| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 28,455,680.69 | 11,848,529.02 | 4,196,008.07 | 96,578,667.69 | 67,865,534.50 | 18,198,943.09 | 9,678,948.10 | 71,427,286.01 | 25,682,090.62 | 7,145,928.19 | 3,474,903.37 |
| 营业收入(元) | 28,455,680.69 | 11,848,529.02 | 4,196,008.07 | 96,578,667.69 | 67,865,534.50 | 18,198,943.09 | 9,678,948.10 | 71,427,286.01 | 25,682,090.62 | 7,145,928.19 | 3,474,903.37 |
| 利息收入(元) | 1,333,107.64 | 1,068,422.66 | 590,392.98 | 1,911,187.19 | - | 926,687.13 | - | 1,797,987.68 | - | 874,593.67 | - |
| 二、营业总成本(元) | 47,745,574.53 | 28,830,609.82 | 13,490,042.27 | 90,269,701.14 | 62,486,918.36 | 30,750,643.50 | 15,631,457.74 | 74,566,513.06 | 41,110,446.32 | 23,910,872.05 | 10,802,812.75 |
| 营业成本(元) | 8,719,854.75 | 3,764,368.69 | 1,719,717.57 | 30,366,920.45 | 21,301,721.60 | 6,754,861.57 | 4,471,397.25 | 23,230,879.29 | 7,427,707.47 | 2,365,352.07 | 965,571.76 |
| 研发费用(元) | 16,625,678.12 | 10,949,558.12 | 5,438,823.06 | 22,941,404.20 | 16,116,830.71 | 10,263,322.45 | 5,124,613.81 | 25,224,420.88 | 18,026,883.84 | 11,920,932.27 | 5,765,270.62 |
| 营业税金及附加(元) | 587,068.97 | 297,550.64 | 132,119.08 | 1,244,812.19 | 644,903.94 | 516,567.49 | 283,081.41 | 1,151,336.38 | 584,746.43 | 302,200.19 | 177,526.68 |
| 销售费用(元) | 12,598,110.81 | 7,987,417.56 | 3,242,057.31 | 22,856,938.83 | 14,448,381.27 | 6,793,041.82 | 2,645,775.38 | 15,214,970.37 | 8,133,363.32 | 4,958,121.26 | 2,195,699.88 |
| 管理费用(元) | 10,557,414.83 | 6,891,758.18 | 3,532,613.28 | 14,632,630.14 | 11,267,833.87 | 7,277,066.03 | 3,529,732.36 | 11,355,392.83 | 8,178,952.08 | 5,144,903.90 | 2,045,645.89 |
| 财务费用(元) | -1,342,552.95 | -1,060,043.37 | -575,288.03 | -1,773,004.67 | -1,292,753.03 | -854,215.86 | -423,142.47 | -1,610,486.69 | -1,241,206.82 | -780,637.64 | -346,902.08 |
| 其中：利息费用(元) | - | 26,110.09 | -8,151.06 | 112,475.87 | - | 61,843.68 | - | 177,512.55 | - | 90,904.36 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 92,029.54 | 4,520.55 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 79,502.20 | 79,502.20 | - | 166,305.67 | 125,691.90 | 92,618.03 | 85,479.46 | 284,898.81 | 225,898.81 | 213,583.74 | 95,547.95 |
| 资产处置收益(元) | -4,708.48 | - | - | 11,860.48 | 10,585.43 | 10,585.43 | 10,585.43 | - | -687.17 | - | - |
| 资产减值损失(元) | 43,594.09 | 95,384.57 | 59,889.59 | -341,086.66 | -106,982.63 | 69,478.85 | 25,490.00 | -394,756.53 | -5,729.46 | 234,118.27 | 1,750,972.98 |
| 信用减值损失(元) | 2,925,652.80 | 2,638,344.34 | 2,844,726.63 | -782,324.23 | 3,535,791.48 | 1,965,296.33 | 1,160,133.17 | -6,096,390.67 | 3,109.47 | -99,200.39 | -1,569,120.61 |
| 其他收益(元) | 9,660,679.21 | 8,913,192.69 | 7,748,884.68 | 7,745,053.89 | 4,900,853.84 | 4,014,558.02 | 477,425.00 | 4,739,807.51 | 2,894,546.10 | 2,583,922.12 | 2,123,770.49 |
| 四、营业利润(元) | -6,493,144.48 | -5,251,136.45 | 1,359,466.70 | 13,108,775.70 | 13,844,556.16 | -6,399,163.75 | -4,193,396.58 | -4,605,667.93 | -12,311,217.95 | -13,832,520.12 | -4,926,738.57 |
| 加：营业外收入(元) | 0.82 | 0.65 | 0.23 | 9,000.00 | 9,005.16 | 0.02 | 177.39 | 24,203.54 | 20,000.01 | 20,000.01 | 20,000.00 |
| 减：营业外支出(元) | 367,904.70 | 317,904.70 | - | 1,650,239.80 | 293,612.05 | 284,476.38 | - | 614,673.64 | 613,986.47 | 614,673.64 | 612,374.48 |
| 五、利润总额(元) | -6,861,048.36 | -5,569,040.50 | 1,359,466.93 | 11,467,535.90 | 13,559,949.27 | -6,683,640.11 | -4,193,219.19 | -5,196,138.03 | -12,905,204.41 | -14,427,193.75 | -5,519,113.05 |
| 减：所得税费用(元) | 508,567.44 | 526,010.56 | 551,410.65 | -170,760.25 | 537,928.42 | 304,534.46 | 177,051.96 | -951,536.43 | -6,968.41 | 14,554.98 | 17,214.43 |
| 六、净利润(元) | -7,369,615.80 | -6,095,051.06 | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,898,236.00 | -14,441,748.73 | -5,536,327.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,369,615.80 | -6,095,051.06 | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,898,236.00 | -14,441,748.73 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,369,615.80 | -6,095,051.06 | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,322,732.06 | -14,147,839.48 | -5,403,616.84 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -575,503.94 | -293,909.25 | -132,710.64 |
| 扣除非经常性损益后的净利润(元) | -14,189,488.93 | -12,591,676.27 | -5,183,585.75 | 7,850,122.38 | 12,712,245.99 | -7,242,604.64 | -4,857,870.60 | -5,796,407.24 | -13,446,259.48 | -15,007,393.66 | -6,413,715.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | 0.01 | 0.11 | 0.12 | -0.07 | -0.04 | -0.04 | -0.12 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | 0.01 | 0.11 | 0.12 | -0.07 | - | -0.04 | -0.12 | -0.13 | - |
| 九、综合收益总额(元) | -7,369,615.80 | -6,095,051.06 | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,898,236.00 | -14,441,748.73 | -5,536,327.48 |
| 归属于母公司所有者的综合收益总额(元) | -7,369,615.80 | -6,095,051.06 | 808,056.28 | 11,638,296.15 | 13,022,020.85 | -6,988,174.57 | -4,370,271.15 | -4,244,601.60 | -12,322,732.06 | -14,147,839.48 | -5,403,616.84 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -575,503.94 | -293,909.25 | -132,710.64 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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