| 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) | 125,112,175.98 | 432,165,552.94 | 120,744,891.21 | 305,257,794.04 | 87,918,588.48 |
| 营业收入(元) | 125,112,175.98 | 432,165,552.94 | 120,744,891.21 | 305,257,794.04 | 87,918,588.48 |
| 二、营业总成本(元) | 141,110,261.15 | 356,646,319.99 | 132,324,597.19 | 256,543,385.71 | 100,255,961.50 |
| 营业成本(元) | 17,773,996.40 | 55,939,845.14 | 14,774,426.75 | 27,759,528.88 | 8,527,721.23 |
| 研发费用(元) | 37,935,196.78 | 79,994,294.55 | 34,921,750.15 | 59,139,884.72 | 28,062,284.76 |
| 营业税金及附加(元) | 1,226,880.81 | 5,329,770.80 | 1,183,624.55 | 3,966,762.31 | 954,765.05 |
| 销售费用(元) | 66,460,039.30 | 175,804,905.53 | 65,001,802.54 | 126,428,471.01 | 47,502,441.32 |
| 管理费用(元) | 20,249,820.81 | 42,042,162.40 | 18,354,112.24 | 44,045,820.22 | 17,321,538.70 |
| 财务费用(元) | -2,535,672.95 | -2,464,658.43 | -1,911,119.04 | -4,797,081.43 | -2,112,789.56 |
| 其中：利息费用(元) | 261,311.30 | 538,104.61 | 259,165.78 | 455,181.68 | 298,578.53 |
| 其中：利息收入(元) | 2,866,246.77 | 3,115,690.96 | 2,246,757.96 | 5,298,528.61 | 2,423,056.15 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -2,370,378.87 | 9,570,576.80 | 7,400,028.87 | 3,144,279.92 | 1,918,067.96 |
| 加：投资收益(元) | -164,337.12 | 14,821,799.84 | 6,775,265.38 | 4,649,982.66 | -2,797,091.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -164,337.12 | 4,982,041.96 | 6,775,265.38 | 4,649,982.66 | -2,797,091.10 |
| 资产处置收益(元) | - | 30,663.36 | -3,383.31 | -8,208.62 | -8,208.62 |
| 资产减值损失(元) | -192,799.11 | -509,714.00 | 63,341.28 | -199,023.32 | 65,865.35 |
| 信用减值损失(元) | -67,727.62 | -2,348,583.46 | -706,367.16 | -3,925,964.77 | 20,500.07 |
| 其他收益(元) | 14,831,641.83 | 28,836,875.65 | 15,394,430.24 | 20,463,976.53 | 9,982,358.00 |
| 四、营业利润(元) | -3,961,686.06 | 125,920,851.14 | 17,343,609.32 | 72,839,450.73 | -3,155,881.36 |
| 加：营业外收入(元) | 2,604.38 | 19,667.92 | 18,867.92 | 20,539.13 | 17,600.00 |
| 减：营业外支出(元) | 2,017,885.91 | 637,914.01 | - | 733,068.58 | - |
| 五、利润总额(元) | -5,976,967.59 | 125,302,605.05 | 17,362,477.24 | 72,126,921.28 | -3,138,281.36 |
| 减：所得税费用(元) | -3,731,541.36 | 9,409,770.54 | -707,011.39 | 6,554,999.12 | -1,733,071.03 |
| 六、净利润(元) | -2,245,426.23 | 115,892,834.51 | 18,069,488.63 | 65,571,922.16 | -1,405,210.33 |
| 其中：被合并方在合并前实现利润(元) | - | -3,033,072.80 | - | 65,571,922.16 | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,245,426.23 | 115,892,834.51 | 18,069,488.63 | 65,571,922.16 | -1,405,210.33 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,245,426.23 | 115,892,834.51 | 18,126,612.52 | 65,571,922.16 | -1,405,210.33 |
| 少数股东损益(元) | - | - | -57,123.89 | - | - |
| 扣除非经常性损益后的净利润(元) | 614,027.52 | 99,895,371.17 | 2,640,157.43 | 63,012,606.68 | -3,125,211.90 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | 0.49 | 0.08 | 0.26 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.49 | 0.08 | 0.26 | -0.01 |
| 九、综合收益总额(元) | -2,245,426.23 | 115,892,834.51 | 18,069,488.63 | 65,571,922.16 | -1,405,210.33 |
| 归属于母公司所有者的综合收益总额(元) | -2,245,426.23 | 115,892,834.51 | 18,126,612.52 | 65,571,922.16 | -1,405,210.33 |
| 归属于少数股东的综合收益总额(元) | - | - | -57,123.89 | - | - |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-17 | 2023-03-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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