| 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) | 92,494,786.38 | 57,630,652.33 | 22,313,007.48 | 213,743,273.35 | 163,340,532.08 | 133,287,340.72 | 61,190,305.47 | 235,381,937.61 | 175,394,811.04 | 119,324,158.57 | 59,275,242.68 |
| 营业收入(元) | 92,494,786.38 | 57,630,652.33 | 22,313,007.48 | 213,743,273.35 | 163,340,532.08 | 133,287,340.72 | 61,190,305.47 | 235,381,937.61 | 175,394,811.04 | 119,324,158.57 | 59,275,242.68 |
| 二、营业总成本(元) | 122,093,824.33 | 78,230,112.50 | 35,445,743.38 | 190,902,386.80 | 142,011,281.55 | 100,666,907.12 | 44,263,092.76 | 174,798,940.53 | 123,899,798.17 | 80,615,791.26 | 37,898,104.81 |
| 营业成本(元) | 51,788,121.10 | 33,307,906.42 | 15,096,360.61 | 117,257,235.83 | 87,727,089.30 | 68,611,071.37 | 29,642,112.55 | 126,666,351.04 | 89,260,871.28 | 57,254,781.46 | 27,944,411.23 |
| 研发费用(元) | 38,551,093.06 | 24,980,049.67 | 11,467,335.35 | 36,021,081.35 | 27,680,132.08 | 17,398,223.70 | 7,674,621.05 | 22,719,462.22 | 16,257,663.92 | 11,666,335.72 | 4,739,063.29 |
| 营业税金及附加(元) | 460,206.55 | 346,610.53 | 99,806.00 | 436,307.21 | 338,910.51 | 241,600.53 | 128,408.97 | 229,119.89 | 141,023.85 | 76,119.35 | 9,165.55 |
| 销售费用(元) | 12,424,672.29 | 6,806,626.72 | 3,298,230.44 | 10,482,916.85 | 6,773,295.00 | 4,032,133.56 | 1,869,209.85 | 7,737,078.60 | 5,587,021.10 | 3,373,150.56 | 1,302,578.93 |
| 管理费用(元) | 23,501,569.91 | 15,679,411.49 | 6,715,287.54 | 28,242,795.28 | 19,401,723.29 | 10,086,810.43 | 4,861,840.13 | 16,945,591.95 | 12,186,293.36 | 7,938,992.05 | 3,800,311.65 |
| 财务费用(元) | -4,631,838.58 | -2,890,492.33 | -1,231,276.56 | -1,537,949.72 | 90,131.37 | 297,067.53 | 86,900.21 | 501,336.83 | 466,924.66 | 306,412.12 | 102,574.16 |
| 其中：利息费用(元) | 98,923.92 | 54,365.47 | - | 868,511.35 | 853,260.81 | 595,545.72 | 269,304.15 | 1,365,785.80 | 1,242,874.66 | 973,598.58 | 504,098.03 |
| 其中：利息收入(元) | 4,754,835.89 | 2,952,820.68 | 1,241,653.37 | 2,449,128.75 | 798,942.54 | 322,780.54 | 189,920.26 | 923,820.47 | 826,094.22 | 695,414.94 | 419,092.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 891,869.85 | 616,767.13 | 139,006.23 | 565,641.25 | - | - | - | - | 132,821.92 | - | - |
| 加：投资收益(元) | 4,218,720.08 | 2,903,332.59 | 2,033,685.25 | 1,365,072.66 | 531,801.94 | 294,661.82 | 117,508.75 | 924,159.18 | 596,672.68 | 451,374.11 | 176,077.20 |
| 资产处置收益(元) | - | - | - | 1,131.46 | 1,131.46 | 1,131.46 | - | - | - | - | - |
| 资产减值损失(元) | -19,864,418.16 | -16,444,669.36 | -6,352,459.61 | -14,426,342.40 | -4,576,546.93 | -3,642,401.88 | -2,713,369.41 | -5,497,403.92 | -4,053,532.27 | -3,344,259.98 | -981,659.78 |
| 信用减值损失(元) | -2,116,836.76 | -2,696,669.29 | -1,156,755.86 | -2,255,722.37 | -2,015,479.56 | -1,476,774.36 | -992,458.73 | -1,883,372.98 | -2,395,772.43 | -1,627,811.55 | -1,063,348.14 |
| 其他收益(元) | 4,520,805.18 | 4,424,152.99 | 50,536.22 | 8,842,799.45 | 8,220,605.09 | 3,928,957.09 | 48,157.09 | 11,905,723.54 | 1,000,423.54 | 772,114.60 | 175,147.60 |
| 四、营业利润(元) | -41,948,897.76 | -31,796,546.11 | -18,418,723.67 | 16,933,466.60 | 23,490,762.53 | 31,726,007.73 | 13,387,050.41 | 66,032,102.90 | 46,775,626.31 | 34,959,784.49 | 19,683,354.75 |
| 加：营业外收入(元) | 18,322.43 | 17,905.78 | 17,905.58 | 2,060.23 | 2,050.16 | 0.16 | - | - | - | - | - |
| 减：营业外支出(元) | 17,174.79 | 17,174.78 | - | 270.00 | - | - | - | 2,900.91 | 1,162.85 | 1,162.85 | 1,162.85 |
| 五、利润总额(元) | -41,947,750.12 | -31,795,815.11 | -18,400,818.09 | 16,935,256.83 | 23,492,812.69 | 31,726,007.89 | 13,387,050.41 | 66,029,201.99 | 46,774,463.46 | 34,958,621.64 | 19,682,191.90 |
| 减：所得税费用(元) | -4,138,289.00 | -3,719,266.70 | -2,449,861.54 | -859,727.18 | 1,697,400.76 | 2,408,416.74 | 1,042,976.87 | 4,915,686.42 | 3,782,840.27 | 2,893,277.86 | 1,754,833.14 |
| 六、净利润(元) | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 42,991,623.19 | 32,065,343.78 | 17,927,358.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 42,991,623.19 | 32,065,343.78 | 17,927,358.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 42,991,623.19 | 32,065,343.78 | 17,927,358.76 |
| 扣除非经常性损益后的净利润(元) | -45,954,997.81 | -34,789,378.78 | -17,925,193.90 | 8,137,913.16 | 13,915,382.15 | 25,515,200.00 | 12,195,000.00 | 49,569,500.00 | 41,415,500.00 | 30,965,300.00 | 17,612,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.51 | -0.38 | -0.22 | 0.29 | 0.38 | 0.53 | 0.22 | 1.11 | 0.78 | 0.58 | 0.32 |
| 二、稀释每股收益(元) | -0.51 | -0.38 | -0.22 | 0.29 | 0.38 | 0.53 | 0.22 | 1.11 | 0.78 | 0.58 | 0.32 |
| 九、综合收益总额(元) | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 42,991,623.19 | 32,065,343.78 | 17,927,358.76 |
| 归属于母公司所有者的综合收益总额(元) | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 | 21,795,411.93 | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 42,991,623.19 | 32,065,343.78 | 17,927,358.76 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-17 | 2023-07-31 | 2023-07-14 | 2023-10-30 | 2022-11-28 | 2023-07-31 |
| 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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