| 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) | 272,102,670.57 | 147,673,532.62 | 403,554,265.80 | 185,532,707.59 |
| 营业收入(元) | 272,102,670.57 | 147,673,532.62 | 403,554,265.80 | 185,532,707.59 |
| 二、营业总成本(元) | 321,742,058.08 | 180,393,742.55 | 421,500,442.25 | 199,050,974.62 |
| 营业成本(元) | 80,565,811.77 | 35,386,232.69 | 79,649,097.25 | 34,546,024.80 |
| 研发费用(元) | 20,107,367.72 | 12,098,392.05 | 17,125,858.60 | 8,258,553.85 |
| 营业税金及附加(元) | 6,362,323.28 | 3,617,867.17 | 8,320,741.34 | 3,485,294.84 |
| 销售费用(元) | 173,398,896.38 | 110,211,323.28 | 279,852,623.94 | 136,379,599.81 |
| 管理费用(元) | 40,554,044.29 | 18,860,449.97 | 35,485,976.91 | 16,053,872.52 |
| 财务费用(元) | 753,614.64 | 219,477.39 | 1,066,144.21 | 327,628.80 |
| 其中：利息费用(元) | 983,500.00 | 343,000.00 | 1,237,249.88 | 453,249.99 |
| 其中：利息收入(元) | 232,309.81 | 126,847.56 | 179,267.85 | 133,130.81 |
| 三、其他经营收益 | ||||
| 资产减值损失(元) | -33,260,297.23 | -5,108,093.46 | -16,387,702.56 | -2,950,364.44 |
| 信用减值损失(元) | 1,389,405.87 | 398,737.18 | 19,695.27 | -61,407.33 |
| 其他收益(元) | 5,383,179.14 | 1,541,867.29 | 7,181,135.13 | 2,392,991.08 |
| 四、营业利润(元) | -76,127,099.73 | -35,887,698.92 | -27,133,048.61 | -14,137,047.72 |
| 加：营业外收入(元) | 87,831.18 | 3,463.29 | 415,276.95 | 266,443.45 |
| 减：营业外支出(元) | 247,867.96 | 126,173.58 | 33,796.28 | 30,700.00 |
| 五、利润总额(元) | -76,287,136.51 | -36,010,409.21 | -26,751,567.94 | -13,901,304.27 |
| 减：所得税费用(元) | -53,798.73 | -26,899.36 | -53,798.72 | -26,899.38 |
| 六、净利润(元) | -76,233,337.78 | -35,983,509.85 | -26,697,769.22 | -13,874,404.89 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -76,233,337.78 | -35,983,509.85 | -26,697,769.22 | -13,874,404.89 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -76,233,337.78 | -35,983,509.85 | -26,697,769.22 | -13,874,404.89 |
| 扣除非经常性损益后的净利润(元) | -79,839,240.87 | -374,494,420.28 | -34,250,932.40 | -16,099,376.62 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -1.02 | -0.48 | -0.36 | -0.19 |
| 二、稀释每股收益(元) | -1.02 | -0.48 | -0.36 | -0.19 |
| 九、综合收益总额(元) | -76,233,337.78 | -35,983,509.85 | -26,697,769.22 | -13,874,404.89 |
| 归属于母公司所有者的综合收益总额(元) | -76,233,337.78 | -35,983,509.85 | -26,697,769.22 | -13,874,404.89 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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