| 2024年中报 | 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 | 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) | 658,752.79 | 38,168,324.49 | 35,049,405.03 | 62,510,315.62 | 23,802,568.12 | 14,553,335.99 | 8,397,437.85 |
| 营业收入(元) | 658,752.79 | 38,168,324.49 | 35,049,405.03 | 62,510,315.62 | 23,802,568.12 | 14,553,335.99 | 8,397,437.85 |
| 二、营业总成本(元) | 15,136,396.04 | 85,822,411.35 | 60,270,094.46 | 108,489,274.55 | 71,420,475.26 | 53,597,381.92 | 25,519,393.35 |
| 营业成本(元) | 3,309,818.70 | 47,287,722.08 | 39,668,794.98 | 57,175,652.55 | 32,313,037.81 | 26,736,460.42 | 14,821,737.90 |
| 研发费用(元) | 72,225.04 | 855,821.81 | 436,780.87 | 2,837,777.60 | 2,616,919.12 | 1,902,526.78 | 949,184.15 |
| 营业税金及附加(元) | 957,590.08 | 153,040.88 | 1,103,965.56 | 1,352,150.43 | 1,579,370.05 | 1,569,653.12 | 846,522.19 |
| 销售费用(元) | 629,629.65 | 9,415,919.20 | 4,697,635.04 | 10,498,116.54 | 7,363,716.17 | 5,020,642.87 | 556,751.13 |
| 管理费用(元) | 9,598,342.98 | 27,921,797.42 | 14,324,768.27 | 36,741,099.55 | 27,657,722.83 | 18,375,173.10 | 8,164,845.74 |
| 财务费用(元) | 568,789.59 | 188,109.96 | 38,149.74 | -115,522.12 | -110,290.72 | -7,074.37 | 180,352.24 |
| 其中：利息费用(元) | 567,541.08 | 179,628.15 | 32,819.57 | 356,065.10 | 350,466.99 | 350,466.99 | 279,996.08 |
| 其中：利息收入(元) | 4,647.46 | 17,727.61 | 11,916.88 | 512,739.42 | 488,668.05 | 378,625.61 | 103,962.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,259,914.99 | 13,247,330.37 | -1,004,361.63 | 4,630,383.91 | -2,576,565.66 | -2,576,565.66 | -1,912,379.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,259,914.99 | -166,996.37 | -1,004,361.63 | - | -2,576,569.07 | -2,576,569.07 | -1,912,379.27 |
| 资产处置收益(元) | - | -418,483.02 | -142,861.69 | 46,140.84 | 0.05 | - | - |
| 资产减值损失(元) | - | -171,305,659.54 | -488,323.79 | 24,683,249.41 | 18,882,891.14 | 18,597,015.54 | 2,073,372.15 |
| 信用减值损失(元) | 3,615,866.94 | -2,527,058.56 | 2,435,935.11 | -22,877,816.63 | -1,662,110.84 | -2,764,477.94 | 2,645,593.85 |
| 其他收益(元) | 11,952.35 | -29.46 | 1,957,002.01 | 813,735.07 | 212,514.81 | 92,849.47 | 47,453.34 |
| 四、营业利润(元) | -12,109,738.95 | -208,657,987.07 | -22,463,299.42 | -38,683,266.33 | -32,761,177.64 | -25,695,224.52 | -14,267,915.43 |
| 加：营业外收入(元) | 1,300.00 | 0.41 | 0.41 | 6,085,586.72 | 1,432,760.14 | 956,384.01 | 5,475.60 |
| 减：营业外支出(元) | - | 23,233.59 | 9,874.19 | 155,019.14 | 64,689.99 | 57,378.48 | 37,941.61 |
| 五、利润总额(元) | -12,108,438.95 | -208,681,220.25 | -22,473,173.20 | -32,752,698.75 | -31,393,107.49 | -24,796,218.99 | -14,300,381.44 |
| 减：所得税费用(元) | - | -34,854.21 | - | 7.28 | 3.79 | 3.79 | - |
| 六、净利润(元) | -12,108,438.95 | -208,646,366.04 | -22,473,173.20 | -32,752,706.03 | -31,393,111.28 | -24,796,222.78 | -14,300,381.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,108,438.95 | -208,646,366.04 | -22,473,173.20 | -32,752,706.03 | -31,393,111.28 | -24,796,222.78 | -14,300,381.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,107,467.60 | -208,108,043.51 | -21,880,896.04 | -31,651,211.31 | -31,045,696.30 | -24,445,145.05 | -14,470,481.43 |
| 少数股东损益(元) | -971.35 | -538,322.53 | -592,277.16 | -1,101,494.72 | -347,414.98 | -351,077.73 | 170,099.99 |
| 扣除非经常性损益后的净利润(元) | -12,120,719.95 | -224,489,236.51 | -26,753,148.73 | -42,895,683.00 | -36,938,693.23 | -28,732,279.00 | -16,339,196.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.47 | -0.05 | -0.07 | -0.07 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.47 | -0.05 | -0.07 | -0.07 | -0.06 | -0.03 |
| 八、其他综合收益(元) | - | -165,374.63 | - | -18,893.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -165,374.63 | - | -18,893.94 | - | - | - |
| 九、综合收益总额(元) | -12,108,438.95 | -208,811,740.67 | -22,473,173.20 | -32,771,599.97 | -31,393,111.28 | -24,796,222.78 | -14,300,381.44 |
| 归属于母公司所有者的综合收益总额(元) | -12,107,467.60 | -208,273,418.14 | -21,880,896.04 | -31,670,105.25 | -31,045,696.30 | -24,445,145.05 | -14,470,481.43 |
| 归属于少数股东的综合收益总额(元) | -971.35 | -538,322.53 | -592,277.16 | -1,101,494.72 | -347,414.98 | -351,077.73 | 170,099.99 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||
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