| 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) | 53,944,807.79 | 38,391,265.42 | 9,760,674.34 | 151,428,431.25 | 90,093,145.57 | 59,078,934.03 | 7,083,416.29 |
| 营业收入(元) | 53,944,807.79 | 38,391,265.42 | 9,760,674.34 | 151,428,431.25 | 90,093,145.57 | 59,078,934.03 | 7,083,416.29 |
| 利息收入(元) | 550,050.15 | 918,852.13 | 436,183.42 | 2,560,934.30 | 1,756,302.35 | 1,363,273.70 | 685,464.52 |
| 二、营业总成本(元) | 85,120,228.73 | 60,519,111.21 | 23,950,317.56 | 176,824,786.20 | 109,740,417.80 | 70,583,372.00 | 20,987,024.72 |
| 营业成本(元) | 38,781,449.10 | 27,593,331.38 | 7,768,380.88 | 107,156,623.58 | 58,082,753.63 | 36,407,046.40 | 5,076,409.49 |
| 研发费用(元) | 11,210,405.64 | 7,423,512.97 | 3,471,899.28 | 24,782,593.21 | 20,429,812.24 | 13,643,011.06 | 5,968,064.79 |
| 营业税金及附加(元) | 697,983.23 | 486,464.45 | 213,936.26 | 848,925.19 | 536,106.49 | 349,847.72 | 169,969.48 |
| 销售费用(元) | 14,449,396.38 | 10,480,125.87 | 4,458,210.07 | 18,624,971.83 | 14,281,292.68 | 9,275,810.01 | 4,429,876.08 |
| 管理费用(元) | 18,664,789.60 | 13,955,847.79 | 7,742,166.79 | 26,370,633.24 | 17,566,662.01 | 11,876,772.51 | 5,803,094.67 |
| 财务费用(元) | 1,316,204.78 | 579,828.75 | 295,724.28 | -958,960.85 | -1,156,209.25 | -969,115.70 | -460,389.79 |
| 其中：利息费用(元) | 1,887,524.61 | 1,480,525.93 | 736,540.49 | 1,577,740.57 | 827,153.13 | 380,859.50 | 217,302.21 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,001,500.00 | -2,941,500.00 | - | - | - | - | - |
| 加：投资收益(元) | -270,018.49 | -415,051.36 | -121,915.63 | -894,315.45 | -629,575.29 | -375,742.94 | -125,146.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -270,018.49 | -415,051.36 | -121,915.63 | - | -629,575.29 | -375,742.94 | -125,146.78 |
| 资产处置收益(元) | 6,744.27 | 5,727.02 | 7,220.85 | 335,119.49 | -139,308.19 | -140,469.85 | -140,469.85 |
| 资产减值损失(元) | 984,879.65 | -252,080.72 | 102,383.68 | -822,112.65 | -133,584.56 | -120,202.17 | -161,919.00 |
| 信用减值损失(元) | -4,515,185.46 | 10,129,908.19 | 6,285,553.78 | -57,113,265.89 | -5,126,582.59 | -2,559,378.09 | 2,586,807.15 |
| 其他收益(元) | 755,736.72 | 434,189.16 | 221,599.71 | 2,581,541.79 | 1,863,700.83 | 1,424,548.05 | 905,935.88 |
| 四、营业利润(元) | -38,214,764.25 | -15,166,653.50 | -7,694,800.83 | -81,309,387.66 | -23,812,622.03 | -13,275,682.97 | -10,838,401.03 |
| 加：营业外收入(元) | 3,472.14 | 27.53 | - | 13,230.00 | 11,730.00 | 7,500.00 | - |
| 减：营业外支出(元) | 168,917.47 | 128,117.47 | - | 106,469.19 | - | - | - |
| 五、利润总额(元) | -38,380,209.58 | -15,294,743.44 | -7,694,800.83 | -81,402,626.85 | -23,800,892.03 | -13,268,182.97 | -10,838,401.03 |
| 减：所得税费用(元) | 313,918.63 | 2,641,247.64 | 705,725.70 | -9,774,757.03 | -197,797.73 | -662,273.73 | 391,305.46 |
| 六、净利润(元) | -38,694,128.21 | -17,935,991.08 | -8,400,526.53 | -71,627,869.82 | -23,603,094.30 | -12,605,909.24 | -11,229,706.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -38,694,128.21 | -17,935,991.08 | -8,400,526.53 | -71,627,869.82 | -23,603,094.30 | -12,605,909.24 | -11,229,706.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -35,792,130.15 | -16,165,798.60 | -7,578,843.21 | -70,029,276.01 | -22,752,251.15 | -12,232,199.15 | -10,758,838.08 |
| 少数股东损益(元) | -2,901,998.06 | -1,770,192.48 | -821,683.32 | -1,598,593.81 | -850,843.15 | -373,710.09 | -470,868.41 |
| 扣除非经常性损益后的净利润(元) | -32,406,264.06 | -16,419,473.54 | -7,775,970.67 | -72,457,201.32 | -24,222,379.70 | -13,325,009.24 | -11,410,069.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.16 | -0.08 | -0.70 | -0.23 | -0.12 | -0.11 |
| 二、稀释每股收益(元) | -0.36 | -0.16 | -0.08 | -0.70 | -0.23 | -0.12 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | 32,935,253.60 | 6,206,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 32,935,253.60 | 6,206,000.00 | - |
| 九、综合收益总额(元) | -38,694,128.21 | -17,935,991.08 | -8,400,526.53 | -71,627,869.82 | 9,332,159.30 | -6,399,909.24 | -11,229,706.49 |
| 归属于母公司所有者的综合收益总额(元) | -35,792,130.15 | -16,165,798.60 | -7,578,843.21 | -70,029,276.01 | 10,183,002.45 | -6,026,199.15 | -10,758,838.08 |
| 归属于少数股东的综合收益总额(元) | -2,901,998.06 | -1,770,192.48 | -821,683.32 | -1,598,593.81 | -850,843.15 | -373,710.09 | -470,868.41 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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