| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 79,893,059.78 | 320,343,196.89 | 84,908,846.45 | 253,494,052.57 | 58,925,253.89 |
| 营业收入(元) | 79,893,059.78 | 320,343,196.89 | 84,908,846.45 | 253,494,052.57 | 58,925,253.89 |
| 二、营业总成本(元) | 136,431,760.29 | 321,621,355.17 | 145,150,713.42 | 324,501,742.07 | 140,210,553.94 |
| 营业成本(元) | 60,380,853.31 | 169,493,395.79 | 60,310,202.76 | 150,889,151.44 | 45,289,000.74 |
| 研发费用(元) | 39,480,991.37 | 63,985,413.80 | 49,086,076.52 | 90,186,629.34 | 51,707,476.33 |
| 营业税金及附加(元) | 441,763.52 | 2,685,353.04 | 607,426.46 | 1,555,569.17 | 344,456.54 |
| 销售费用(元) | 11,058,221.18 | 27,377,722.32 | 9,561,487.30 | 27,032,345.07 | 14,042,486.80 |
| 管理费用(元) | 24,110,281.63 | 56,080,897.46 | 24,735,296.65 | 53,995,316.08 | 28,601,548.86 |
| 财务费用(元) | 959,649.28 | 1,998,572.76 | 850,223.73 | 842,730.97 | 225,584.67 |
| 其中：利息费用(元) | 983,170.42 | 2,117,428.63 | 866,985.59 | 1,168,359.23 | 514,661.02 |
| 其中：利息收入(元) | 157,858.60 | 392,886.62 | 273,071.61 | 415,079.10 | 313,786.97 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -4,818.89 | - | - | -7,563.57 | -4,781.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,818.89 | - | - | -7,563.57 | -4,781.05 |
| 资产处置收益(元) | - | -59,496.33 | 3,955.00 | 63,699.64 | 9,708.74 |
| 资产减值损失(元) | - | 1,073,811.39 | - | -55,458,839.65 | - |
| 信用减值损失(元) | -78,413.58 | -220,065.97 | 225,989.55 | -44,912,317.98 | -9,280,310.57 |
| 其他收益(元) | 2,447,279.48 | 11,446,021.12 | 3,899,583.19 | 10,199,176.00 | 2,519,828.50 |
| 四、营业利润(元) | -54,174,653.50 | 10,962,111.93 | -56,112,339.23 | -161,123,535.06 | -88,040,854.43 |
| 加：营业外收入(元) | 1,948.43 | 3,976.82 | 3,976.39 | 2,637.30 | 2,637.30 |
| 减：营业外支出(元) | 100,000.00 | 10,784.62 | 40.63 | 1,005.63 | - |
| 五、利润总额(元) | -54,272,705.07 | 10,955,304.13 | -56,108,403.47 | -161,121,903.39 | -88,038,217.13 |
| 减：所得税费用(元) | -17,751.99 | 17,116.70 | 34,254.57 | -6,787,053.78 | -1,391,735.58 |
| 六、净利润(元) | -54,254,953.08 | 10,938,187.43 | -56,142,658.04 | -154,334,849.61 | -86,646,481.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -54,254,953.08 | 10,938,187.43 | -56,142,658.04 | -154,334,849.61 | -86,646,481.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -54,243,309.58 | 10,947,308.86 | -56,188,706.48 | -154,284,723.71 | -86,646,481.55 |
| 少数股东损益(元) | -11,643.50 | -9,121.43 | 46,048.44 | -50,125.90 | - |
| 扣除非经常性损益后的净利润(元) | -54,672,830.25 | 9,823,454.66 | -56,392,477.35 | -155,723,690.52 | -87,447,292.01 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.18 | 0.04 | -0.19 | -0.51 | -0.29 |
| 二、稀释每股收益(元) | -0.18 | 0.04 | -0.19 | -0.52 | -0.29 |
| 八、其他综合收益(元) | 40,130.76 | 686,814.20 | 1,023,892.38 | -1,379,657.15 | - |
| 归属于母公司股东的其他综合收益(元) | 40,130.76 | 686,814.20 | 1,023,892.38 | -1,379,657.15 | - |
| 九、综合收益总额(元) | -54,214,822.32 | 11,625,001.63 | -55,118,765.66 | -155,714,506.76 | -86,646,481.55 |
| 归属于母公司所有者的综合收益总额(元) | -54,203,178.82 | 11,634,123.06 | -55,164,814.10 | -155,664,380.86 | -86,646,481.55 |
| 归属于少数股东的综合收益总额(元) | -11,643.50 | -9,121.43 | 46,048.44 | -50,125.90 | - |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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