| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 38,703,146.78 | 18,286,163.90 | 42,322,788.67 | 18,424,297.65 | 12,428,112.62 | 21,609,958.79 | 14,062,565.89 |
| 营业收入(元) | 38,703,146.78 | 18,286,163.90 | 42,322,788.67 | 18,424,297.65 | 12,428,112.62 | 21,609,958.79 | 14,062,565.89 |
| 二、营业总成本(元) | 50,630,410.65 | 23,974,618.11 | 92,689,997.22 | 40,642,489.38 | 19,118,260.85 | 69,178,762.47 | 21,475,400.07 |
| 营业成本(元) | 19,718,804.86 | 6,698,902.38 | 20,182,421.67 | 7,195,889.65 | 4,642,326.03 | 13,122,709.48 | 3,637,599.31 |
| 研发费用(元) | 18,073,716.75 | 11,058,892.43 | 54,891,582.99 | 27,703,909.87 | 12,114,046.01 | 45,970,720.17 | 13,879,833.33 |
| 营业税金及附加(元) | 12,719.49 | 8,066.58 | 66,268.80 | 8,934.14 | 4,329.72 | 70,929.99 | 25,457.80 |
| 销售费用(元) | 2,958,502.95 | 1,512,259.15 | 4,973,125.63 | 945,423.55 | 271,728.92 | 203,697.43 | 129,180.73 |
| 管理费用(元) | 8,715,149.68 | 4,072,581.18 | 12,284,399.84 | 4,738,760.37 | 2,069,572.14 | 10,400,787.15 | 3,848,583.61 |
| 财务费用(元) | 1,151,516.92 | 623,916.39 | 292,198.29 | 49,571.80 | 16,258.03 | -590,081.75 | -45,254.71 |
| 其中：利息费用(元) | 251,172.23 | 160,727.78 | 860,700.21 | 460,783.66 | 275,147.53 | 603,428.53 | 494,836.46 |
| 其中：利息收入(元) | 16,153.74 | 10,483.93 | 582,323.53 | -498,287.35 | 306,799.79 | 1,202,571.17 | -555,720.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,922,460.04 | -944,547.87 | -2,900,860.87 | -1,647,286.45 | -152,620.17 | -2,841,163.50 | -1,663,204.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,107,112.76 | 1,572,672.61 | -2,900,860.87 | -1,647,286.45 | -152,620.17 | -4,333,629.36 | -1,663,204.43 |
| 资产处置收益(元) | - | - | -201,203.74 | - | - | -110,037.63 | - |
| 资产减值损失(元) | 718,613.34 | -66,625.55 | -969,661.78 | 41,701.74 | -70,767.79 | -91,546.95 | - |
| 信用减值损失(元) | 3,338,229.04 | 1,746,046.70 | -4,178,264.47 | 37,082.20 | 62,180.30 | 550,444.58 | 1,799,730.14 |
| 其他收益(元) | 4,170,097.25 | 651,138.74 | 3,332,804.75 | 6,469,521.47 | 224,652.87 | 1,801,670.23 | 115,016.77 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | 0.01 | - | - |
| 四、营业利润(元) | -5,622,784.28 | -4,302,442.18 | -55,284,394.66 | -17,317,172.77 | -6,626,703.01 | -48,259,436.95 | -7,161,291.70 |
| 加：营业外收入(元) | - | - | 621,600.00 | - | - | - | - |
| 减：营业外支出(元) | 1,900.00 | - | 2,309.29 | - | - | - | - |
| 五、利润总额(元) | -5,624,684.28 | -4,302,442.18 | -54,665,103.95 | -17,317,172.77 | -6,626,703.01 | -48,259,436.95 | -7,161,291.70 |
| 减：所得税费用(元) | -1,955,281.75 | -1,134,924.63 | -1,179,143.08 | -68,218.39 | 18,069.30 | -1,652,317.17 | -132,705.72 |
| 六、净利润(元) | -3,669,402.53 | -3,167,517.55 | -53,485,960.87 | -17,248,954.38 | -6,644,772.31 | -46,607,119.78 | -7,028,585.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,669,402.53 | -3,167,517.55 | -53,485,960.87 | -17,248,954.38 | -6,644,772.31 | -46,607,119.78 | -7,028,585.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,348,613.15 | -2,224,257.47 | -49,878,597.83 | -15,814,677.16 | -5,917,637.10 | -45,049,606.06 | -6,800,286.80 |
| 少数股东损益(元) | -1,320,789.38 | -943,260.08 | -3,607,363.04 | -1,434,277.22 | -727,135.21 | -1,557,513.72 | -228,299.18 |
| 扣除非经常性损益后的净利润(元) | -3,117,713.15 | - | -53,605,736.75 | -22,263,909.56 | - | -48,910,243.47 | -6,905,914.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.25 | -5.51 | -1.75 | -0.65 | -5.04 | -0.78 |
| 二、稀释每股收益(元) | -0.26 | -0.25 | -5.51 | -1.75 | -0.65 | -5.04 | -0.79 |
| 九、综合收益总额(元) | -3,669,402.53 | -3,167,517.55 | -53,485,960.87 | -17,248,954.38 | -6,644,772.31 | -46,607,119.78 | -7,028,585.98 |
| 归属于母公司所有者的综合收益总额(元) | -2,348,613.15 | -2,224,257.47 | -49,878,597.83 | -15,814,677.16 | -5,917,637.10 | -45,049,606.06 | -6,800,286.80 |
| 归属于少数股东的综合收益总额(元) | -1,320,789.38 | -943,260.08 | -3,607,363.04 | -1,434,277.22 | -727,135.21 | -1,557,513.72 | -228,299.18 |
| 公告日期 | 2024-08-27 | 2024-06-17 | 2024-04-29 | 2023-08-25 | 2024-06-17 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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