| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 55,613,537.03 | 143,627,623.85 | 60,206,413.39 | 15,615,128.09 | 215,529,908.71 | 74,189,903.27 | 17,881,014.95 |
| 营业收入(元) | 55,613,537.03 | 143,627,623.85 | 60,206,413.39 | 15,615,128.09 | 215,529,908.71 | 74,189,903.27 | 17,881,014.95 |
| 二、营业总成本(元) | 83,653,614.89 | 200,189,047.28 | 78,060,264.00 | 32,298,888.80 | 205,548,920.23 | 93,452,446.41 | 33,132,430.11 |
| 营业成本(元) | 31,736,172.74 | 83,294,311.53 | 22,943,203.86 | 6,254,251.98 | 104,196,782.43 | 37,719,093.63 | 5,045,952.06 |
| 研发费用(元) | 12,434,445.28 | 19,134,434.05 | 6,827,113.28 | 3,970,339.61 | 18,493,310.60 | 14,674,059.30 | 6,176,816.69 |
| 营业税金及附加(元) | 1,049,113.08 | 2,400,535.04 | 1,149,757.56 | 434,632.36 | 2,649,540.59 | 1,204,885.62 | 400,272.51 |
| 销售费用(元) | 12,735,827.98 | 38,120,222.62 | 17,473,705.12 | 8,006,811.15 | 27,227,424.34 | 11,843,153.21 | 5,017,885.23 |
| 管理费用(元) | 24,063,004.77 | 56,736,998.29 | 30,691,728.77 | 13,703,924.69 | 53,563,664.63 | 28,999,596.08 | 16,895,095.62 |
| 财务费用(元) | 1,635,051.04 | 502,545.75 | -1,025,244.59 | -71,070.99 | -581,802.35 | -988,341.43 | -403,592.00 |
| 其中：利息费用(元) | 1,719,383.99 | 1,842,197.63 | - | 472.55 | 35,053.24 | - | 4,664.28 |
| 其中：利息收入(元) | -103,029.89 | 1,381,841.94 | -1,226,361.83 | 86,680.20 | 404,438.25 | -835,405.64 | 429,206.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,729,128.70 | -5,067,866.73 | - | - | - | - | - |
| 加：投资收益(元) | -1,857,221.42 | 1,017,212.84 | - | - | 826,602.73 | - | - |
| 资产处置收益(元) | 57,763.85 | 7,224.47 | 45.03 | - | 40,534.82 | 61,658.20 | 62,480.50 |
| 资产减值损失(元) | -103,685.94 | -336,492.51 | -221,433.87 | -8,461.50 | -784,586.76 | - | - |
| 信用减值损失(元) | 52,547.80 | -2,460,149.53 | 1,833,519.44 | 3,778,079.11 | -2,631,806.00 | -2,373,339.16 | 426,804.08 |
| 其他收益(元) | 2,695,039.52 | 12,565,461.93 | 8,724,650.37 | 4,703,054.85 | 20,438,026.12 | 10,203,332.85 | 8,054,351.81 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | -39,924,762.75 | -50,836,032.96 | -7,517,069.64 | -8,211,088.25 | 27,869,759.38 | -11,370,891.25 | -6,707,778.77 |
| 加：营业外收入(元) | 10,075.33 | 10,103.74 | 430.89 | 0.92 | 163,803.47 | 179.13 | 4,234.38 |
| 减：营业外支出(元) | 20,061.94 | 1,054,926.72 | - | - | 119,760.88 | 70,000.00 | - |
| 五、利润总额(元) | -39,934,749.36 | -51,880,855.94 | -7,516,638.75 | -8,211,087.33 | 27,913,801.97 | -11,440,712.12 | -6,703,544.39 |
| 减：所得税费用(元) | -5,924,811.14 | -8,713,671.69 | -595,634.16 | -1,868,647.89 | 1,579,796.59 | 320,443.49 | -1,837,238.23 |
| 六、净利润(元) | -34,009,938.22 | -43,167,184.25 | -6,921,004.59 | -6,342,439.44 | 26,334,005.38 | -11,761,155.61 | -4,866,306.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -34,009,938.22 | -43,167,184.25 | -6,921,004.59 | -6,342,439.44 | 26,334,005.38 | -11,761,155.61 | -4,866,306.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,009,938.22 | -41,145,323.44 | -5,581,316.31 | -5,646,323.44 | 27,687,767.34 | -11,370,426.59 | -4,189,193.25 |
| 少数股东损益(元) | - | -2,021,860.81 | -1,339,688.28 | -696,116.00 | -1,353,761.96 | -390,729.02 | -677,112.91 |
| 扣除非经常性损益后的净利润(元) | -23,958,509.06 | -40,506,056.79 | -10,871,162.69 | -7,395,055.95 | 16,317,539.54 | -16,135,523.22 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.38 | -0.47 | -0.06 | -0.06 | 0.31 | -0.13 | -0.07 |
| 二、稀释每股收益(元) | -0.38 | -0.46 | -0.06 | -0.06 | 0.31 | -0.13 | -0.07 |
| 九、综合收益总额(元) | -34,009,938.22 | -43,167,184.25 | -6,921,004.59 | -6,342,439.44 | 26,334,005.38 | -11,761,155.61 | -4,866,306.16 |
| 归属于母公司所有者的综合收益总额(元) | -34,009,938.22 | -41,145,323.44 | -5,581,316.31 | -5,646,323.44 | 27,687,767.34 | -11,370,426.59 | -4,189,193.25 |
| 归属于少数股东的综合收益总额(元) | - | -2,021,860.81 | -1,339,688.28 | -696,116.00 | -1,353,761.96 | -390,729.02 | -677,112.91 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-06-06 | 2023-04-26 | 2022-08-22 | 2023-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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