| 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) | 15,160,126.24 | 67,851,100.08 | 24,111,493.80 | 78,311,381.95 | 26,062,464.26 |
| 营业收入(元) | 15,160,126.24 | 67,851,100.08 | 24,111,493.80 | 78,311,381.95 | 26,062,464.26 |
| 二、营业总成本(元) | 23,938,486.23 | 80,555,926.46 | 30,217,078.23 | 85,138,522.01 | 30,342,211.35 |
| 营业成本(元) | 10,976,308.81 | 46,975,297.93 | 15,908,392.46 | 56,289,993.36 | 17,924,661.32 |
| 研发费用(元) | 2,499,331.73 | 8,687,611.57 | 3,219,111.74 | 9,990,548.78 | 4,185,790.56 |
| 营业税金及附加(元) | 40,083.28 | 1,030,526.57 | 137,281.48 | 238,087.99 | 124,451.04 |
| 销售费用(元) | 2,910,634.64 | 7,894,753.76 | 3,464,712.66 | 7,512,223.47 | 3,187,606.66 |
| 管理费用(元) | 6,531,033.79 | 14,236,166.53 | 6,510,691.75 | 10,297,246.60 | 4,326,257.61 |
| 财务费用(元) | 981,093.98 | 1,731,570.10 | 976,888.14 | 810,421.81 | 593,444.16 |
| 其中：利息费用(元) | 988,393.21 | 2,102,386.42 | 973,237.65 | 1,335,881.70 | 602,835.34 |
| 其中：利息收入(元) | 9,651.43 | 390,378.67 | 7,969.43 | 535,557.59 | 16,017.24 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -114,939,616.55 | -53,984,358.61 | -28,663,414.29 | -220,862,953.97 | -181,979,351.19 |
| 加：投资收益(元) | 49,897,474.55 | 10,554,234.35 | 10,226,857.08 | 14,046,370.13 | 12,833,840.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 220,441.80 | 670,569.72 | 265,692.26 | 531,939.68 | 15,034.35 |
| 资产处置收益(元) | 185,905.45 | 85,737.01 | 59,287.50 | 28,834.79 | 28,834.79 |
| 资产减值损失(元) | 2,531,705.11 | -2,584,595.59 | -25,758.21 | -1,738,486.96 | - |
| 信用减值损失(元) | -1,672,366.52 | 3,956,797.75 | -19,872.76 | -681,406.86 | 5,948,868.86 |
| 其他收益(元) | 25,072.65 | 5,305,025.00 | 4,624,068.45 | 4,649,686.82 | 2,722,044.59 |
| 四、营业利润(元) | -72,750,185.30 | -49,371,986.47 | -19,904,416.66 | -211,385,096.11 | -164,725,509.57 |
| 加：营业外收入(元) | -6,600.00 | 29,300.00 | - | 323,230.32 | 391.07 |
| 减：营业外支出(元) | 7.68 | 100,177.00 | 89,917.58 | 40,877.58 | - |
| 五、利润总额(元) | -72,756,792.98 | -49,442,863.47 | -19,994,334.24 | -211,102,743.37 | -164,725,118.50 |
| 减：所得税费用(元) | -11,410,198.90 | -9,219,559.73 | -4,577,085.48 | -32,715,213.86 | -27,405,085.00 |
| 六、净利润(元) | -61,346,594.08 | -40,223,303.74 | -15,417,248.76 | -178,387,529.51 | -137,320,033.50 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -61,346,594.08 | -40,271,060.99 | -15,417,248.76 | -179,142,174.23 | -137,320,033.50 |
| 终止经营净利润(元) | - | 47,757.25 | - | 754,644.72 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -61,346,594.08 | -40,223,303.74 | -15,417,248.76 | -177,721,533.92 | -136,469,527.40 |
| 少数股东损益(元) | - | - | - | -665,995.59 | -850,506.10 |
| 扣除非经常性损益后的净利润(元) | 10,551,942.36 | 8,249,312.39 | -3,620,030.34 | 1,074,285.86 | 3,078,349.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.61 | -0.40 | -0.15 | -1.78 | -1.36 |
| 二、稀释每股收益(元) | -0.61 | -0.40 | -0.15 | -1.78 | -1.36 |
| 九、综合收益总额(元) | -61,346,594.08 | -40,223,303.74 | -15,417,248.76 | -178,387,529.51 | -137,320,033.50 |
| 归属于母公司所有者的综合收益总额(元) | -61,346,594.08 | -40,223,303.74 | -15,417,248.76 | -177,721,533.92 | -136,469,527.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -665,995.59 | -850,506.10 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-25 | 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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