| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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) | 120,447,308.38 | 330,885,566.23 | 184,746,153.49 | 456,579,579.58 | 178,170,946.76 | 73,733,244.70 |
| 营业收入(元) | 120,447,308.38 | 330,885,566.23 | 184,746,153.49 | 456,579,579.58 | 178,170,946.76 | 73,733,244.70 |
| 二、营业总成本(元) | 187,969,364.29 | 420,835,510.61 | 235,447,615.34 | 696,046,771.50 | 251,319,947.58 | 122,754,554.36 |
| 营业成本(元) | 109,479,931.58 | 228,749,187.06 | 138,999,484.46 | 356,883,066.57 | 123,533,593.64 | 52,987,703.12 |
| 研发费用(元) | 32,182,008.25 | 74,949,671.25 | 33,543,214.74 | 155,036,250.08 | 52,648,748.95 | 37,238,579.01 |
| 营业税金及附加(元) | 501,485.83 | 1,869,059.12 | 382,806.44 | 2,261,606.59 | 1,001,608.86 | 545,111.99 |
| 销售费用(元) | 23,934,103.90 | 49,785,265.06 | 25,872,273.17 | 75,299,462.86 | 30,053,194.14 | 12,915,179.88 |
| 管理费用(元) | 18,592,729.84 | 58,325,166.59 | 33,062,390.12 | 99,586,590.07 | 40,067,871.58 | 16,717,095.91 |
| 财务费用(元) | 3,279,104.89 | 7,157,161.53 | 3,587,446.41 | 6,979,795.33 | 4,014,930.41 | 2,350,884.45 |
| 其中：利息费用(元) | 2,963,435.98 | 6,429,402.25 | 3,202,695.03 | 5,381,481.55 | 2,910,418.03 | 1,052,819.73 |
| 其中：利息收入(元) | 22,722.59 | 55,285.07 | 34,493.79 | 249,070.46 | 213,540.55 | 128,318.86 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -2,337,166.37 | 9,081,664.49 | 7,074,510.10 | -14,876.53 | -307,471.45 | -224,825.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,337,166.37 | 1,002,633.01 | -982,398.80 | -898,376.53 | -614,942.90 | -224,825.87 |
| 资产处置收益(元) | - | 2,215,023.00 | 233,872.16 | 59,559.31 | 55,402.18 | 55,402.18 |
| 资产减值损失(元) | 178,067.42 | -26,617,396.06 | 62,776.49 | -5,026,917.44 | 388,848.15 | 73,597.55 |
| 信用减值损失(元) | -25,260,144.76 | -48,678,602.21 | -19,918,931.28 | -40,748,889.15 | -13,581,636.00 | -5,588,416.73 |
| 其他收益(元) | 3,557,079.06 | 4,637,607.71 | 4,135,254.45 | 6,300,974.32 | 4,130,069.99 | 2,608,342.53 |
| 四、营业利润(元) | -91,384,220.56 | -149,311,647.45 | -59,113,979.93 | -278,897,341.41 | -82,463,787.95 | -52,097,210.00 |
| 加：营业外收入(元) | 117,961.06 | 329,039.00 | 98,039.00 | 311,525.00 | 281,959.53 | - |
| 减：营业外支出(元) | 202,536.89 | 649,617.04 | 183,567.09 | 13,218,418.71 | 371,215.09 | 370,904.59 |
| 五、利润总额(元) | -91,468,796.39 | -149,632,225.49 | -59,199,508.02 | -291,804,235.12 | -82,553,043.51 | -52,468,114.59 |
| 减：所得税费用(元) | -3,027,726.56 | -7,960,894.46 | -6,411,540.57 | 6,367,491.64 | -2,166,034.38 | -778,892.55 |
| 六、净利润(元) | -88,441,069.83 | -141,671,331.03 | -52,787,967.45 | -298,171,726.76 | -80,387,009.13 | -51,689,222.04 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -88,441,069.83 | -141,671,331.03 | -52,787,967.45 | -298,171,726.76 | -80,387,009.13 | -51,689,222.04 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -88,441,069.83 | -141,644,850.97 | -52,788,219.22 | -297,803,471.55 | -80,387,313.41 | -51,689,372.45 |
| 少数股东损益(元) | - | -26,480.06 | 251.77 | -368,255.21 | 304.28 | 150.41 |
| 扣除非经常性损益后的净利润(元) | -88,378,637.04 | -149,953,792.93 | -59,258,223.44 | -287,482,113.95 | -80,647,896.60 | -51,713,092.62 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.23 | -0.37 | -0.14 | -0.78 | -0.21 | -0.13 |
| 二、稀释每股收益(元) | -0.23 | -0.37 | -0.14 | -0.78 | -0.21 | -0.13 |
| 八、其他综合收益(元) | -46,472.41 | 2,489,414.02 | 63,699.16 | 700,757.73 | 775,157.75 | 139,210.65 |
| 归属于母公司股东的其他综合收益(元) | -46,472.41 | 2,489,414.02 | 63,699.16 | 700,757.73 | 775,157.75 | 139,210.65 |
| 九、综合收益总额(元) | -88,487,542.24 | -139,181,917.01 | -52,724,268.29 | -297,470,969.03 | -79,611,851.38 | -51,550,011.39 |
| 归属于母公司所有者的综合收益总额(元) | -88,487,542.24 | -139,155,436.95 | -52,724,520.06 | -297,102,713.82 | -79,612,155.66 | -51,550,161.80 |
| 归属于少数股东的综合收益总额(元) | - | -26,480.06 | 251.77 | -368,255.21 | 304.28 | 150.41 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-11 | 2023-04-27 | 2022-08-24 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |