| 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) | 23,555,083.94 | 115,393,325.67 | 55,195,208.43 | 40,201,020.68 | 35,693,912.79 | 139,832,903.25 | 66,474,768.57 | 33,419,002.36 | 23,797,686.06 |
| 营业收入(元) | 23,555,083.94 | 115,393,325.67 | 55,195,208.43 | 40,201,020.68 | 35,693,912.79 | 139,832,903.25 | 66,474,768.57 | 33,419,002.36 | 23,797,686.06 |
| 二、营业总成本(元) | 60,258,243.57 | 176,229,544.40 | 88,729,467.58 | 82,198,408.31 | 59,781,945.30 | 211,371,275.34 | 92,439,187.39 | 47,682,923.28 | 55,064,757.58 |
| 营业成本(元) | 16,648,563.41 | 105,867,377.27 | 33,383,543.63 | 37,858,086.22 | 21,195,808.81 | 121,216,871.07 | 41,128,073.87 | 18,373,245.29 | 16,079,232.97 |
| 研发费用(元) | 11,764,666.60 | 24,673,308.19 | 12,186,745.53 | 12,106,563.09 | 3,186,846.23 | 31,483,995.04 | 12,086,675.98 | 5,724,998.71 | 7,479,122.33 |
| 营业税金及附加(元) | 7,852.70 | 2,145,484.66 | 714,486.13 | 850,679.03 | 796,947.05 | 1,721,560.11 | 241,081.73 | 834,219.94 | 91,771.81 |
| 销售费用(元) | 8,676,021.39 | 8,848,038.33 | 14,955,043.10 | 13,067,528.25 | 9,494,721.47 | 21,133,908.90 | 11,224,901.27 | -129,294.38 | 14,991,900.55 |
| 管理费用(元) | 22,001,758.63 | 32,286,211.16 | 24,294,009.64 | 14,186,656.02 | 21,330,990.18 | 31,435,746.61 | 23,572,727.72 | 17,870,059.80 | 12,894,677.23 |
| 财务费用(元) | 1,159,380.84 | 2,409,124.79 | 3,195,639.55 | 4,128,895.70 | 3,776,631.56 | 4,379,193.61 | 4,185,726.82 | 5,009,693.92 | 3,528,052.69 |
| 其中：利息费用(元) | 1,526,420.54 | 10,071,521.43 | -1,571,016.66 | 5,571,318.42 | 2,467,018.45 | 3,042,383.99 | 5,517,900.99 | 6,720,050.23 | 1,774,544.26 |
| 其中：利息收入(元) | 148,976.24 | 2,392,643.56 | 549,802.19 | -1,124,406.77 | 1,467,545.65 | -1,248,423.21 | 1,304,246.67 | 114,398.63 | 67,287.07 |
| 资产减值损失(元) | 26,292.52 | -25,796,802.68 | 826,740.46 | - | - | 774,125.25 | 200,733.25 | - | - |
| 信用减值损失(元) | 2,128,299.30 | -15,503,170.41 | 1,485,717.30 | -3,866,590.42 | -2,229,302.66 | -17,994,611.22 | -1,987,920.56 | -18,897,989.93 | -1,921,367.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,685,007.31 | -870,111.53 | - | - | 3,511,800.00 | 956,100.00 | - | - |
| 加：投资收益(元) | -189,773.88 | -350,260.04 | - | - | 1,394.13 | -727,181.28 | - | 1,224.77 | -1,101,058.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -342,754.53 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -878.95 | - | - | - | - | -193,557.79 | - | - | - |
| 其他收益(元) | 491,859.50 | 2,841,063.46 | 454,510.34 | 4,010,053.72 | 316,923.33 | 381,349.75 | 6,159,501.97 | 442,448.57 | 1,070,245.23 |
| 四、营业利润(元) | -34,247,361.14 | -101,329,614.79 | -31,644,374.50 | -42,756,808.91 | -25,999,017.71 | -85,786,447.38 | -20,626,488.11 | -37,843,662.65 | -33,219,251.72 |
| 加：营业外收入(元) | 2,701.92 | 326,298.95 | 2,387.82 | 192,431.53 | 23,829.46 | 419,426.66 | 107.81 | -344.81 | 2,749.00 |
| 减：营业外支出(元) | 212,891.44 | -62,217.19 | 363,646.00 | 342,007.62 | 115.71 | 2,731,508.25 | -2,231.10 | - | - |
| 五、利润总额(元) | -34,457,550.66 | -100,941,098.65 | -32,005,632.68 | -42,906,385.00 | -25,975,303.96 | -88,098,528.97 | -20,624,149.20 | -37,849,421.69 | -33,216,502.72 |
| 减：所得税费用(元) | 184,073.46 | 36,912,788.94 | -8,881,486.88 | -225,299.59 | 110,744.93 | 11,495,851.80 | -1,524,972.33 | -5,058,081.08 | -3,059,896.35 |
| 六、净利润(元) | -34,641,624.12 | -137,853,887.59 | -23,124,145.80 | -42,681,085.41 | -26,086,048.89 | -99,594,380.77 | -19,099,176.87 | -32,791,340.61 | -30,156,606.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -34,641,624.12 | -137,853,887.59 | -23,124,145.80 | -42,681,085.41 | -26,086,048.89 | -99,594,380.77 | -19,099,176.87 | -32,791,340.61 | -30,156,606.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,685,027.13 | -118,767,178.54 | -15,587,260.21 | -32,303,967.59 | -18,225,071.29 | -88,192,292.31 | -15,627,722.89 | -26,379,395.27 | -29,223,915.93 |
| 少数股东损益(元) | -10,956,596.99 | -19,086,709.05 | -7,536,885.59 | -10,377,117.82 | -7,860,977.60 | -11,402,088.46 | -3,471,453.98 | -6,411,945.34 | -932,690.44 |
| 扣除非经常性损益后的净利润(元) | -23,874,210.37 | -121,822,421.68 | -14,917,447.46 | -35,701,154.36 | -18,382,614.24 | -90,251,939.08 | -18,868,960.47 | -28,104,392.62 | -26,755,895.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.50 | -0.06 | -0.14 | -0.09 | -0.43 | -0.08 | -0.13 | -0.14 |
| 二、稀释每股收益(元) | -0.10 | -0.50 | -0.06 | -0.14 | -0.09 | -0.43 | -0.08 | -0.13 | -0.14 |
| 九、综合收益总额(元) | -34,641,624.12 | -137,853,887.59 | -23,124,145.80 | -42,681,085.41 | -26,086,048.89 | -99,594,380.77 | -19,099,176.87 | -32,791,340.61 | -30,156,606.37 |
| 归属于母公司所有者的综合收益总额(元) | -23,685,027.13 | -118,767,178.54 | -15,587,260.21 | -32,303,967.59 | -18,225,071.29 | -88,192,292.31 | -15,627,722.89 | -26,379,395.27 | -29,223,915.93 |
| 归属于少数股东的综合收益总额(元) | -10,956,596.99 | -19,086,709.05 | -7,536,885.59 | -10,377,117.82 | -7,860,977.60 | -11,402,088.46 | -3,471,453.98 | -6,411,945.34 | -932,690.44 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |