| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 90,024,559.28 | 185,912,417.27 | 96,441,734.26 | 47,748,068.03 | 242,021,964.40 | 192,154,958.46 | 135,397,767.72 | 70,018,248.41 |
| 营业收入(元) | 90,024,559.28 | 185,912,417.27 | 96,441,734.26 | 47,748,068.03 | 242,021,964.40 | 192,154,958.46 | 135,397,767.72 | 70,018,248.41 |
| 二、营业总成本(元) | 106,582,221.87 | 295,615,322.12 | 155,986,879.40 | 65,300,185.15 | 355,532,917.34 | 261,423,130.55 | 183,357,353.55 | 89,487,922.92 |
| 营业成本(元) | 48,297,787.62 | 157,087,248.63 | 91,243,369.15 | 33,568,842.06 | 222,789,215.29 | 166,310,254.32 | 119,079,029.36 | 56,199,715.09 |
| 研发费用(元) | 5,927,294.53 | 21,965,929.11 | 11,552,752.42 | 5,848,874.03 | 28,312,848.41 | 22,791,913.53 | 16,411,266.08 | 8,607,282.74 |
| 营业税金及附加(元) | 115,593.51 | 774,975.57 | 108,831.88 | 92,211.36 | 1,384,780.17 | 508,238.55 | -19,502.43 | -32,070.67 |
| 销售费用(元) | 29,997,541.45 | 48,114,239.15 | 21,149,949.90 | 12,284,651.28 | 51,247,886.49 | 37,473,408.97 | 22,359,794.54 | 11,811,462.29 |
| 管理费用(元) | 22,375,589.62 | 68,959,067.95 | 33,565,859.05 | 13,139,752.47 | 56,924,338.13 | 39,577,441.77 | 27,382,138.00 | 11,862,095.78 |
| 财务费用(元) | -131,584.86 | -1,286,138.29 | -1,633,883.00 | 365,853.95 | -5,126,151.15 | -5,238,126.59 | -1,855,372.00 | 1,039,437.69 |
| 其中：利息费用(元) | 205,464.03 | 389,193.07 | 232,961.04 | 41,610.02 | 375,897.07 | 156,595.78 | 149,823.24 | 27,565.50 |
| 其中：利息收入(元) | 111,815.16 | 985,127.99 | 633,755.60 | 421,692.82 | 2,734,354.29 | 2,278,615.49 | 881,801.44 | 286,153.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 19,285.41 | 19,285.41 | 19,285.41 | 154,900.79 | 66,468.82 | - | - |
| 加：投资收益(元) | -435,346.15 | -4,893,482.78 | -2,127,924.92 | -1,369,025.26 | -6,615,193.50 | -2,549,455.20 | -1,866,782.96 | -881,824.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -525,364.66 | -2,568,828.69 | -1,360,897.72 | -530,814.76 | -3,138,627.39 | -2,549,455.20 | -1,866,782.96 | -881,824.71 |
| 资产处置收益(元) | -451.23 | -6,577.22 | -6,577.22 | -350.28 | -2,234.69 | -2,234.69 | 51,085.66 | - |
| 资产减值损失(元) | - | -236,220,892.29 | -584,555.79 | - | -138,757,033.85 | - | - | - |
| 信用减值损失(元) | -40,942.88 | -26,239,082.35 | 312,710.89 | -29,425.20 | -21,042,496.26 | 3,473,692.46 | 2,167,518.93 | -63,540.52 |
| 其他收益(元) | 60,814.20 | 150,604.07 | 145,034.57 | 140,599.38 | 4,459,011.21 | 4,188,683.67 | 3,006,821.53 | 1,435,888.44 |
| 四、营业利润(元) | -16,973,588.65 | -376,893,050.01 | -61,787,172.20 | -18,791,033.07 | -275,313,999.24 | -64,091,017.03 | -44,600,942.67 | -18,979,151.30 |
| 加：营业外收入(元) | 327,649.95 | 1,265,935.05 | 34,638.30 | 6,915.65 | 44,783,745.55 | 881,135.67 | 340,422.40 | 36,801.04 |
| 减：营业外支出(元) | 14,304,223.85 | 462,684.46 | 561,794.38 | 12,875.34 | 1,391,073.06 | 700,705.82 | 642,026.90 | 899.35 |
| 五、利润总额(元) | -30,950,162.55 | -376,089,799.42 | -62,314,328.28 | -18,796,992.76 | -231,921,326.75 | -63,910,587.18 | -44,902,547.17 | -18,943,249.61 |
| 减：所得税费用(元) | 53,861.29 | 22,602,117.48 | -7,224,385.48 | -1,565,374.02 | -1,707,869.57 | -4,957,476.64 | -3,511,906.67 | -1,328,396.22 |
| 六、净利润(元) | -31,004,023.84 | -398,691,916.90 | -55,089,942.80 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -31,004,023.84 | -398,691,916.90 | -55,089,942.80 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -30,624,947.17 | -397,451,734.04 | -54,051,859.64 | -16,506,529.92 | -228,761,532.89 | -58,400,501.56 | -41,415,269.38 | -17,922,103.92 |
| 少数股东损益(元) | -379,076.67 | -1,240,182.86 | -1,038,083.16 | -725,088.82 | -1,451,924.29 | -552,608.98 | 24,628.88 | 307,250.53 |
| 扣除非经常性损益后的净利润(元) | -16,788,263.17 | -398,672,916.93 | -53,065,999.49 | -16,646,437.00 | -273,124,561.05 | -62,758,494.06 | -44,167,520.72 | -19,182,981.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | -0.26 | -0.04 | -0.01 | -0.15 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.26 | -0.04 | -0.01 | -0.15 | -0.04 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | -2,528,641.76 | - | - | -152,128.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,528,641.76 | - | - | -152,128.41 | - | - | - |
| 九、综合收益总额(元) | -31,004,023.84 | -401,220,558.66 | -55,089,942.80 | -17,231,618.74 | -230,365,585.59 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 |
| 归属于母公司所有者的综合收益总额(元) | -30,624,947.17 | -399,980,375.80 | -54,051,859.64 | -16,506,529.92 | -228,913,661.30 | -58,400,501.56 | -41,415,269.38 | -17,922,103.92 |
| 归属于少数股东的综合收益总额(元) | -379,076.67 | -1,240,182.86 | -1,038,083.16 | -725,088.82 | -1,451,924.29 | -552,608.98 | 24,628.88 | 307,250.53 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||||
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