| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 42,083,263.15 | 89,340,019.51 | 49,366,750.89 | 23,273,469.70 | 17,525,096.05 | 13,910,051.54 | 7,623,397.06 |
| 营业收入(元) | 42,083,263.15 | 89,340,019.51 | 49,366,750.89 | 23,273,469.70 | 17,525,096.05 | 13,910,051.54 | 7,623,397.06 |
| 二、营业总成本(元) | 86,723,056.76 | 153,530,645.52 | 112,033,896.27 | 65,097,393.47 | 119,597,579.11 | 87,713,937.45 | 53,553,256.97 |
| 营业成本(元) | 20,889,145.94 | 34,150,447.99 | 23,007,226.26 | 9,099,040.07 | 9,599,463.13 | 6,869,134.42 | 4,500,176.48 |
| 研发费用(元) | 34,939,702.32 | 68,172,644.09 | 50,673,834.98 | 33,949,371.95 | 74,112,611.74 | 54,495,413.27 | 33,467,121.42 |
| 营业税金及附加(元) | 67,112.30 | 138,613.58 | 104,941.66 | 65,520.62 | 151,186.51 | 125,250.87 | 44,690.17 |
| 销售费用(元) | 15,296,624.44 | 24,639,302.76 | 17,759,971.21 | 8,724,411.41 | 9,629,837.92 | 7,297,470.77 | 4,237,089.54 |
| 管理费用(元) | 13,187,477.68 | 22,483,445.92 | 17,396,795.34 | 11,294,386.03 | 21,327,547.18 | 15,394,973.71 | 9,035,738.12 |
| 财务费用(元) | 2,342,994.08 | 3,946,191.18 | 3,091,126.82 | 1,964,663.39 | 4,776,932.63 | 3,531,694.41 | 2,268,441.24 |
| 其中：利息费用(元) | 1,905,911.20 | 3,098,506.46 | 2,218,338.33 | 1,376,855.80 | 3,310,593.64 | 2,367,288.36 | 1,468,028.57 |
| 其中：利息收入(元) | 195,345.80 | 216,884.83 | 193,317.48 | 125,295.07 | 200,403.71 | 141,143.70 | 84,466.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,234,343.04 | -3,922,346.58 | -3,726,894.35 | -2,248,859.06 | 10,204,863.00 | -3,271,176.30 | -1,782,425.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,377,312.12 | -4,964,350.19 | -4,276,161.04 | -2,556,275.85 | 9,815,867.80 | -3,520,935.40 | -1,922,202.45 |
| 资产处置收益(元) | - | 9,966.35 | - | - | - | - | - |
| 资产减值损失(元) | -37,246.43 | -160,578.07 | -160,578.07 | -160,578.07 | -2,434,605.42 | -450,961.82 | -469,358.05 |
| 信用减值损失(元) | 73,841.98 | 137,100.11 | 162,704.80 | 144,903.21 | -397,083.43 | -425,336.85 | -246,628.72 |
| 其他收益(元) | 3,559,591.62 | 10,184,020.29 | 5,700,688.53 | 1,627,916.75 | 8,556,235.91 | 5,560,192.36 | 4,581,387.94 |
| 四、营业利润(元) | -43,277,949.48 | -57,942,463.91 | -60,691,224.47 | -42,460,540.94 | -86,143,073.00 | -72,391,168.52 | -43,846,883.90 |
| 加：营业外收入(元) | 14,001.92 | 3,386.38 | 106,450.75 | 103,000.00 | 13,500.12 | 10,501.87 | 10,255.29 |
| 减：营业外支出(元) | 1,380.53 | 189,533.63 | 18,065.96 | 3,018.08 | 156,382.40 | 760.49 | 633.30 |
| 五、利润总额(元) | -43,265,328.09 | -58,128,611.16 | -60,602,839.68 | -42,360,559.02 | -86,285,955.28 | -72,381,427.14 | -43,837,261.91 |
| 减：所得税费用(元) | -25,720.24 | 155,303.70 | 112,099.05 | 112,302.26 | -146,517.69 | 62,348.17 | 70,381.12 |
| 六、净利润(元) | -43,239,607.85 | -58,283,914.86 | -60,714,938.73 | -42,472,861.28 | -86,139,437.59 | -72,443,775.31 | -43,907,643.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -43,239,607.85 | -58,283,914.86 | -60,714,938.73 | -42,472,861.28 | -86,139,437.59 | -72,443,775.31 | -43,907,643.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -44,834,904.03 | -53,020,759.99 | -56,206,837.53 | -39,309,284.06 | -83,877,591.09 | -71,710,747.03 | -43,704,614.10 |
| 少数股东损益(元) | 1,595,296.18 | -5,263,154.87 | -4,508,101.20 | -3,163,577.22 | -2,261,846.50 | -733,028.28 | -203,028.93 |
| 扣除非经常性损益后的净利润(元) | -48,160,861.20 | -66,599,935.51 | -61,721,209.37 | -41,219,532.99 | -104,535,558.95 | -77,472,310.70 | -48,405,054.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.81 | -0.96 | -1.02 | -0.71 | -1.58 | -1.35 | -0.83 |
| 二、稀释每股收益(元) | -0.81 | -0.96 | -1.02 | -0.71 | -1.58 | -1.35 | -0.83 |
| 九、综合收益总额(元) | -43,239,607.85 | -58,283,914.86 | -60,714,938.73 | -42,472,861.28 | -86,139,437.59 | -72,443,775.31 | -43,907,643.03 |
| 归属于母公司所有者的综合收益总额(元) | -44,834,904.03 | -53,020,759.99 | -56,206,837.53 | -39,309,284.06 | -83,877,591.09 | -71,710,747.03 | -43,704,614.10 |
| 归属于少数股东的综合收益总额(元) | 1,595,296.18 | -5,263,154.87 | -4,508,101.20 | -3,163,577.22 | -2,261,846.50 | -733,028.28 | -203,028.93 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2022-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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