| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 765,315.33 | - | - | - | - | - | - |
| 营业收入(元) | 765,315.33 | - | - | - | - | - | - |
| 二、营业总成本(元) | 7,240,559.60 | 26,786,844.84 | 19,432,657.07 | 111,099,202.80 | 93,403,197.22 | 60,442,742.01 | 18,695,718.33 |
| 营业成本(元) | 1,432,766.86 | - | - | - | - | - | - |
| 研发费用(元) | 5,691,471.45 | 25,717,153.35 | 13,416,646.62 | 88,086,115.28 | 81,241,098.11 | 52,034,493.44 | 16,064,714.31 |
| 营业税金及附加(元) | 1,912.79 | 97,058.73 | 95,207.69 | 142,203.37 | 94,652.30 | 45,933.27 | 6,333.39 |
| 销售费用(元) | 72,138.93 | - | - | - | - | - | - |
| 管理费用(元) | 33,576.58 | 979,611.47 | 5,910,817.93 | 22,998,339.87 | 12,221,773.46 | 8,493,062.56 | 2,767,831.82 |
| 财务费用(元) | 8,692.99 | -6,978.71 | 9,984.83 | -127,455.72 | -154,326.65 | -130,747.26 | -143,161.19 |
| 其中：利息费用(元) | 12,848.47 | 26,888.61 | 19,595.12 | 74,168.65 | 59,909.87 | 42,772.96 | 22,791.83 |
| 其中：利息收入(元) | 5,274.60 | 37,148.36 | 11,557.92 | 211,188.64 | 222,488.97 | 179,246.25 | 169,217.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 31,606.06 | 135,554.42 | 70,783.22 | 47,538.84 | 132,601.73 | 276,410.07 | 217,635.11 |
| 加：投资收益(元) | 208,251.49 | 136,141.00 | 50,870.16 | 1,379,841.14 | 1,099,621.74 | 504,766.25 | 244,542.18 |
| 资产处置收益(元) | -2,276.55 | 61,354.08 | 61,357.08 | -39,787.70 | -18,516.27 | -20,726.23 | - |
| 资产减值损失(元) | -19,409.67 | -243,736.74 | -98,183.75 | -4,618,587.70 | - | - | - |
| 信用减值损失(元) | -33,981.96 | -21,252.71 | -364,166.29 | -10,015.00 | -10,765.00 | -10,765.00 | -9,415.00 |
| 其他收益(元) | 2,828,800.24 | 3,932,306.53 | 2,288,304.11 | 4,903,961.18 | 332,276.08 | 99,110.74 | 68,873.74 |
| 四、营业利润(元) | -3,462,254.66 | -22,786,478.26 | -17,423,692.54 | -109,436,252.04 | -91,867,978.94 | -59,593,946.18 | -18,174,082.30 |
| 加：营业外收入(元) | - | 27,835.00 | - | - | - | - | - |
| 减：营业外支出(元) | - | 3,304.94 | 3,304.94 | 16,606.97 | 1,962.55 | - | - |
| 五、利润总额(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 六、净利润(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 扣除非经常性损益后的净利润(元) | -6,479,698.37 | -27,026,187.28 | -15,152,588.65 | -115,708,909.42 | -93,395,066.14 | -60,434,633.27 | -18,686,259.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.15 | -0.11 | -0.72 | -0.61 | -0.39 | -0.12 |
| 二、稀释每股收益(元) | -0.02 | -0.15 | -0.11 | -0.72 | -0.61 | -0.39 | -0.12 |
| 九、综合收益总额(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 归属于母公司所有者的综合收益总额(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 公告日期 | 2024-08-09 | 2024-04-18 | 2023-08-11 | 2023-04-10 | 2022-11-02 | 2022-08-22 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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