| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 87,171,299.39 | 445,101,785.94 | 154,661,500.06 | 532,626,338.98 | 139,464,368.00 | 71,737,056.54 |
| 营业收入(元) | 87,171,299.39 | 445,101,785.94 | 154,661,500.06 | 532,626,338.98 | 139,464,368.00 | 71,737,056.54 |
| 二、营业总成本(元) | 126,418,460.58 | 384,820,092.56 | 146,074,817.18 | 431,164,418.57 | 121,845,061.00 | 62,780,328.42 |
| 营业成本(元) | 72,466,789.92 | 279,648,444.15 | 84,282,841.65 | 307,116,903.14 | 71,214,608.92 | 37,875,696.74 |
| 研发费用(元) | 28,706,451.87 | 57,378,544.45 | 38,836,423.94 | 77,596,347.48 | 32,067,872.65 | 15,168,158.21 |
| 营业税金及附加(元) | 2,809,086.92 | 6,237,898.08 | 4,150,571.33 | 5,810,312.61 | 2,149,646.17 | 1,162,545.23 |
| 销售费用(元) | 2,532,234.32 | 5,198,640.48 | 2,048,390.13 | 4,228,069.10 | 1,571,653.73 | 570,403.78 |
| 管理费用(元) | 21,197,707.44 | 40,064,965.78 | 19,154,453.78 | 40,689,740.77 | 17,307,099.44 | 9,369,310.42 |
| 财务费用(元) | -1,293,809.89 | -3,708,400.38 | -2,397,863.65 | -4,276,954.53 | -2,465,819.91 | -1,365,785.96 |
| 其中：利息费用(元) | - | - | - | 1,446.37 | 943.78 | 471.89 |
| 其中：利息收入(元) | 1,300,597.20 | 3,745,211.34 | 2,414,515.45 | 4,322,614.82 | 2,489,755.48 | 1,379,911.46 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 711.88 | - | - | - | - |
| 资产减值损失(元) | 4,874,093.89 | -6,661,396.09 | 266,520.21 | -5,680,693.02 | -2,786,207.77 | -2,309,553.28 |
| 信用减值损失(元) | -1,871,512.76 | 710,238.98 | 1,836,382.46 | -8,886,570.40 | 175,238.56 | 86,093.06 |
| 其他收益(元) | 1,131,344.02 | 2,059,495.09 | 10,114.77 | 492,414.78 | 33,360.30 | 1,853.98 |
| 四、营业利润(元) | -35,113,236.04 | 56,390,743.24 | 10,699,700.32 | 87,387,071.77 | 15,041,698.09 | 6,735,121.88 |
| 加：营业外收入(元) | 9,000.00 | 2,379,442.83 | 280,000.10 | 2,012,000.00 | - | - |
| 减：营业外支出(元) | 8,423.97 | 11,661.03 | 404.07 | 18,159.84 | 14,371.68 | - |
| 五、利润总额(元) | -35,112,660.01 | 58,758,525.04 | 10,979,296.35 | 89,380,911.93 | 15,027,326.41 | 6,735,121.88 |
| 减：所得税费用(元) | -3,313,115.74 | 5,434,806.13 | 4,721,339.33 | 2,645,740.20 | -2,234,822.65 | -1,068,051.30 |
| 六、净利润(元) | -31,799,544.27 | 53,323,718.91 | 6,257,957.02 | 86,735,171.73 | 17,262,149.06 | 7,803,173.18 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -31,799,544.27 | 53,323,718.91 | 6,257,957.02 | 86,735,171.73 | 17,262,149.06 | 7,803,173.18 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -31,799,544.27 | 53,323,718.91 | 6,257,957.02 | 86,735,171.73 | 17,262,149.06 | 7,803,173.18 |
| 扣除非经常性损益后的净利润(元) | -32,761,676.31 | 49,560,281.74 | 6,011,702.84 | 84,622,239.51 | 17,246,008.73 | 7,801,597.30 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.17 | 0.28 | 0.03 | 0.45 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.17 | 0.28 | 0.03 | 0.45 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -8,687.53 | -1,870,568.11 | -1,167,602.78 | -895,124.52 | 42,726.02 | 1,448,198.39 |
| 归属于母公司股东的其他综合收益(元) | -8,687.53 | -1,870,568.11 | -1,167,602.78 | -895,124.52 | 42,726.02 | 1,448,198.39 |
| 九、综合收益总额(元) | -31,808,231.80 | 51,453,150.80 | 5,090,354.24 | 85,840,047.21 | 17,304,875.08 | 9,251,371.57 |
| 归属于母公司所有者的综合收益总额(元) | -31,808,231.80 | 51,453,150.80 | 5,090,354.24 | 85,840,047.21 | 17,304,875.08 | 9,251,371.57 |
| 公告日期 | 2024-08-21 | 2024-04-17 | 2023-08-09 | 2023-04-20 | 2022-08-24 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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