| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 55,132,682.88 | 237,895,903.23 | 83,787,392.28 | 68,356,880.53 | 45,993,566.95 | 281,650,691.32 | 78,739,770.78 | 83,271,484.49 | 47,633,671.03 |
| 营业收入(元) | 55,132,682.88 | 237,895,903.23 | 83,787,392.28 | 68,356,880.53 | 45,993,566.95 | 281,650,691.32 | 78,739,770.78 | 83,271,484.49 | 47,633,671.03 |
| 二、营业总成本(元) | 73,696,621.51 | 141,806,864.41 | 90,142,471.04 | 89,718,483.08 | 78,107,034.89 | 179,546,343.70 | 99,107,066.87 | 100,030,368.53 | 81,940,253.17 |
| 营业成本(元) | 18,344,542.72 | 74,080,831.34 | 31,417,813.69 | 33,743,573.59 | 22,374,114.69 | 105,315,176.46 | 43,040,999.71 | 43,977,284.58 | 30,270,655.92 |
| 研发费用(元) | 38,092,766.79 | 42,795,986.35 | 39,156,276.89 | 32,729,708.52 | 36,709,464.97 | 45,082,542.12 | 34,383,101.10 | 34,745,055.43 | 30,808,202.22 |
| 营业税金及附加(元) | 667,669.48 | 834,467.57 | 328,191.83 | 1,237,475.55 | 744,275.26 | 1,060,949.65 | 273,506.57 | 828,300.08 | 337,910.28 |
| 销售费用(元) | 6,784,669.19 | 11,579,743.20 | 8,861,929.48 | 9,608,706.07 | 8,017,538.95 | 11,784,685.63 | 10,402,356.13 | 9,472,390.55 | 9,857,591.27 |
| 管理费用(元) | 9,985,756.81 | 12,841,119.01 | 10,701,419.51 | 13,209,761.70 | 10,404,154.22 | 16,370,466.14 | 11,801,914.00 | 11,826,052.87 | 11,054,884.04 |
| 财务费用(元) | -178,783.48 | -325,283.06 | -323,160.36 | -810,742.35 | -142,513.20 | -67,476.30 | -794,810.64 | -818,714.98 | -388,990.56 |
| 其中：利息费用(元) | 46,766.57 | 59,112.45 | 67,099.56 | 89,175.93 | 79,281.84 | 101,329.11 | 98,773.16 | 106,958.24 | 109,593.82 |
| 其中：利息收入(元) | 267,728.48 | 520,919.24 | 496,436.07 | 403,878.51 | 409,967.19 | 397,365.03 | 376,321.93 | 436,504.06 | 612,433.85 |
| 资产减值损失(元) | 175,922.12 | -21,710,508.95 | -1,047,777.02 | -756,028.88 | 1,455,630.73 | -5,517,968.03 | -497,175.41 | -2,158,794.57 | -254,850.66 |
| 信用减值损失(元) | 3,333,852.41 | -11,963,699.63 | -845,602.32 | 5,476,972.11 | 2,414,030.59 | -11,630,842.75 | 1,398,059.08 | 2,636,249.73 | 1,175,073.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,135,896.78 | 58,465,733.51 | 166,583.97 | 1,450,458.97 | 250,469.88 | 4,615,743.36 | 1,573,826.04 | 5,059.47 | 2,271,641.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,454,389.93 | 1,951,428.59 | -811,856.50 | 338,961.13 | -876,962.03 | 2,160,347.24 | -169,358.41 | -1,389,090.32 | 927,001.79 |
| 资产处置收益(元) | 388,472.46 | - | -0.05 | 20,684.27 | -22,135.78 | 98,552.63 | 6,389.29 | - | - |
| 其他收益(元) | 478,007.34 | 300,881.10 | 175,868.02 | 867,828.98 | 592,164.85 | 1,801,732.00 | 552,903.68 | 1,033,333.42 | 718,070.88 |
| 四、营业利润(元) | -15,323,581.08 | 121,181,444.85 | -7,906,006.16 | -14,301,687.10 | -27,423,307.67 | 91,471,564.83 | -17,333,293.41 | -15,291,313.35 | -30,396,646.36 |
| 加：营业外收入(元) | 1.38 | 1,487,967.16 | 1,053,820.47 | 18,930.40 | 586,980.02 | 66,101.76 | 5,499,986.53 | 56.45 | 23.79 |
| 减：营业外支出(元) | 44,103.40 | 53,187.19 | 6,358.85 | 151,674.93 | 25,976.57 | 150,604.30 | 13,628.05 | 49,600.95 | 2,258.76 |
| 五、利润总额(元) | -15,367,683.10 | 122,616,224.82 | -6,858,544.54 | -14,434,431.63 | -26,862,304.22 | 91,387,062.29 | -11,846,934.93 | -15,340,857.85 | -30,398,881.33 |
| 减：所得税费用(元) | 454,152.41 | -3,333,580.67 | -119,157.87 | 29,076.62 | 502,338.67 | -1,323,146.83 | 666,979.25 | -2,119,713.35 | 116,648.18 |
| 六、净利润(元) | -15,821,835.51 | 125,949,805.49 | -6,739,386.67 | -14,463,508.25 | -27,364,642.89 | 92,710,209.12 | -12,513,914.18 | -13,221,144.50 | -30,515,529.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,821,835.51 | 125,949,805.49 | -6,739,386.67 | -14,463,508.25 | -27,364,642.89 | 92,710,209.12 | -12,513,914.18 | -13,221,144.50 | -30,515,529.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,465,701.59 | 125,041,704.79 | -6,020,106.38 | -15,316,058.92 | -25,843,733.38 | 93,321,769.76 | -12,068,692.15 | -14,669,798.46 | -28,054,028.88 |
| 少数股东损益(元) | -1,356,133.92 | 908,100.70 | -719,280.29 | 852,550.67 | -1,520,909.51 | -611,560.64 | -445,222.03 | 1,448,653.96 | -2,461,500.63 |
| 扣除非经常性损益后的净利润(元) | -15,324,459.94 | 66,841,217.79 | -7,942,161.24 | -16,582,061.61 | -27,769,434.25 | 89,462,186.80 | -19,684,216.24 | -16,683,279.10 | -29,761,131.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | 1.22 | -0.06 | -0.15 | -0.25 | 0.90 | -0.12 | -0.14 | -0.27 |
| 二、稀释每股收益(元) | -0.14 | 1.22 | -0.06 | -0.15 | -0.25 | 0.90 | -0.12 | -0.14 | -0.27 |
| 八、其他综合收益(元) | -4,823.92 | -77,195.05 | -30,006.68 | 487,326.08 | -303,133.18 | -59,268.93 | 363,720.34 | 314,492.61 | -47,541.55 |
| 归属于母公司股东的其他综合收益(元) | -4,823.92 | -77,195.05 | -30,006.68 | 487,326.08 | -303,133.18 | -59,268.93 | 363,720.34 | 314,492.61 | -47,541.55 |
| 九、综合收益总额(元) | -15,826,659.43 | 125,872,610.44 | -6,769,393.35 | -13,976,182.17 | -27,667,776.07 | 92,650,940.19 | -12,150,193.84 | -12,906,651.89 | -30,563,071.06 |
| 归属于母公司所有者的综合收益总额(元) | -14,470,525.51 | 124,964,509.74 | -6,050,113.06 | -14,828,732.84 | -26,146,866.56 | 93,262,500.83 | -11,704,971.81 | -14,355,305.85 | -28,101,570.43 |
| 归属于少数股东的综合收益总额(元) | -1,356,133.92 | 908,100.70 | -719,280.29 | 852,550.67 | -1,520,909.51 | -611,560.64 | -445,222.03 | 1,448,653.96 | -2,461,500.63 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |