| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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) | 47,267,539.80 | 13,028,586.41 | 174,934,658.43 | 59,541,940.78 | 36,582,169.18 | 9,332,556.20 |
| 营业收入(元) | 47,267,539.80 | 13,028,586.41 | 174,934,658.43 | 59,541,940.78 | 36,582,169.18 | 9,332,556.20 |
| 二、营业总成本(元) | 63,939,418.90 | 30,489,990.58 | 144,304,518.41 | 89,150,680.41 | 58,332,166.92 | 24,635,414.91 |
| 营业成本(元) | 12,222,862.44 | 3,592,318.99 | 47,279,382.89 | 18,088,320.64 | 10,587,493.63 | 1,953,522.58 |
| 研发费用(元) | 12,843,555.64 | 6,426,235.27 | 26,775,201.05 | 19,109,368.79 | 12,369,805.29 | 5,868,768.11 |
| 营业税金及附加(元) | 355,665.67 | 97,786.51 | 1,610,307.19 | 488,964.80 | 303,354.13 | 108,833.91 |
| 销售费用(元) | 29,677,022.82 | 15,623,327.34 | 52,153,599.69 | 39,238,806.24 | 26,773,891.89 | 12,925,982.64 |
| 管理费用(元) | 9,283,806.43 | 5,081,252.05 | 17,214,038.42 | 12,775,519.34 | 8,681,027.87 | 3,945,271.64 |
| 财务费用(元) | -443,494.10 | -330,929.58 | -728,010.83 | -550,299.40 | -383,405.89 | -166,963.97 |
| 其中：利息费用(元) | 20,403.41 | 10,581.79 | 33,469.16 | 23,376.01 | 16,029.64 | 8,111.54 |
| 其中：利息收入(元) | 489,614.75 | 351,647.22 | 796,121.90 | 604,772.90 | 420,236.41 | 190,918.77 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 120,205.48 |
| 加：投资收益(元) | - | - | 133,997.26 | 133,997.26 | 133,997.26 | - |
| 资产减值损失(元) | -20,611.95 | 219,776.25 | -364,921.24 | -162,561.21 | -45,785.13 | -3,629.88 |
| 信用减值损失(元) | 390,173.62 | 1,048,270.61 | -2,616,497.87 | 676,476.80 | 863,718.63 | 925,906.15 |
| 其他收益(元) | 483,362.03 | 130,205.14 | 11,529,087.10 | 7,181,345.69 | 5,604,019.35 | 2,028,058.29 |
| 四、营业利润(元) | -15,818,955.40 | -16,063,152.17 | 39,311,805.27 | -21,779,481.09 | -15,194,047.63 | -12,232,318.67 |
| 减：营业外支出(元) | 63,266.51 | 3,266.51 | 33,239.21 | 39,739.21 | 33,239.21 | 3,565.22 |
| 五、利润总额(元) | -15,882,221.91 | -16,066,418.68 | 39,278,566.06 | -21,819,220.30 | -15,227,286.84 | -12,235,883.89 |
| 减：所得税费用(元) | -4,010,049.85 | -3,198,366.99 | 2,082,512.78 | -5,360,762.24 | -3,621,240.00 | -2,524,074.29 |
| 六、净利润(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 |
| 扣除非经常性损益后的净利润(元) | -12,229,253.25 | -12,963,431.32 | 31,042,961.45 | -21,520,155.84 | -16,333,545.02 | -11,431,045.66 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.36 | -0.39 | 1.13 | -0.50 | -0.35 | -0.29 |
| 二、稀释每股收益(元) | -0.36 | -0.39 | 1.13 | -0.50 | -0.35 | -0.29 |
| 九、综合收益总额(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 |
| 归属于母公司所有者的综合收益总额(元) | -11,872,172.06 | -12,868,051.69 | 37,196,053.28 | -16,458,458.06 | -11,606,046.84 | -9,711,809.60 |
| 公告日期 | 2024-07-31 | 2024-04-25 | 2024-01-30 | 2023-11-08 | 2023-08-30 | 2023-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |