| 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) | 68,028,178.15 | 221,035,831.48 | 112,882,852.28 | 156,168,292.65 | 73,896,887.71 |
| 营业收入(元) | 68,028,178.15 | 221,035,831.48 | 112,882,852.28 | 156,168,292.65 | 73,896,887.71 |
| 二、营业总成本(元) | 80,762,687.15 | 222,677,510.05 | 114,430,784.71 | 191,851,972.99 | 86,119,707.70 |
| 营业成本(元) | 46,625,077.94 | 143,360,505.86 | 75,970,413.82 | 111,787,850.08 | 54,043,331.12 |
| 研发费用(元) | 7,935,320.01 | 20,109,145.74 | 8,651,351.47 | 19,884,892.40 | 8,800,241.65 |
| 营业税金及附加(元) | 863,244.82 | 2,601,238.48 | 1,438,409.06 | 2,618,547.03 | 1,216,251.15 |
| 销售费用(元) | 11,833,184.40 | 28,255,167.74 | 14,801,540.44 | 27,659,122.42 | 9,174,278.56 |
| 管理费用(元) | 11,487,330.42 | 25,208,243.01 | 12,146,386.28 | 26,760,073.54 | 11,310,076.20 |
| 财务费用(元) | 2,018,529.56 | 3,143,209.22 | 1,422,683.64 | 3,141,487.52 | 1,575,529.02 |
| 其中：利息费用(元) | 2,122,626.10 | 3,133,509.85 | 1,228,148.24 | 3,117,648.47 | 1,551,730.89 |
| 其中：利息收入(元) | 202,851.65 | 260,292.58 | 158,962.35 | 276,024.21 | 142,474.91 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -17,370,523.50 | -24,861,116.61 | -19,849,500.00 | -61,701,750.00 | -60,761,250.00 |
| 加：投资收益(元) | -181,781.00 | 6,153,207.46 | 403,486.71 | -2,833,705.99 | 341,366.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,614.02 | 1,201,713.65 | - | 445,534.92 | - |
| 资产处置收益(元) | - | 5,693.75 | - | 5,178.27 | -1,387.87 |
| 资产减值损失(元) | -7,220.89 | -1,972,119.57 | -3,854.32 | -2,277,914.65 | 592,171.60 |
| 信用减值损失(元) | 303,921.23 | -1,436,221.85 | 1,637,224.26 | -7,720,922.13 | -1,317,942.98 |
| 其他收益(元) | 2,144,867.90 | 8,521,920.36 | 2,326,393.92 | 10,295,864.31 | 7,583,335.23 |
| 四、营业利润(元) | -27,845,245.26 | -15,230,315.03 | -17,034,181.86 | -99,916,930.53 | -65,786,527.26 |
| 加：营业外收入(元) | - | 128,952.45 | 80,751.00 | 9.83 | 7,493.17 |
| 减：营业外支出(元) | 200,486.09 | 200,745.03 | 518.57 | 192,484.69 | 30,200.16 |
| 五、利润总额(元) | -28,045,731.35 | -15,302,107.61 | -16,953,949.43 | -100,109,405.39 | -65,809,234.25 |
| 减：所得税费用(元) | -2,617,146.58 | -3,487,359.94 | -2,997,345.83 | -3,338,553.40 | -9,065,643.91 |
| 六、净利润(元) | -25,428,584.77 | -11,814,747.67 | -13,956,603.60 | -96,770,851.99 | -56,743,590.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -25,428,584.77 | -11,814,747.67 | -13,956,603.60 | -96,770,851.99 | -56,743,590.34 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -24,820,734.73 | -11,374,916.43 | -13,483,548.59 | -96,534,163.02 | -55,917,928.17 |
| 少数股东损益(元) | -607,850.04 | -439,831.24 | -473,055.01 | -236,688.97 | -825,662.17 |
| 扣除非经常性损益后的净利润(元) | -7,641,975.14 | 3,247,112.61 | 623,733.35 | -50,603,015.76 | -12,815,095.66 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.41 | -0.19 | -0.22 | -1.61 | -0.93 |
| 二、稀释每股收益(元) | -0.41 | -0.19 | -0.22 | -1.61 | -0.93 |
| 九、综合收益总额(元) | -25,428,584.77 | -11,814,747.67 | -13,956,603.60 | -96,770,851.99 | -56,743,590.34 |
| 归属于母公司所有者的综合收益总额(元) | -24,820,734.73 | -11,374,916.43 | -13,483,548.59 | -96,534,163.02 | -55,917,928.17 |
| 归属于少数股东的综合收益总额(元) | -607,850.04 | -439,831.24 | -473,055.01 | -236,688.97 | -825,662.17 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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