| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 52,781,976.87 | 5,001,618.61 | 40,527,106.36 | 17,555,625.15 | 10,671,588.96 | 10,259,917.25 |
| 营业收入(元) | 52,781,976.87 | 5,001,618.61 | 40,527,106.36 | 17,555,625.15 | 10,671,588.96 | 10,259,917.25 |
| 二、营业总成本(元) | 90,410,999.72 | 33,016,179.68 | 69,677,606.69 | 35,895,215.80 | 22,661,276.47 | 12,965,148.37 |
| 营业成本(元) | 30,818,472.42 | 3,141,430.89 | 18,880,505.47 | 3,474,982.17 | 1,822,194.66 | 1,545,522.58 |
| 研发费用(元) | 28,943,459.07 | 15,214,339.16 | 25,253,036.95 | 15,715,681.37 | 10,929,305.96 | 5,930,881.48 |
| 营业税金及附加(元) | 27,825.65 | 7,935.50 | 83,984.10 | 68,969.24 | 66,477.32 | 60,823.50 |
| 销售费用(元) | 11,722,336.55 | 7,029,416.54 | 9,691,162.34 | 5,821,399.35 | 2,499,132.01 | 1,154,532.25 |
| 管理费用(元) | 23,111,476.07 | 9,443,603.69 | 19,187,302.46 | 13,789,285.69 | 8,340,370.65 | 3,667,801.09 |
| 财务费用(元) | -4,212,570.04 | -1,820,546.10 | -3,418,384.63 | -2,975,102.02 | -996,204.13 | 605,587.47 |
| 其中：利息费用(元) | 699,602.42 | 580,600.89 | 761,480.43 | 406,275.00 | 50,403.33 | 699,977.22 |
| 其中：利息收入(元) | 4,933,689.89 | 2,404,672.40 | 4,204,705.22 | 3,397,140.50 | 1,061,015.39 | -97,613.30 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 4,178,216.10 | 1,298,248.03 | -2,790,828.96 | -2,642,037.85 | -1,690,165.96 | -1,313,077.33 |
| 加：投资收益(元) | -1,748,145.94 | -657,997.54 | -7,168,132.25 | -4,605,569.49 | -4,667,980.63 | 78,609.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,216.41 | 18,362.97 | -6,601,254.28 | -4,959,929.55 | -4,794,590.02 | - |
| 汇兑收益(元) | - | - | - | - | - | -698.37 |
| 资产处置收益(元) | 3,017,494.15 | 4,420,612.56 | 268,462.68 | 267,834.47 | 268,462.68 | 167,507.18 |
| 资产减值损失(元) | -8,472,265.66 | - | -2,042,968.85 | - | - | - |
| 信用减值损失(元) | -14,474,469.99 | -5,659,367.73 | 17,678,949.32 | 21,889,723.35 | -2,668,024.41 | 2,231,397.79 |
| 其他收益(元) | 821,773.04 | 491,544.62 | 2,178,957.23 | 2,132,732.56 | 2,027,681.11 | 1,511,238.70 |
| 四、营业利润(元) | -54,306,421.15 | -28,121,521.13 | -21,026,061.16 | -1,296,907.61 | -18,719,714.72 | -30,253.76 |
| 加：营业外收入(元) | 7,326.89 | 6,250.00 | 1,250.15 | 124.32 | - | - |
| 减：营业外支出(元) | - | - | 7,428.21 | 6,800.00 | 6,800.00 | - |
| 五、利润总额(元) | -54,299,094.26 | -28,115,271.13 | -21,032,239.22 | -1,303,583.29 | -18,726,514.72 | -30,253.76 |
| 减：所得税费用(元) | -687,286.58 | -46,719.20 | -136,126.93 | -103,828.93 | -70,076.14 | -34,380.86 |
| 六、净利润(元) | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 | -1,199,754.36 | -18,656,438.58 | 4,127.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 | -1,199,754.36 | -18,656,438.58 | 4,127.10 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 | -1,199,754.36 | -18,656,438.58 | 4,127.10 |
| 扣除非经常性损益后的净利润(元) | -62,241,039.47 | -36,215,302.01 | -36,120,875.57 | -19,185,934.92 | -19,357,604.25 | -421,971.70 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | -0.04 | - | -0.04 | - |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.04 | - | -0.04 | - |
| 八、其他综合收益(元) | -9,017,424.19 | -43,452.44 | -12,186,113.68 | -184,717.08 | 101,986.94 | - |
| 归属于母公司股东的其他综合收益(元) | -9,017,424.19 | -43,452.44 | -12,186,113.68 | -184,717.08 | 101,986.94 | - |
| 九、综合收益总额(元) | -62,629,231.87 | -28,112,004.37 | -33,082,225.97 | -1,384,471.44 | -18,554,451.64 | 4,127.10 |
| 归属于母公司所有者的综合收益总额(元) | -62,629,231.87 | -28,112,004.37 | -33,082,225.97 | -1,384,471.44 | -18,554,451.64 | 4,127.10 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-17 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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