| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 87,193,629.67 | 131,120,645.23 | 25,941,813.79 | 100,354,518.15 | 80,160,552.74 | 13,351,644.50 |
| 营业收入(元) | 87,193,629.67 | 131,120,645.23 | 25,941,813.79 | 100,354,518.15 | 80,160,552.74 | 13,351,644.50 |
| 二、营业总成本(元) | 114,928,412.67 | 179,352,982.00 | 64,728,889.02 | 164,547,315.03 | 96,834,046.97 | 31,871,400.74 |
| 营业成本(元) | 59,588,414.15 | 99,421,753.44 | 31,540,003.46 | 93,330,451.41 | 68,643,206.30 | 14,856,318.00 |
| 研发费用(元) | 29,801,963.37 | 40,853,371.23 | 18,476,111.68 | 47,873,317.47 | 19,320,637.36 | 10,937,960.82 |
| 营业税金及附加(元) | 689,487.00 | 1,364,248.01 | 615,318.72 | 1,280,196.69 | 910,441.53 | 388,086.56 |
| 销售费用(元) | 8,637,714.91 | 12,365,746.12 | 4,526,360.87 | 2,815,148.14 | 1,113,468.17 | 478,211.53 |
| 管理费用(元) | 16,571,247.48 | 24,821,811.44 | 9,852,458.62 | 23,231,783.48 | 10,041,878.31 | 5,253,447.28 |
| 财务费用(元) | -360,414.24 | 526,051.76 | -281,364.33 | -3,983,582.16 | -3,195,584.70 | -42,623.45 |
| 其中：利息费用(元) | - | 807,274.53 | - | 246,083.96 | - | 111,524.72 |
| 其中：利息收入(元) | - | 556,164.20 | - | 285,523.65 | - | 186,587.48 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 69,695.90 | - | -47,029.61 | -155,824.06 | 420,597.05 |
| 加：投资收益(元) | 16,849.65 | -685,864.73 | -759,032.75 | 1,846,003.13 | 1,756,705.95 | 688,849.13 |
| 资产处置收益(元) | -27,356.09 | 13,169.20 | - | - | - | - |
| 资产减值损失(元) | -622,838.08 | -5,843,683.16 | 1,943,318.13 | -9,733,338.99 | -1,458,580.68 | -1,458,580.68 |
| 信用减值损失(元) | 844,558.74 | -1,917,119.95 | 99,197.80 | 6,552.40 | -54,224.68 | -54,224.68 |
| 其他收益(元) | 6,907,503.22 | 7,704,545.01 | 3,434,373.20 | 436,220.94 | 1,663,461.59 | 1,106,147.80 |
| 四、营业利润(元) | -20,616,065.56 | -48,891,594.50 | -34,069,218.85 | -71,684,389.01 | -14,921,956.11 | -17,816,967.62 |
| 加：营业外收入(元) | 77,592.01 | 158,776.21 | 66,128.14 | 1,175,619.02 | 732,419.90 | 545,903.54 |
| 减：营业外支出(元) | 114,830.67 | 706,472.24 | 376,275.15 | 253,701.21 | 1,751,369.69 | 91,952.57 |
| 五、利润总额(元) | -20,653,304.22 | -49,439,290.53 | -34,379,365.86 | -70,762,471.20 | -15,940,905.90 | -17,363,016.65 |
| 减：所得税费用(元) | 108,363.75 | - | 76,651.66 | 84,915.84 | 57,087.27 | 6,075.44 |
| 六、净利润(元) | -20,761,667.97 | -49,439,290.53 | -34,456,017.52 | -70,847,387.04 | -15,997,993.17 | -17,369,092.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -20,761,667.97 | -49,442,834.40 | -34,456,017.52 | -70,847,387.04 | -15,997,993.17 | -17,369,092.09 |
| 终止经营净利润(元) | - | 3,543.87 | - | - | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -20,761,667.97 | -49,439,290.53 | -34,456,017.52 | -70,788,997.89 | -15,997,993.17 | -17,368,861.51 |
| 少数股东损益(元) | - | - | - | -58,389.15 | - | -230.58 |
| 扣除非经常性损益后的净利润(元) | -27,621,426.09 | -57,247,121.22 | -29,792,955.18 | -74,781,207.35 | - | -20,588,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.16 | -0.39 | -0.27 | -0.55 | -0.12 | -0.14 |
| 二、稀释每股收益(元) | -0.16 | -0.39 | -0.27 | -0.55 | -0.12 | -0.14 |
| 八、其他综合收益(元) | - | 1,165,283.29 | - | -303.70 | - | 14.19 |
| 归属于母公司股东的其他综合收益(元) | - | 1,165,283.29 | - | -303.70 | - | 14.19 |
| 九、综合收益总额(元) | -20,761,667.97 | -48,274,007.24 | -34,456,017.52 | -70,847,690.74 | -15,997,993.17 | -17,369,077.90 |
| 归属于母公司所有者的综合收益总额(元) | -20,761,667.97 | -48,274,007.24 | -34,456,017.52 | -70,789,301.59 | -15,997,993.17 | -17,368,847.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -58,389.15 | - | -230.58 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-25 | 2023-04-25 | 2023-08-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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