| 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) | 89,245,304.80 | 57,253,634.38 | 25,100,709.69 | 160,576,693.07 | 115,156,370.54 | 69,247,737.67 | 29,231,472.90 |
| 营业收入(元) | 89,245,304.80 | 57,253,634.38 | 25,100,709.69 | 160,576,693.07 | 115,156,370.54 | 69,247,737.67 | 29,231,472.90 |
| 利息收入(元) | 34,300.87 | 23,733.98 | 11,890.65 | 198,564.51 | 186,844.52 | 174,651.04 | 148,989.98 |
| 二、营业总成本(元) | 108,779,005.81 | 70,116,632.08 | 30,762,109.13 | 168,953,762.40 | 125,215,153.85 | 78,135,397.06 | 33,443,593.46 |
| 营业成本(元) | 67,439,901.20 | 43,634,214.94 | 19,121,934.90 | 116,777,847.23 | 85,514,270.98 | 51,242,622.76 | 21,916,375.99 |
| 研发费用(元) | 6,643,893.80 | 4,480,393.69 | 2,226,327.07 | 10,260,570.09 | 7,749,700.05 | 5,210,733.62 | 2,464,389.29 |
| 营业税金及附加(元) | 1,209,822.09 | 1,060,388.35 | 69,122.61 | 1,477,272.32 | 810,219.72 | 776,269.21 | 145,651.94 |
| 销售费用(元) | 11,352,942.59 | 6,852,585.24 | 3,227,327.55 | 18,730,984.45 | 14,164,333.56 | 9,922,636.49 | 3,946,838.44 |
| 管理费用(元) | 20,376,309.51 | 12,910,864.22 | 5,563,313.76 | 19,725,003.49 | 15,709,693.19 | 10,306,505.65 | 4,636,128.14 |
| 财务费用(元) | 1,756,136.62 | 1,178,185.64 | 554,083.24 | 1,982,084.82 | 1,266,936.35 | 676,629.33 | 334,209.66 |
| 其中：利息费用(元) | 1,773,421.15 | 1,190,522.25 | 558,963.89 | 2,154,941.66 | 1,438,493.05 | 843,769.46 | 479,947.23 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 299,352.14 | 299,352.14 | 299,352.14 | - |
| 资产减值损失(元) | -128,898.40 | -72,940.68 | - | -478,103.82 | -94,315.73 | -149,663.50 | - |
| 信用减值损失(元) | -730,386.79 | -341,040.08 | -17,948.13 | -552,502.88 | -211,263.03 | -179,076.71 | 246,158.06 |
| 其他收益(元) | 4,305,456.31 | 2,779,277.70 | 1,228,473.07 | 7,240,028.80 | 3,955,979.67 | 2,572,829.65 | 969,079.63 |
| 四、营业利润(元) | -16,087,529.89 | -10,497,700.76 | -4,450,874.50 | -1,868,295.09 | -6,109,030.26 | -6,344,217.81 | -2,996,882.87 |
| 加：营业外收入(元) | 47,410.53 | 47,410.45 | 0.45 | 22,458.00 | 100,294.58 | 75,003.81 | 26,581.95 |
| 减：营业外支出(元) | 77,183.57 | - | - | 503,540.76 | 503,540.76 | 3,540.76 | 88.86 |
| 五、利润总额(元) | -16,117,302.93 | -10,450,290.31 | -4,450,874.05 | -2,349,377.85 | -6,512,276.44 | -6,272,754.76 | -2,970,389.78 |
| 减：所得税费用(元) | - | - | - | -259,607.40 | -217,931.02 | -205,417.96 | 36,576.53 |
| 六、净利润(元) | -16,117,302.93 | -10,450,290.31 | -4,450,874.05 | -2,089,770.45 | -6,294,345.42 | -6,067,336.80 | -3,006,966.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,117,302.93 | -10,450,290.31 | -4,450,874.05 | -2,089,770.45 | -6,294,345.42 | -6,067,336.80 | -3,006,966.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,117,302.93 | -10,450,290.31 | -4,450,874.05 | -2,089,770.45 | -6,294,345.42 | -6,067,336.80 | -3,006,966.31 |
| 扣除非经常性损益后的净利润(元) | -20,347,845.69 | -13,391,445.54 | -5,679,240.36 | -8,917,391.57 | -9,568,618.21 | -8,569,434.91 | -3,853,203.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.09 | -0.04 | -0.02 | -0.06 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.14 | -0.09 | -0.04 | -0.02 | -0.06 | -0.05 | -0.05 |
| 九、综合收益总额(元) | -16,117,302.93 | -10,450,290.31 | -4,450,874.05 | -2,089,770.45 | -6,294,345.42 | -6,067,336.80 | -3,006,966.31 |
| 归属于母公司所有者的综合收益总额(元) | -16,117,302.93 | -10,450,290.31 | -4,450,874.05 | -2,089,770.45 | -6,294,345.42 | -6,067,336.80 | -3,006,966.31 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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