 66,163,478.89 | 38,741,138.02 | 15,183,966.28 | 88,329,393.71 | 50,219,811.19 | 30,193,304.24 | 13,688,698.57 | 69,034,326.29 | 41,954,362.04 | 27,238,160.36 |
| 管理费用(元) | 21,577,614.54 | 14,322,742.09 | 5,944,602.81 | 31,143,797.17 | 19,250,521.47 | 12,478,057.64 | 5,032,753.64 | 24,293,033.93 | 14,909,190.76 | 10,280,663.65 |
| 财务费用(元) | -1,414,848.38 | -1,686,156.20 | -840,724.76 | 90,631.13 | 38,916.29 | -43,538.44 | 627,372.01 | -466,225.02 | -1,487,501.31 | -440,709.08 |
| 其中：利息费用(元) | - | - | - | 1,496,759.52 | - | - | 418,524.22 | 681,784.90 | - | 358,966.85 |
| 其中：利息收入(元) | - | - | - | 1,383,996.93 | - | - | 192,463.03 | 213,595.89 | - | 135,932.59 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 5,743,015.91 | 4,566,210.12 | 2,377,158.72 | 2,936,788.80 | - | - | - | - | - | - |
| 资产处置收益(元) | 176,664.03 | 707.96 | 707.96 | 23,433.33 | 4,015.85 | 4,015.85 | 2,654.87 | 7,215.87 | 2,104.66 | 2,104.66 |
| 资产减值损失(元) | - | - | - | 1,270,478.82 | 1,291,209.47 | 1,291,209.47 | -691,425.24 | -1,658,141.43 | -641,133.60 | -641,133.60 |
| 信用减值损失(元) | -574,151.45 | -574,151.45 | - | -5,903,105.75 | 418,214.86 | 418,214.86 | 4,619,954.33 | -7,644,310.09 | -646,859.03 | -646,942.81 |
| 其他收益(元) | 10,329,177.20 | 9,544,767.01 | 2,279,851.01 | 19,446,200.86 | 17,712,024.97 | 10,309,777.99 | 100,761.69 | 16,479,411.10 | 10,105,929.38 | 7,163,921.38 |
| 四、营业利润(元) | -7,629,471.07 | 2,648,620.21 | -7,237,280.65 | 40,213,110.16 | -1,814,458.75 | 6,812,835.31 | -12,413,327.33 | 35,404,554.06 | 22,022,506.35 | 10,341,115.71 |
| 加：营业外收入(元) | 135,581.20 | 45,026.26 | 10,828.92 | 448,642.92 | 447,971.90 | 369,616.71 | 27,898.10 | 732,528.78 | 861,802.31 | 491,468.38 |
| 减：营业外支出(元) | 311,776.00 | 179,213.07 | 15.27 | 158,534.81 | 62,564.99 | 41,058.12 | 21,350.22 | 303,587.82 | 111,730.83 | 151,746.55 |
| 五、利润总额(元) | -7,805,665.87 | 2,514,433.40 | -7,226,467.00 | 40,503,218.27 | -1,429,051.84 | 7,141,393.90 | -12,406,779.45 | 35,833,495.02 | 22,772,577.83 | 10,680,837.54 |
| 减：所得税费用(元) | 364,716.80 | 364,716.80 | - | 792,658.70 | -342,234.20 | -342,234.20 | 582,167.41 | -345,460.48 | 658,998.46 | 666,748.16 |
| 六、净利润(元) | -8,170,382.67 | 2,149,716.60 | -7,226,467.00 | 39,710,559.57 | -1,086,817.64 | 7,483,628.10 | -12,988,946.86 | 36,178,955.50 | 22,113,579.37 | 10,014,089.38 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -8,170,382.67 | 2,149,716.60 | -7,226,467.00 | 39,710,559.57 | -1,086,817.64 | 7,483,628.10 | -12,988,946.86 | 36,178,955.50 | 22,113,579.37 | 10,014,089.38 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -7,875,820.89 | 2,301,651.90 | -7,099,273.57 | 41,820,960.20 | -988,793.06 | 7,516,994.77 | -12,979,775.75 | 36,178,955.50 | 22,113,579.37 | 10,014,089.38 |
| 少数股东损益(元) | -294,561.78 | -151,935.30 | -127,193.43 | -2,110,400.63 | -98,024.58 | -33,366.67 | -9,171.11 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -20,399,599.18 | -8,605,101.51 | -11,021,550.53 | 25,798,207.13 | -13,040,596.54 | 130,041.82 | -13,773,700.00 | 21,863,600.00 | - | 3,651,400.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.13 | 0.04 | -0.11 | 0.81 | -0.02 | 0.16 | -0.28 | 0.78 | 0.47 | 0.21 |
| 二、稀释每股收益(元) | -0.13 | 0.04 | -0.11 | 0.81 | -0.02 | 0.16 | -0.28 | 0.78 | 0.47 | 0.21 |
| 八、其他综合收益(元) | -134,453.29 | -66,406.00 | -64,331.65 | 67,501.84 | -34,445.41 | 1,843.74 | -17,910.98 | 137,488.41 | 93,833.37 | 49,748.43 |
| 归属于母公司股东的其他综合收益(元) | -134,453.29 | -66,406.00 | -64,331.65 | 67,501.84 | -34,445.41 | 1,843.74 | -17,910.98 | - | 93,833.37 | - |
| 九、综合收益总额(元) | -8,304,835.96 | 2,083,310.60 | -7,290,798.65 | 39,778,061.41 | -1,121,263.05 | 7,485,471.84 | -13,006,857.84 | 36,316,443.91 | 22,207,412.74 | 10,063,837.81 |
| 归属于母公司所有者的综合收益总额(元) | -8,010,274.18 | 2,235,245.90 | -7,163,605.22 | 41,888,462.04 | -1,023,238.47 | 7,518,838.51 | -12,997,686.73 | 36,316,443.91 | 22,207,412.74 | 10,063,837.81 |
| 归属于少数股东的综合收益总额(元) | -294,561.78 | -151,935.30 | -127,193.43 | -2,110,400.63 | -98,024.58 | -33,366.67 | -9,171.11 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-07-26 | 2023-04-18 | 2023-10-27 | 2022-08-31 |
| 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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