利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 16,857,583.08 | 46,074,973.05 | 15,805,481.04 | 10,451,206.3 |
| 营业收入(元) | 16,857,583.08 | 46,074,973.05 | 15,805,481.04 | 10,451,206.3 |
| 二、营业总成本(元) | 118,693,887.42 | 218,802,418.74 | 153,905,557.07 | 116,960,280.47 |
| 营业成本(元) | 5,763,851.03 | 24,197,052.37 | 9,476,173.63 | 6,310,391.05 |
| 研发费用(元) | 82,987,039.23 | 146,509,825.61 | 110,441,428.94 | 88,081,527.31 |
| 营业税金及附加(元) | 328,260.15 | 477,546.84 | 271,167.24 | 182,379.91 |
| 销售费用(元) | 2,130,623.52 | 2,551,774.5 | 1,710,833.87 | 930,419.89 |
| 管理费用(元) | 25,654,697.67 | 44,226,671.88 | 31,602,941.31 | 21,339,821.58 |
| 财务费用(元) | 1,829,415.82 | 839,547.54 | 403,012.08 | 115,740.73 |
| 投资收益(元) | -376,736.91 | 11,987,965.82 | 12,203,277.52 | 12,069,653.91 |
| 三、营业利润(元) | -102,439,824.41 | -159,808,968.04 | -125,882,305.98 | -95,919,766.27 |
| 加:营业外收入(元) | 0.03 | 26,622.01 | 10,477.01 | 5.01 |
| 减:营业外支出(元) | 228,042.52 | 95,044.05 | 89,726.76 | 86,992.16 |
| 四、利润总额(元) | -102,667,866.9 | -159,877,390.08 | -125,961,555.73 | -96,006,753.42 |
| 减:所得税费用(元) | 430,743.9 | 1,187,246.27 | 926,096.44 | 599,774.04 |
| 五、净利润(元) | -103,098,610.8 | -161,064,636.35 | -126,887,652.17 | -96,606,527.46 |
| 归属于母公司股东的净利润(元) | -103,047,079.1 | -160,906,219.75 | -126,759,249.25 | -96,528,812.96 |
| 少数股东损益(元) | -51,531.7 | -158,416.6 | -128,402.92 | -77,714.5 |
| 扣除非经常性损益后的净利润(元) | -102,655,560.8 | -175,134,608.55 | -140,529,552.33 | -108,619,782.41 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.81 | -1.26 | -0.99 | -0.75 |
| (二)稀释每股收益(元) | -0.81 | -1.24 | -0.98 | -0.74 |
| 七、其他综合收益(元) | -489,581.85 | 738,034.85 | 328,091.14 | 742,596.83 |
| 归属于母公司股东的其他综合收益(元) | -489,581.85 | 738,034.85 | 328,091.14 | 742,596.83 |
| 八、综合收益总额(元) | -103,588,192.65 | -160,326,601.5 | -126,559,561.02 | -95,863,930.63 |
| 归属于母公司所有者的综合收益总额(元) | -103,536,660.95 | -160,168,184.9 | -126,431,158.1 | -95,786,216.13 |
| 归属于少数股东的综合收益总额(元) | -51,531.7 | -158,416.6 | -128,402.92 | -77,714.5 |
| 公告日期 | 2024-08-28 | 2024-03-11 | 2023-12-11 | 2023-12-11 |
