| 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) | 63,656,954.37 | 25,995,913.85 | 153,993,813.73 | 62,111,505.72 | 22,869,785.06 | 138,989,077.77 | 55,191,784.35 |
| 营业收入(元) | 63,656,954.37 | 25,995,913.85 | 153,993,813.73 | 62,111,505.72 | 22,869,785.06 | 138,989,077.77 | 55,191,784.35 |
| 二、营业总成本(元) | 77,316,545.18 | 32,908,328.64 | 218,210,452.53 | 90,910,436.68 | 36,345,726.30 | 198,404,012.84 | 75,108,305.09 |
| 营业成本(元) | 26,628,817.27 | 12,097,636.17 | 87,789,843.59 | 34,446,605.24 | 11,582,985.22 | 87,031,172.55 | 31,616,289.12 |
| 研发费用(元) | 10,533,406.53 | 6,156,423.41 | 25,714,247.94 | 11,788,647.25 | 5,939,692.66 | 30,910,519.44 | 11,313,171.68 |
| 营业税金及附加(元) | 160,169.79 | 85,055.89 | 397,283.31 | 142,287.23 | 69,219.17 | 257,826.17 | 101,087.23 |
| 销售费用(元) | 26,849,371.07 | 9,603,294.73 | 72,648,880.12 | 29,847,347.70 | 12,635,735.28 | 51,539,633.97 | 20,483,831.12 |
| 管理费用(元) | 13,007,333.91 | 5,000,451.24 | 31,581,432.24 | 14,642,773.32 | 5,987,912.19 | 28,300,755.24 | 11,245,922.95 |
| 财务费用(元) | 137,446.61 | -34,532.80 | 78,765.33 | 42,775.94 | 130,181.78 | 364,105.47 | 348,002.99 |
| 其中：利息费用(元) | 391,206.38 | 176,151.77 | 625,603.48 | 338,764.02 | 179,207.83 | 746,356.74 | 348,364.57 |
| 其中：利息收入(元) | 412,102.30 | 252,782.83 | 577,997.79 | 426,666.57 | 112,409.59 | 203,571.06 | 76,836.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 321,188.80 | 118,752.68 | 292,302.17 | 358,554.41 | 33,264.96 | 1,081,092.24 | 808,435.45 |
| 加：投资收益(元) | 617,893.63 | 436,643.63 | 2,025,672.10 | 980,191.36 | 673,135.81 | 2,658,486.60 | 1,222,061.16 |
| 资产处置收益(元) | 221,575.94 | - | 1,260,202.14 | 535,464.59 | 118,900.89 | 8,504.28 | - |
| 资产减值损失(元) | -122,591.69 | - | -652,262.65 | -473,254.17 | - | -61,368.48 | -2,436.72 |
| 信用减值损失(元) | -8,159,920.85 | -1,522,316.94 | -19,065,803.47 | -2,717,736.17 | -948,798.96 | -22,648,431.49 | -5,280,742.89 |
| 其他收益(元) | 1,188,212.06 | 151,450.09 | 3,910,031.82 | 1,951,761.77 | 1,405,611.29 | 1,175,951.48 | 441,239.65 |
| 四、营业利润(元) | -19,593,232.92 | -7,727,885.33 | -76,446,496.69 | -28,163,949.17 | -12,193,827.25 | -77,200,700.44 | -22,727,964.09 |
| 加：营业外收入(元) | - | 10,000.00 | 281,960.22 | 31,960.22 | 31,960.00 | - | - |
| 减：营业外支出(元) | 102,688.78 | 435.45 | 8,908,326.25 | 9,958.50 | - | 95,823.41 | - |
| 五、利润总额(元) | -19,695,921.70 | -7,718,320.78 | -85,072,862.72 | -28,141,947.45 | -12,161,867.25 | -77,296,523.85 | -22,727,964.09 |
| 减：所得税费用(元) | - | - | - | - | - | 198,150.09 | 246,353.25 |
| 六、净利润(元) | -19,695,921.70 | -7,718,320.78 | -85,072,862.72 | -28,141,947.45 | -12,161,867.25 | -77,494,673.94 | -22,974,317.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,695,921.70 | -7,718,320.78 | -85,072,862.72 | -28,141,947.45 | -12,161,867.25 | -77,494,673.94 | -22,974,317.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,951,727.76 | -7,613,719.08 | -84,872,242.11 | -28,000,428.69 | -11,681,855.00 | -76,730,174.89 | -22,414,158.60 |
| 少数股东损益(元) | 255,806.06 | -104,601.70 | -200,620.61 | -141,518.76 | -480,012.25 | -764,499.05 | -560,158.74 |
| 扣除非经常性损益后的净利润(元) | -22,191,603.16 | -8,330,130.03 | -83,734,084.31 | -31,848,402.51 | - | -81,548,130.77 | -24,875,639.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.10 | -1.11 | -0.37 | -0.15 | -1.01 | -0.30 |
| 二、稀释每股收益(元) | -0.26 | -0.10 | -1.11 | -0.37 | -0.15 | -1.01 | -0.30 |
| 八、其他综合收益(元) | 123,855.40 | 125,920.25 | -5,495.99 | 94,720.10 | -44,211.57 | -20,148.98 | 4,174.34 |
| 归属于母公司股东的其他综合收益(元) | 123,855.40 | 125,920.25 | -5,495.99 | 94,720.10 | -44,211.57 | -20,148.98 | 4,174.34 |
| 九、综合收益总额(元) | -19,572,066.30 | -7,592,400.53 | -85,078,358.71 | -28,047,227.35 | -12,206,078.82 | -77,514,822.92 | -22,974,317.34 |
| 归属于母公司所有者的综合收益总额(元) | -19,827,872.36 | -7,487,798.83 | -84,877,738.10 | -27,905,708.59 | -11,726,066.57 | -76,750,323.87 | -22,409,984.26 |
| 归属于少数股东的综合收益总额(元) | 255,806.06 | -104,601.70 | -200,620.61 | -141,518.76 | -480,012.25 | -764,499.05 | -560,158.74 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-08-29 | 2024-04-29 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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