| 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) | 12,970,345.86 | 24,389,989.99 | 11,237,264.52 | 13,697,469.11 | 4,749,324.06 |
| 营业收入(元) | 12,970,345.86 | 24,389,989.99 | 11,237,264.52 | 13,697,469.11 | 4,749,324.06 |
| 二、营业总成本(元) | 38,899,089.47 | 97,904,407.56 | 41,013,361.28 | 68,909,911.19 | 23,401,381.78 |
| 营业成本(元) | 6,917,623.90 | 13,981,619.28 | 6,679,965.72 | 9,561,108.58 | 3,194,778.78 |
| 研发费用(元) | 8,358,269.25 | 14,977,685.83 | 6,990,566.82 | 17,089,576.36 | 3,771,076.06 |
| 营业税金及附加(元) | 41,662.85 | 713,872.40 | 105,393.52 | 296,734.57 | 85,971.34 |
| 销售费用(元) | 17,466,916.94 | 40,727,533.41 | 17,742,731.81 | 22,635,005.74 | 9,542,556.34 |
| 管理费用(元) | 5,490,856.30 | 23,629,443.55 | 7,167,278.36 | 14,258,210.01 | 5,246,055.41 |
| 财务费用(元) | 623,760.23 | 3,874,253.09 | 2,327,425.05 | 5,069,275.93 | 1,560,943.85 |
| 其中：利息费用(元) | 281,150.11 | 3,898,463.33 | 2,489,329.54 | 4,590,667.32 | 1,960,992.55 |
| 其中：利息收入(元) | - | 10,499.65 | 3,895.68 | 12,417.60 | 672,152.12 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -3,541,750.80 | - |
| 加：投资收益(元) | 5,270.36 | 2,373,083.13 | 2,262,800.98 | 1,904,101.08 | -566,736.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -66,151.30 | - | -1,959,974.07 |
| 资产处置收益(元) | 17,206.92 | -44,502.97 | - | 108,961.48 | - |
| 资产减值损失(元) | -117,745.82 | -20,553,600.23 | -137,195.72 | -6,038,143.33 | - |
| 信用减值损失(元) | -617,545.27 | -1,071,955.08 | -182,381.98 | -935,470.53 | 28,024.29 |
| 其他收益(元) | 514,417.77 | 1,491,313.02 | 1,463,814.73 | 447,831.41 | 263,721.68 |
| 四、营业利润(元) | -26,127,139.65 | -91,320,079.70 | -26,369,058.75 | -63,266,912.77 | -18,927,047.97 |
| 加：营业外收入(元) | 4,591.21 | 1,186,834.40 | 17,128.02 | 71,478.28 | 48,132.16 |
| 减：营业外支出(元) | 21,180.41 | 91,652.84 | 62,161.90 | 312,817.65 | 262,715.25 |
| 五、利润总额(元) | -26,143,728.85 | -90,224,898.14 | -26,414,092.63 | -63,508,252.14 | -19,141,631.06 |
| 减：所得税费用(元) | 1,619,096.60 | 1,458,998.07 | 1,448,052.48 | -1,131,957.12 | 3,110.73 |
| 六、净利润(元) | -27,762,825.45 | -91,683,896.21 | -27,862,145.11 | -62,376,295.02 | -19,144,741.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -27,762,825.45 | -91,683,896.21 | -27,862,145.11 | -62,376,295.02 | -19,144,741.79 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -26,033,821.31 | -82,380,923.54 | -25,474,264.86 | -55,050,187.92 | -19,144,741.79 |
| 少数股东损益(元) | -1,729,004.14 | -9,302,972.67 | -2,387,880.25 | -7,326,107.10 | - |
| 扣除非经常性损益后的净利润(元) | -25,515,261.56 | -87,300,202.49 | -22,708,190.03 | -49,867,426.72 | -19,662,339.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.65 | -2.06 | -0.64 | -1.38 | -0.48 |
| 二、稀释每股收益(元) | -0.65 | -2.06 | -0.64 | -1.38 | -0.48 |
| 八、其他综合收益(元) | -324,225.72 | -7,519,717.37 | -24,658,846.04 | -128,613,547.52 | -70,997,283.03 |
| 归属于母公司股东的其他综合收益(元) | -324,225.72 | -7,519,717.37 | -24,658,846.04 | -128,613,547.52 | -70,997,283.03 |
| 九、综合收益总额(元) | -28,087,051.17 | -99,203,613.58 | -52,520,991.15 | -190,989,842.54 | -90,142,024.82 |
| 归属于母公司所有者的综合收益总额(元) | -26,358,047.03 | -89,900,640.91 | -50,133,110.90 | -183,663,735.44 | -90,142,024.82 |
| 归属于少数股东的综合收益总额(元) | -1,729,004.14 | -9,302,972.67 | -2,387,880.25 | -7,326,107.10 | - |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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