利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 139,600,747.78 | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 |
| 营业收入(元) | 139,600,747.78 | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 |
| 二、营业总成本(元) | 169,413,781.77 | 86,168,768.52 | 164,363,209.78 | 73,084,860.38 |
| 营业成本(元) | 45,473,194.15 | 25,471,703.2 | 47,259,808.92 | 21,424,134.75 |
| 研发费用(元) | 26,372,974.55 | 10,406,360.81 | 25,705,789.77 | 10,214,304.58 |
| 营业税金及附加(元) | 1,157,006.48 | 592,173.35 | 860,966.9 | 442,645.93 |
| 销售费用(元) | 53,375,115.59 | 30,126,031.5 | 47,969,495.66 | 20,509,292.04 |
| 管理费用(元) | 30,685,137.67 | 13,785,253.93 | 29,614,265.77 | 13,914,910.79 |
| 财务费用(元) | 12,350,353.33 | 5,787,245.73 | 12,952,882.76 | 6,579,572.29 |
| 三、营业利润(元) | -30,401,947.51 | -8,560,233.11 | -65,311,082.85 | -15,572,236.9 |
| 加:营业外收入(元) | 487,977.68 | 588,902.01 | 1,019,524.68 | 601,243 |
| 减:营业外支出(元) | 106,505.26 | 22,095.14 | 131,283.99 | 47.62 |
| 四、利润总额(元) | -30,020,475.09 | -7,993,426.24 | -64,422,842.16 | -14,971,041.52 |
| 减:所得税费用(元) | 1,801,087.71 | 1,117,257.4 | -158,701.23 | 0 |
| 五、净利润(元) | -31,821,562.8 | -9,110,683.64 | -64,264,140.93 | -14,971,041.52 |
| 归属于母公司股东的净利润(元) | -31,821,162.13 | -9,110,683.64 | -64,264,085.7 | -14,971,041.52 |
| 少数股东损益(元) | -400.67 | 0 | -55.23 | 0 |
| 扣除非经常性损益后的净利润(元) | -30,046,226.66 | -13,072,896.78 | -69,997,163.57 | -18,390,673.4 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.17 | -0.05 | -0.38 | -0.09 |
| (二)稀释每股收益(元) | -0.17 | -0.05 | -0.38 | -0.09 |
| 八、综合收益总额(元) | -31,821,562.8 | -9,110,683.64 | -64,264,140.93 | -14,971,041.52 |
| 归属于母公司所有者的综合收益总额(元) | -31,821,162.13 | -9,110,683.64 | -64,264,085.7 | -14,971,041.52 |
| 归属于少数股东的综合收益总额(元) | -400.67 | 0 | -55.23 | 0 |
| 公告日期 | 2025-03-31 | 2024-08-28 | 2024-04-26 | 2023-08-18 |
