| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 起始日期 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 |
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 68,854,280.00 | 45,256,672.00 | 67,114,378.00 | 45,559,591.00 |
| 主营收入(元) | 68,854,280.00 | 45,256,672.00 | 67,114,378.00 | 45,559,591.00 |
| 营业成本(元) | 47,976,836.00 | 33,150,930.00 | 48,247,395.00 | 32,427,772.00 |
| 主营成本(元) | 47,976,836.00 | 33,150,930.00 | 48,247,395.00 | 32,427,772.00 |
| 毛利(元) | 20,877,444.00 | 12,105,742.00 | 18,866,983.00 | 13,131,819.00 |
| 减：研发费用(元) | 14,288,879.00 | 6,765,287.00 | 8,806,205.00 | 5,109,302.00 |
| 减：营销费用(元) | 10,374,388.00 | 4,547,115.00 | 10,638,978.00 | 4,021,899.00 |
| 减：一般及行政费用(元) | 63,765,583.00 | 22,042,042.00 | 76,784,396.00 | 26,212,540.00 |
| 减：其他营业费用(元) | 4,086,505.00 | 1,553,364.00 | -8,029,861.00 | -7,141,708.00 |
| 营业利润(元) | -71,637,911.00 | -22,802,066.00 | -69,332,735.00 | -15,070,214.00 |
| 加：利息收入(元) | 22,897,763.00 | 12,060,640.00 | 13,603,487.00 | 5,187,649.00 |
| 加：利息支出(元) | -1,070,449.00 | -1,683,289.00 | -2,514,850.00 | -169,091.00 |
| 加：投资性减值准备(元) | - | - | -9,980,002.00 | - |
| 加：其他收入(支出)(元) | 59,049.00 | -8,701,288.00 | 82,970.00 | 157,753.00 |
| 加：公允价值变动损益(元) | - | -1,941,195.00 | - | - |
| 加：汇兑损益(元) | -881,695.00 | -76,040.00 | 241,652.00 | 42,455.00 |
| 税前利润其他项目(元) | -802,567.00 | 131,428.00 | 6,441,425.00 | -20,012,063.00 |
| 持续经营税前利润(元) | -51,435,810.00 | -23,011,810.00 | -61,458,053.00 | -29,863,511.00 |
| 减：所得税(元) | 30.00 | 96,041.00 | 18,339.00 | 9,180.00 |
| 持续经营净利润(元) | -51,435,840.00 | -23,107,851.00 | -61,476,392.00 | -29,872,691.00 |
| 净利润(元) | -51,435,840.00 | -23,107,851.00 | -61,476,392.00 | -29,872,691.00 |
| 减：少数股东损益(元) | -1,564,581.00 | -553,829.00 | -2,309,091.00 | 3,727.00 |
| 归属于母公司股东净利润(元) | -49,871,259.00 | -22,554,022.00 | -59,167,301.00 | -29,876,418.00 |
| 归属于普通股股东净利润(元) | -49,871,259.00 | -22,554,022.00 | -59,167,301.00 | -29,876,418.00 |
| 每股收益 | ||||
| 基本每股收益－普通股(元) | -9.88 | -8.27 | -1.74 | -0.88 |
| 摊薄每股收益－普通股(元) | -9.88 | -8.27 | -1.74 | -0.88 |
| 其他全面收益(元) | 2,009,476.00 | -4,609,399.00 | 23,819,712.00 | 9,663,701.00 |
| 全面收益总额(元) | -49,426,364.00 | -27,717,250.00 | -37,656,680.00 | -20,208,990.00 |
| 本公司拥有人占全面收益总额(元) | -47,861,783.00 | -27,163,421.00 | -35,347,589.00 | -20,212,717.00 |
| 非控股权益占全面收益总额(元) | -1,564,581.00 | -553,829.00 | -2,309,091.00 | 3,727.00 |
| 公告日期 | 2024-10-30 | 2024-06-28 | 2023-10-30 | 2023-03-24 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||
| 核数师 |