| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 107,712,189.51 | 395,840,571.72 | 159,613,938.97 | 114,530,240.86 | 365,138,779.88 | 164,277,158.96 | 66,593,588.91 |
| 营业收入(元) | 107,712,189.51 | 395,840,571.72 | 159,613,938.97 | 114,530,240.86 | 365,138,779.88 | 164,277,158.96 | 66,593,588.91 |
| 二、营业总成本(元) | 136,093,183.38 | 365,062,524.42 | 186,107,400.30 | 126,409,533.91 | 338,955,971.62 | 188,113,203.55 | 85,031,424.80 |
| 营业成本(元) | 69,999,761.00 | 246,853,753.11 | 99,029,908.26 | 69,919,171.94 | 230,160,741.11 | 110,148,041.67 | 39,281,600.93 |
| 研发费用(元) | 20,663,731.91 | 36,830,746.23 | 28,126,564.18 | 18,713,336.72 | 32,469,633.96 | 24,893,263.73 | 14,752,056.24 |
| 营业税金及附加(元) | 399,449.52 | 2,362,818.80 | 600,066.64 | 434,627.88 | 1,923,307.39 | 513,199.14 | 393,856.72 |
| 销售费用(元) | 25,505,092.09 | 47,958,953.56 | 34,975,272.51 | 22,602,027.35 | 40,598,159.50 | 27,819,632.52 | 15,753,847.10 |
| 管理费用(元) | 17,260,091.92 | 29,333,670.38 | 21,151,342.83 | 13,682,862.72 | 27,798,110.04 | 19,569,397.21 | 11,406,107.39 |
| 财务费用(元) | 2,265,056.94 | 1,722,582.34 | 2,224,245.88 | 1,057,507.30 | 6,006,019.62 | 5,169,669.28 | 3,443,956.42 |
| 其中：利息费用(元) | 1,265,004.60 | 339,289.62 | 1,194,372.39 | 311,462.60 | 4,281,956.56 | 3,712,503.95 | 2,040,766.87 |
| 其中：利息收入(元) | 56,376.97 | 103,478.93 | 90,013.18 | 75,285.42 | 130,094.17 | 90,451.35 | 57,550.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -23,192.94 | -193,523.22 | -124,872.77 | -107,945.85 | -66,193.39 | -17,202.51 | - |
| 资产减值损失(元) | -51,943.43 | -287,842.92 | -771,083.65 | -474,627.98 | -657,199.64 | 177,502.97 | -59,372.43 |
| 信用减值损失(元) | 2,584,381.31 | -2,564,922.88 | -837,756.80 | 525,934.08 | -2,301,613.84 | -729,841.01 | -838,188.25 |
| 其他收益(元) | 3,667,932.83 | 13,621,853.18 | 7,325,905.00 | 3,717,766.55 | 11,024,312.47 | 4,313,681.42 | 4,303,321.42 |
| 四、营业利润(元) | -22,203,816.10 | 41,353,611.46 | -20,901,269.55 | -8,218,166.25 | 34,182,113.86 | -20,091,903.72 | -15,032,075.15 |
| 加：营业外收入(元) | - | 36,312.47 | 21,312.47 | 21,312.46 | 44,373.73 | 24,200.00 | - |
| 减：营业外支出(元) | 23,645.81 | 67,548.11 | 67,548.11 | 67,547.39 | 41,991.04 | 16,483.50 | -621,084.30 |
| 五、利润总额(元) | -22,227,461.91 | 41,322,375.82 | -20,947,505.19 | -8,264,401.18 | 34,184,496.55 | -20,084,187.22 | -14,410,990.85 |
| 减：所得税费用(元) | -5,027,959.64 | 2,983,834.42 | -5,112,648.64 | -2,594,082.67 | 1,925,090.54 | -5,278,849.89 | -1,271,372.02 |
| 六、净利润(元) | -17,199,502.27 | 38,338,541.40 | -15,834,856.55 | -5,670,318.51 | 32,259,406.01 | -14,805,337.33 | -13,139,618.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,199,502.27 | 38,338,541.40 | -15,834,856.55 | -5,670,318.51 | 32,259,406.01 | -14,805,337.33 | -13,139,618.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,199,502.27 | 38,338,541.40 | -15,834,856.55 | -5,670,318.51 | 32,259,406.01 | -14,805,337.33 | -13,139,618.83 |
| 扣除非经常性损益后的净利润(元) | -17,233,235.37 | 30,141,926.93 | -20,110,421.01 | -8,470,283.58 | 27,574,537.84 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | 0.38 | -0.16 | -0.06 | 0.32 | -0.15 | -0.13 |
| 二、稀释每股收益(元) | -0.17 | 0.38 | -0.16 | -0.06 | 0.32 | -0.15 | -0.13 |
| 九、综合收益总额(元) | -17,199,502.27 | 38,338,541.40 | -15,834,856.55 | -5,670,318.51 | 32,259,406.01 | -14,805,337.33 | -13,139,618.83 |
| 归属于母公司所有者的综合收益总额(元) | -17,199,502.27 | 38,338,541.40 | -15,834,856.55 | -5,670,318.51 | 32,259,406.01 | -14,805,337.33 | -13,139,618.83 |
| 公告日期 | 2024-08-28 | 2024-03-11 | 2023-11-24 | 2023-08-30 | 2023-03-15 | 2023-11-24 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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