| 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) | 143,199,186.00 | 95,079,219.78 | 42,211,542.03 | 290,833,046.16 | 133,148,355.92 | 93,017,004.19 | 35,476,844.21 | 236,124,720.93 | 100,430,680.48 | 65,767,959.51 | 25,037,100.00 |
| 营业收入(元) | 143,199,186.00 | 95,079,219.78 | 42,211,542.03 | 290,833,046.16 | 133,148,355.92 | 93,017,004.19 | 35,476,844.21 | 236,124,720.93 | 100,430,680.48 | 65,767,959.51 | 25,037,100.00 |
| 二、营业总成本(元) | 198,128,299.02 | 123,922,639.59 | 59,701,295.92 | 264,015,733.32 | 173,524,016.56 | 109,416,538.99 | 48,945,051.15 | 198,772,405.45 | 130,092,174.32 | 83,577,723.33 | 39,451,367.81 |
| 营业成本(元) | 35,347,231.52 | 22,588,319.33 | 11,317,809.20 | 72,693,578.39 | 37,359,652.00 | 25,382,711.32 | 11,124,275.03 | 52,676,895.87 | 25,724,126.53 | 16,774,996.17 | 8,810,902.90 |
| 研发费用(元) | 52,460,878.13 | 30,354,740.26 | 14,212,024.75 | 55,686,617.86 | 41,800,078.91 | 26,865,107.41 | 11,779,441.17 | 47,705,356.59 | 34,081,134.56 | 22,592,357.92 | 10,346,212.80 |
| 营业税金及附加(元) | 1,496,273.54 | 888,964.35 | 344,732.93 | 3,089,592.55 | 842,783.68 | 741,767.83 | 278,945.95 | 2,853,252.66 | 1,275,586.52 | 887,285.51 | 521,837.50 |
| 销售费用(元) | 90,119,343.72 | 56,161,042.55 | 27,056,384.51 | 107,907,589.23 | 72,397,274.98 | 43,010,649.21 | 19,146,009.23 | 74,689,908.80 | 54,017,161.48 | 34,279,603.48 | 15,526,613.29 |
| 管理费用(元) | 26,624,815.40 | 18,531,199.61 | 9,411,435.17 | 30,846,289.41 | 20,808,195.45 | 14,036,558.80 | 6,671,809.47 | 21,473,568.34 | 15,066,751.41 | 9,037,066.38 | 4,338,694.41 |
| 财务费用(元) | -7,920,243.29 | -4,601,626.51 | -2,641,090.64 | -6,207,934.12 | 316,031.54 | -620,255.58 | -55,429.70 | -626,576.81 | -72,586.18 | 6,413.87 | -92,893.09 |
| 其中：利息费用(元) | - | 154,471.03 | 74,203.83 | 731,561.93 | - | - | - | 302,993.47 | - | 121,462.95 | - |
| 其中：利息收入(元) | - | 4,684,501.15 | 2,648,044.85 | 6,986,750.46 | - | - | - | 1,001,222.62 | - | 129,911.76 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 331,270.14 | 453,753.43 | 578,489.04 | - | 235,802.75 | 166,042.19 | 340,628.44 | - | 125,313.64 | 251,660.82 | - |
| 加：投资收益(元) | 2,571,159.09 | 1,932,779.00 | 312,484.18 | 794,775.45 | 531,882.43 | 456,733.56 | - | 1,425,557.67 | 1,561,353.90 | 1,118,639.51 | 23,258.18 |
| 资产减值损失(元) | -253,402.66 | -347,857.37 | - | -881,464.79 | 3,421.05 | -18,832.75 | -43,236.41 | 23,680.96 | -200,323.03 | -342,000.37 | -67,840.87 |
| 信用减值损失(元) | -4,366,091.90 | -3,884,900.51 | 850,684.01 | -7,346,473.73 | -1,681,683.77 | -1,805,558.46 | -927,508.18 | -5,453,080.10 | -1,137,043.15 | -1,202,387.15 | -320,513.06 |
| 其他收益(元) | 15,523,433.36 | 7,930,086.58 | 5,300,997.39 | 22,464,145.72 | 12,494,655.76 | 9,179,963.09 | 6,025,279.59 | 16,198,284.19 | 9,640,043.73 | 6,668,471.57 | 5,685,093.26 |
| 四、营业利润(元) | -41,122,744.99 | -22,759,558.68 | -10,447,099.27 | 41,848,295.49 | -28,791,582.42 | -8,421,187.17 | -8,073,043.50 | 49,546,758.20 | -19,672,148.75 | -11,315,379.44 | -9,094,270.30 |
| 加：营业外收入(元) | 69,431.69 | 39,687.03 | 15,001.11 | 24,075.23 | 12,573.38 | 6,071.45 | 601.09 | 74,968.98 | 122,835.29 | 72,406.55 | - |
| 减：营业外支出(元) | 1,025,610.75 | 953,893.30 | - | 1,036,349.19 | 948,540.55 | 335,333.00 | 335,333.00 | 961,529.11 | 944,109.81 | 944,109.81 | - |
| 五、利润总额(元) | -42,078,924.05 | -23,673,764.95 | -10,432,098.16 | 40,836,021.53 | -29,727,549.59 | -8,750,448.72 | -8,407,775.41 | 48,660,198.07 | -20,493,423.27 | -12,187,082.70 | -9,094,270.30 |
| 减：所得税费用(元) | -8,596,750.98 | -4,984,117.19 | -343,476.24 | -1,672,610.00 | -6,523,151.14 | -2,445,972.19 | -1,343,661.77 | 2,476,027.40 | -4,632,877.59 | -2,400,798.58 | -1,578,320.34 |
| 六、净利润(元) | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 46,184,170.67 | -15,860,545.68 | -9,786,284.12 | -7,515,949.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 46,184,170.67 | -15,860,545.68 | -9,786,284.12 | -7,515,949.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,852,504.22 | -18,689,647.76 | -10,088,621.92 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 46,184,170.67 | -15,860,545.68 | -9,786,284.12 | -7,515,949.96 |
| 少数股东损益(元) | 1,370,331.15 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -43,456,624.59 | -24,568,921.77 | -14,346,289.69 | 34,559,245.89 | -26,005,791.56 | -8,265,486.22 | -7,069,400.00 | 42,472,700.00 | -18,782,800.00 | -11,551,100.00 | -7,536,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.46 | -0.25 | -0.13 | 0.66 | -0.24 | -0.11 | - | 0.82 | -0.38 | -0.17 | - |
| 二、稀释每股收益(元) | -0.46 | -0.25 | -0.13 | 0.66 | -0.24 | -0.11 | - | 0.82 | -0.38 | -0.17 | - |
| 八、其他综合收益(元) | - | - | - | 12,983,742.92 | - | - | - | 3,149,750.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 12,983,742.92 | - | - | - | 3,149,750.97 | - | - | - |
| 九、综合收益总额(元) | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 | 55,492,374.45 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 49,333,921.64 | -15,860,545.68 | -9,786,284.12 | -7,515,949.96 |
| 归属于母公司所有者的综合收益总额(元) | -34,852,504.22 | -18,689,647.76 | -10,088,621.92 | 55,492,374.45 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 49,333,921.64 | -15,860,545.68 | -9,786,284.12 | -7,515,949.96 |
| 归属于少数股东的综合收益总额(元) | 1,370,331.15 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-07-07 | 2023-05-17 | 2023-10-31 | 2022-12-20 | 2023-07-07 |
| 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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