| 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) | 153,361,984.47 | 122,362,098.62 | 43,040,490.24 | 295,659,389.16 | 185,431,740.55 | 109,240,609.44 | 38,705,206.73 |
| 营业收入(元) | 153,361,984.47 | 122,362,098.62 | 43,040,490.24 | 295,659,389.16 | 185,431,740.55 | 109,240,609.44 | 38,705,206.73 |
| 利息收入(元) | 436,079.06 | 326,005.62 | 170,387.04 | 2,982,275.63 | 2,331,311.97 | 816,045.66 | 285,511.77 |
| 二、营业总成本(元) | 198,318,029.85 | 148,853,001.87 | 60,537,391.52 | 348,234,067.46 | 230,226,664.62 | 145,892,726.35 | 60,130,078.23 |
| 营业成本(元) | 118,275,466.82 | 97,555,871.63 | 33,843,532.43 | 207,839,767.88 | 139,507,387.98 | 82,679,081.81 | 30,910,032.01 |
| 研发费用(元) | 37,581,128.54 | 21,958,550.17 | 10,321,572.65 | 72,163,742.99 | 50,116,833.24 | 34,531,361.00 | 15,456,175.09 |
| 营业税金及附加(元) | 270,684.60 | 174,088.53 | 129,526.01 | 304,855.22 | 203,239.11 | 153,998.97 | 102,449.04 |
| 销售费用(元) | 10,755,226.37 | 8,214,578.80 | 5,781,626.08 | 18,296,444.05 | 9,017,557.45 | 5,699,656.40 | 2,611,872.79 |
| 管理费用(元) | 25,960,303.22 | 17,177,386.48 | 8,553,717.00 | 41,186,404.22 | 24,850,466.21 | 17,453,179.87 | 8,455,210.38 |
| 财务费用(元) | 5,475,220.30 | 3,772,526.26 | 1,907,417.35 | 8,442,853.10 | 6,531,180.63 | 5,375,448.30 | 2,594,338.92 |
| 其中：利息费用(元) | 5,882,022.46 | 4,048,285.02 | 2,064,000.48 | 11,163,740.32 | 8,822,973.86 | 6,043,511.24 | 2,870,432.51 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 86,667.43 | 54,622.69 | 9,909.82 |
| 加：投资收益(元) | 24,023.49 | 20,008.71 | 20,008.71 | 126,556.39 | 13,285.01 | 13,285.01 | - |
| 资产处置收益(元) | - | - | - | - | 0.07 | - | - |
| 资产减值损失(元) | -5,167,681.19 | -4,648,413.43 | 8,253.07 | -605,790.02 | 24,991.08 | 23,236.08 | 3,316.00 |
| 信用减值损失(元) | 23,923,312.45 | 18,410,014.90 | 13,670,761.30 | -40,224,088.61 | 6,413,923.85 | 6,547,757.62 | 4,610,266.49 |
| 其他收益(元) | 2,217,290.47 | 1,320,524.48 | 1,041,351.45 | 14,421,055.19 | 5,232,726.36 | 4,164,454.96 | 765,993.92 |
| 四、营业利润(元) | -23,959,100.16 | -11,388,768.59 | -2,756,526.75 | -78,856,945.35 | -33,023,330.27 | -25,848,760.55 | -16,035,385.27 |
| 加：营业外收入(元) | 3,310.86 | 2.68 | 2.10 | 190,830.80 | 6,205.13 | 2.61 | 0.44 |
| 减：营业外支出(元) | 3,295,707.93 | 3,295,704.93 | - | 261,713.52 | 216,278.70 | 4,901.10 | 4,857.89 |
| 五、利润总额(元) | -27,251,497.23 | -14,684,470.84 | -2,756,524.65 | -78,927,828.07 | -33,233,403.84 | -25,853,659.04 | -16,040,242.72 |
| 减：所得税费用(元) | 2,950,714.54 | 2,172,758.31 | -1,901,384.42 | -18,807,469.29 | -12,676,652.10 | -9,225,994.44 | -4,903,192.39 |
| 六、净利润(元) | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.60 | -11,137,050.33 |
| 其中：被合并方在合并前实现利润(元) | - | - | -855,140.23 | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.60 | -11,137,050.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.60 | -11,137,050.33 |
| 扣除非经常性损益后的净利润(元) | -27,584,372.99 | -14,135,418.40 | -872,149.42 | -73,670,335.86 | -24,072,004.31 | -19,623,139.87 | -11,793,457.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.13 | -0.01 | -0.45 | -0.16 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | -0.23 | -0.13 | -0.01 | -0.45 | -0.16 | -0.13 | -0.08 |
| 九、综合收益总额(元) | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.60 | -11,137,050.33 |
| 归属于母公司所有者的综合收益总额(元) | -30,202,211.77 | -16,857,229.15 | -855,140.23 | -60,120,358.78 | -20,556,751.74 | -16,627,664.60 | -11,137,050.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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