| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 31,232,729.40 | 11,953,580.04 | 50,238,740.74 | 18,789,485.26 |
| 营业收入(元) | 31,232,729.40 | 11,953,580.04 | 50,238,740.74 | 18,789,485.26 |
| 二、营业总成本(元) | 126,897,793.18 | 55,202,700.56 | 146,653,309.16 | 66,718,138.59 |
| 营业成本(元) | 29,773,356.92 | 8,688,945.90 | 37,621,231.42 | 14,744,489.77 |
| 研发费用(元) | 4,441,229.90 | 2,443,349.58 | 8,033,588.02 | 3,588,797.26 |
| 营业税金及附加(元) | 4,083,613.94 | 258,821.40 | 4,080,684.93 | 260,059.04 |
| 销售费用(元) | 7,281,736.27 | 3,433,147.89 | 11,054,058.02 | 4,223,428.99 |
| 管理费用(元) | 63,093,833.62 | 31,138,853.85 | 64,796,477.22 | 32,846,838.50 |
| 财务费用(元) | 18,224,022.53 | 9,239,581.94 | 21,067,269.55 | 11,054,525.03 |
| 其中：利息费用(元) | 4,258,239.54 | 2,182,352.05 | 4,834,617.08 | 2,264,360.81 |
| 其中：利息收入(元) | 2,418.16 | -1,083.58 | 9,945.06 | 1,561.51 |
| 三、其他经营收益 | ||||
| 资产减值损失(元) | -53,722,367.12 | - | 38,770.21 | - |
| 信用减值损失(元) | -246,469.67 | 93,887.31 | -10,309.15 | 151,982.67 |
| 其他收益(元) | 952,933.78 | 475,537.44 | 1,328,188.57 | 603,541.25 |
| 四、营业利润(元) | -148,680,966.79 | -42,679,695.77 | -95,057,918.79 | -47,173,129.41 |
| 加：营业外收入(元) | 1,764,556.75 | 907,558.29 | 1,770,054.04 | 883,777.02 |
| 减：营业外支出(元) | 336,070.61 | 330,471.40 | 1,497,373.60 | 62,929.97 |
| 五、利润总额(元) | -147,252,480.65 | -42,102,608.88 | -94,785,238.35 | -46,352,282.36 |
| 减：所得税费用(元) | 32,933,719.77 | 130,566.20 | 5,467,319.71 | 494,258.86 |
| 六、净利润(元) | -180,186,200.42 | -42,233,175.08 | -100,252,558.06 | -46,846,541.22 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -180,186,200.42 | -42,233,175.08 | -100,252,558.06 | -46,846,541.22 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -180,186,200.42 | -42,233,175.08 | -100,252,558.06 | -46,846,541.22 |
| 扣除非经常性损益后的净利润(元) | -189,516,026.15 | -43,011,271.45 | -101,440,628.75 | -47,902,251.37 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.30 | -0.07 | -0.17 | -0.08 |
| 二、稀释每股收益(元) | -0.30 | -0.07 | -0.17 | -0.08 |
| 九、综合收益总额(元) | -180,186,200.42 | -42,233,175.08 | -100,252,558.06 | -46,846,541.22 |
| 归属于母公司所有者的综合收益总额(元) | -180,186,200.42 | -42,233,175.08 | -100,252,558.06 | -46,846,541.22 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 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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