利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 55,613,537.03 | 143,627,623.85 | 60,206,413.39 | 15,615,128.09 |
| 营业收入(元) | 55,613,537.03 | 143,627,623.85 | 60,206,413.39 | 15,615,128.09 |
| 二、营业总成本(元) | 83,653,614.89 | 200,189,047.28 | 78,060,264 | 32,298,888.8 |
| 营业成本(元) | 31,736,172.74 | 83,294,311.53 | 22,943,203.86 | 6,254,251.98 |
| 研发费用(元) | 12,434,445.28 | 19,134,434.05 | 6,827,113.28 | 3,970,339.61 |
| 营业税金及附加(元) | 1,049,113.08 | 2,400,535.04 | 1,149,757.56 | 434,632.36 |
| 销售费用(元) | 12,735,827.98 | 38,120,222.62 | 17,473,705.12 | 8,006,811.15 |
| 管理费用(元) | 24,063,004.77 | 56,736,998.29 | 30,691,728.77 | 13,703,924.69 |
| 财务费用(元) | 1,635,051.04 | 502,545.75 | -1,025,244.59 | -71,070.99 |
| 加:公允价值变动收益(元) | -12,729,128.7 | -5,067,866.73 | 0 | 0 |
| 投资收益(元) | -1,857,221.42 | 1,017,212.84 | 0 | 0 |
| 三、营业利润(元) | -39,924,762.75 | -50,836,032.96 | -7,517,069.64 | -8,211,088.25 |
| 加:营业外收入(元) | 10,075.33 | 10,103.74 | 430.89 | 0.92 |
| 减:营业外支出(元) | 20,061.94 | 1,054,926.72 | 0 | 0 |
| 四、利润总额(元) | -39,934,749.36 | -51,880,855.94 | -7,516,638.75 | -8,211,087.33 |
| 减:所得税费用(元) | -5,924,811.14 | -8,713,671.69 | -595,634.16 | -1,868,647.89 |
| 五、净利润(元) | -34,009,938.22 | -43,167,184.25 | -6,921,004.59 | -6,342,439.44 |
| 归属于母公司股东的净利润(元) | -34,009,938.22 | -41,145,323.44 | -5,581,316.31 | -5,646,323.44 |
| 少数股东损益(元) | 0 | -2,021,860.81 | -1,339,688.28 | -696,116 |
| 扣除非经常性损益后的净利润(元) | -23,958,509.06 | -40,506,056.79 | -10,871,162.69 | -7,395,055.95 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.38 | -0.47 | -0.06 | -0.06 |
| (二)稀释每股收益(元) | -0.38 | -0.46 | -0.06 | -0.06 |
| 八、综合收益总额(元) | -34,009,938.22 | -43,167,184.25 | -6,921,004.59 | -6,342,439.44 |
| 归属于母公司所有者的综合收益总额(元) | -34,009,938.22 | -41,145,323.44 | -5,581,316.31 | -5,646,323.44 |
| 归属于少数股东的综合收益总额(元) | 0 | -2,021,860.81 | -1,339,688.28 | -696,116 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-06-06 |
