| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 161,808,726.60 | 93,869,907.57 | 47,786,946.70 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 | 66,854,928.19 |
| 营业收入(元) | 161,808,726.60 | 93,869,907.57 | 47,786,946.70 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 | 66,854,928.19 |
| 利息收入(元) | 562,872.40 | 466,520.67 | 306,203.80 | 898,021.29 | 609,712.87 | 348,945.93 | 242,383.90 |
| 二、营业总成本(元) | 198,471,331.08 | 121,684,019.05 | 62,943,789.57 | 264,003,821.84 | 182,204,082.96 | 123,715,299.57 | 67,995,623.61 |
| 营业成本(元) | 76,077,571.27 | 42,992,260.93 | 24,043,746.78 | 136,288,754.25 | 92,385,635.55 | 63,203,658.33 | 36,971,817.25 |
| 研发费用(元) | 85,511,025.67 | 58,375,715.09 | 27,966,570.56 | 86,860,928.39 | 61,419,496.26 | 41,653,229.64 | 20,093,511.98 |
| 营业税金及附加(元) | 150,865.28 | 94,077.49 | 49,007.88 | 187,537.59 | 156,951.16 | 70,524.75 | 54,332.29 |
| 销售费用(元) | 12,282,542.38 | 7,396,711.06 | 3,664,996.47 | 14,290,132.09 | 9,008,430.58 | 6,229,301.64 | 3,374,902.85 |
| 管理费用(元) | 22,689,384.97 | 11,625,042.32 | 6,624,271.97 | 24,191,773.85 | 17,542,291.36 | 11,409,176.69 | 7,013,256.16 |
| 财务费用(元) | 1,759,941.51 | 1,200,212.16 | 595,195.91 | 2,184,695.67 | 1,691,278.05 | 1,149,408.52 | 487,803.08 |
| 其中：利息费用(元) | 2,304,447.06 | 1,654,034.68 | 892,765.84 | 3,054,998.30 | 2,276,970.64 | 1,483,369.93 | 721,440.28 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -66,684.94 | -87,528.77 | -42,980.83 | 87,528.77 | -138,893.65 | 163,121.97 | 9,776.94 |
| 加：投资收益(元) | -1,035,831.49 | -36,314.19 | -490,030.35 | -94,192.88 | -1,430,982.59 | -822,819.67 | -1,104,119.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,486,204.08 | -469,021.02 | -765,833.09 | -665,691.78 | -2,138,902.03 | -1,209,964.87 | -1,307,894.42 |
| 资产处置收益(元) | 6,400,311.04 | 6,400,311.04 | - | 5,620.22 | 5,620.22 | - | - |
| 资产减值损失(元) | - | - | - | -415,929.20 | - | - | - |
| 信用减值损失(元) | -831,205.63 | -854,009.10 | -556,377.33 | 85,868.10 | -179,734.16 | -290,442.40 | 467.64 |
| 其他收益(元) | 22,260,831.98 | 15,378,884.95 | 7,514,453.98 | 20,450,673.41 | 15,151,345.35 | 10,137,949.86 | 5,032,035.20 |
| 四、营业利润(元) | -9,935,183.52 | -7,012,767.55 | -8,731,777.40 | 26,466,333.22 | 14,114,177.55 | 5,267,435.74 | 2,797,465.28 |
| 加：营业外收入(元) | 36,174.00 | 6,000.00 | 6,000.00 | 78,499.92 | 58,499.92 | 58,499.92 | 5,603.22 |
| 减：营业外支出(元) | 296,390.96 | 236,390.96 | - | 147,985.17 | 110,065.17 | 110,065.17 | 110,052.34 |
| 五、利润总额(元) | -10,195,400.48 | -7,243,158.51 | -8,725,777.40 | 26,396,847.97 | 14,062,612.30 | 5,215,870.49 | 2,693,016.16 |
| 减：所得税费用(元) | -11,052,932.96 | -7,574,775.23 | -4,208,767.80 | -5,540,622.72 | -4,139,190.51 | -4,146,884.65 | -2,036,107.23 |
| 六、净利润(元) | 857,532.48 | 331,616.72 | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 857,532.48 | 331,616.72 | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,916,574.64 | 1,390,287.35 | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 | 5,010,804.16 |
| 少数股东损益(元) | -1,059,042.16 | -1,058,670.63 | -609,887.61 | -1,637,622.62 | -1,573,090.73 | -929,496.72 | -281,680.77 |
| 扣除非经常性损益后的净利润(元) | -21,325,329.53 | -16,460,854.15 | -9,112,761.45 | 15,718,470.57 | 6,526,596.99 | 1,275,052.99 | 646,145.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.03 | 0.24 | 0.14 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.03 | 0.24 | 0.14 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 857,532.48 | 331,616.72 | -4,517,009.60 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 | 4,729,123.39 |
| 归属于母公司所有者的综合收益总额(元) | 1,916,574.64 | 1,390,287.35 | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 | 5,010,804.16 |
| 归属于少数股东的综合收益总额(元) | -1,059,042.16 | -1,058,670.63 | -609,887.61 | -1,637,622.62 | -1,573,090.73 | -929,496.72 | -281,680.77 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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