| 2024年中报 | 2023年年报 | 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 |
| 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) | 71,306,873.67 | 288,404,756.40 | 55,653,983.84 | 200,348,715.42 | 92,108,699.64 | 48,037,475.70 |
| 营业收入(元) | 71,306,873.67 | 288,404,756.40 | 55,653,983.84 | 200,348,715.42 | 92,108,699.64 | 48,037,475.70 |
| 二、营业总成本(元) | 92,844,478.79 | 283,425,020.35 | 88,340,061.21 | 230,119,789.95 | 122,908,483.17 | 69,202,622.25 |
| 营业成本(元) | 46,664,777.24 | 166,373,615.51 | 32,650,676.02 | 119,640,023.93 | 53,526,953.43 | 24,708,096.73 |
| 研发费用(元) | 15,893,406.39 | 43,870,077.07 | 20,841,866.73 | 43,215,601.59 | 27,628,070.54 | 17,918,390.65 |
| 营业税金及附加(元) | 235,595.96 | 1,906,030.44 | 571,291.06 | 897,090.51 | 497,309.38 | 250,022.80 |
| 销售费用(元) | 17,177,053.68 | 41,946,520.58 | 18,420,438.19 | 38,132,001.14 | 21,754,312.45 | 13,159,234.30 |
| 管理费用(元) | 12,350,654.88 | 28,604,087.87 | 15,752,723.45 | 29,826,551.15 | 20,719,844.27 | 13,678,421.27 |
| 财务费用(元) | 522,990.64 | 724,688.88 | 103,065.76 | -1,591,478.37 | -1,218,006.90 | -511,543.50 |
| 其中：利息费用(元) | 439,483.23 | 1,051,856.24 | 706,892.68 | 597,212.97 | - | 389,652.91 |
| 其中：利息收入(元) | 179,832.91 | 1,217,299.40 | 784,125.22 | 3,085,373.87 | - | 707,432.88 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 2,179,018.27 | 4,515,671.66 | 2,303,156.41 | 2,095,218.80 | - | - |
| 资产处置收益(元) | 70,078.96 | 258,474.11 | - | 7,681.20 | 7,681.20 | 7,681.20 |
| 资产减值损失(元) | -256,067.75 | -1,115,502.31 | -1,040,320.02 | -13,643,554.65 | - | - |
| 信用减值损失(元) | 1,018,106.93 | -2,569,660.43 | 705,756.53 | -1,960,564.83 | 11,507.75 | 517,692.48 |
| 其他收益(元) | 2,117,006.99 | 7,817,670.12 | 1,770,289.20 | 16,285,217.18 | 13,018,756.37 | 12,410,512.80 |
| 四、营业利润(元) | -16,409,461.72 | 13,886,389.20 | -28,947,195.25 | -26,987,076.83 | -17,761,838.21 | -8,229,260.07 |
| 加：营业外收入(元) | 228.18 | 1,046,405.60 | 14,053.26 | 95,573.02 | 46,890.25 | 5,422.86 |
| 减：营业外支出(元) | 1,442.43 | 2,378,806.85 | 1,024,989.43 | 5,248.85 | 5,248.85 | - |
| 五、利润总额(元) | -16,410,675.97 | 12,553,987.95 | -29,958,131.42 | -26,896,752.66 | -17,720,196.81 | -8,223,837.21 |
| 减：所得税费用(元) | -3,331,973.04 | -1,084,063.11 | -5,421,773.68 | -3,388,505.28 | -10,801.86 | -3,533,395.93 |
| 六、净利润(元) | -13,078,702.93 | 13,638,051.06 | -24,536,357.74 | -23,508,247.38 | -17,709,394.95 | -4,690,441.28 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -13,078,702.93 | 13,638,051.06 | -24,536,357.74 | -23,508,247.38 | -17,709,394.95 | -4,690,441.28 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -12,130,547.42 | 12,966,512.89 | -23,657,679.23 | -20,819,656.25 | -15,775,294.50 | -3,776,584.96 |
| 少数股东损益(元) | -948,155.51 | 671,538.17 | -878,678.51 | -2,688,591.13 | -1,934,100.45 | -913,856.32 |
| 扣除非经常性损益后的净利润(元) | -14,584,546.25 | 6,697,622.06 | -23,269,548.28 | -34,701,223.65 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.14 | 0.15 | -0.28 | -0.24 | -0.18 | -0.04 |
| 二、稀释每股收益(元) | -0.14 | 0.15 | -0.28 | -0.24 | - | -0.04 |
| 八、其他综合收益(元) | 127,348.51 | 332,697.19 | 2,131,318.03 | 4,832,169.70 | 3,104,541.06 | 1,476,352.20 |
| 归属于母公司股东的其他综合收益(元) | 111,556.07 | 295,597.49 | 2,039,941.48 | 4,592,451.55 | 2,786,444.59 | 1,364,222.46 |
| 归属于少数股东的其他综合收益(元) | 15,792.44 | 37,099.70 | 91,376.55 | 239,718.15 | 318,096.47 | 112,129.74 |
| 九、综合收益总额(元) | -12,951,354.42 | 13,970,748.25 | -22,405,039.71 | -18,676,077.68 | -14,604,853.89 | -3,214,089.08 |
| 归属于母公司所有者的综合收益总额(元) | -12,018,991.35 | 13,262,110.38 | -21,617,737.75 | -16,227,204.70 | -12,988,849.91 | -2,412,362.50 |
| 归属于少数股东的综合收益总额(元) | -932,363.07 | 708,637.87 | -787,301.96 | -2,448,872.98 | -1,616,003.98 | -801,726.58 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2023-01-20 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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