| 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) | 3,035,627.06 | 19,529,483.60 | 10,711,318.29 | 8,579,852.65 | 14,430,939.93 | 21,682,046.72 | 11,624,030.64 | 18,159,735.65 | 7,495,377.95 |
| 营业收入(元) | 3,035,627.06 | 19,529,483.60 | 10,711,318.29 | 8,579,852.65 | 14,430,939.93 | 21,682,046.72 | 11,624,030.64 | 18,159,735.65 | 7,495,377.95 |
| 二、营业总成本(元) | 44,284,338.23 | 75,956,860.54 | 54,778,103.06 | 49,907,090.08 | 43,329,367.93 | 75,975,250.57 | 39,315,579.00 | 51,484,227.91 | 30,749,218.18 |
| 营业成本(元) | 2,031,225.55 | 27,095,483.31 | 6,931,520.25 | 5,160,274.08 | 2,180,836.37 | 18,769,353.16 | 6,789,776.52 | 9,532,471.42 | 3,534,723.87 |
| 研发费用(元) | 28,206,236.44 | 37,945,449.65 | 36,439,823.52 | 32,791,517.17 | 30,114,258.55 | 47,368,283.88 | 23,096,486.09 | 36,624,447.11 | 21,128,978.08 |
| 营业税金及附加(元) | 187,033.72 | 483,156.28 | 370,230.08 | 507,673.61 | 179,211.97 | 234,641.84 | 138,359.38 | 177,465.15 | 178,774.76 |
| 销售费用(元) | 1,720,659.88 | 2,662,446.01 | 2,501,346.96 | 2,518,032.42 | 2,107,605.52 | 1,561,352.18 | 1,040,821.56 | 846,147.93 | 970,087.72 |
| 管理费用(元) | 11,499,422.34 | 7,193,391.75 | 8,156,936.14 | 8,710,029.86 | 8,839,738.98 | 8,223,168.40 | 8,627,856.08 | 5,034,373.21 | 5,791,717.03 |
| 财务费用(元) | 639,760.30 | 576,933.54 | 378,246.11 | 219,562.94 | -92,283.46 | -181,548.89 | -377,720.63 | -730,676.91 | -855,063.28 |
| 其中：利息费用(元) | 690,056.98 | 710,089.50 | 684,121.63 | 519,237.86 | 347,251.49 | 251,212.90 | 256,347.32 | 256,726.61 | 248,369.96 |
| 其中：利息收入(元) | 41,885.02 | 137,487.41 | 308,935.96 | 304,174.56 | 444,769.99 | 436,474.22 | 636,199.32 | 992,697.50 | 1,107,334.40 |
| 资产减值损失(元) | -490,785.70 | -31,443,212.70 | -4,639,149.64 | 2,138,355.68 | -2,736,749.40 | -23,076,314.66 | -4,265,886.76 | -4,656,315.99 | -3,953,596.10 |
| 信用减值损失(元) | -6,287,232.65 | -31,712,580.90 | -2,466,091.82 | -2,538,394.37 | -5,541,292.23 | -17,896,288.40 | -1,858,605.39 | -3,486,150.55 | -3,000,879.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 60,317.81 |
| 资产处置收益(元) | -19,437.07 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 12,000.00 | 3,673,190.64 | - | 2,640.00 | 700,605.65 | 63,912.27 | - | 91,389.94 | 274,967.91 |
| 四、营业利润(元) | -48,034,166.59 | -115,909,979.90 | -51,172,026.23 | -41,724,636.12 | -36,475,863.98 | -95,201,894.64 | -33,816,040.51 | -41,328,329.08 | -29,873,029.63 |
| 加：营业外收入(元) | 9,329.00 | 9,686.91 | 0.50 | - | - | - | - | - | - |
| 减：营业外支出(元) | 45,868.25 | - | 303,700.00 | 223,145.38 | 193.94 | - | 22,465.82 | - | 50,000.00 |
| 五、利润总额(元) | -48,070,705.84 | -115,900,292.99 | -51,475,725.73 | -41,947,780.79 | -36,476,057.92 | -95,201,894.64 | -33,838,506.33 | -41,157,929.08 | -29,923,029.63 |
| 减：所得税费用(元) | -537,727.99 | 13,431,359.28 | -5,572,282.21 | -3,200,827.09 | -5,122,648.38 | -11,088,020.05 | -8,818,664.04 | -4,675,061.96 | -1,115,257.88 |
| 六、净利润(元) | -47,532,977.85 | -129,331,652.27 | -45,903,443.52 | -38,746,953.70 | -31,353,409.54 | -84,113,874.59 | -25,019,842.29 | -36,482,867.12 | -28,807,771.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,532,977.85 | -129,331,652.27 | -45,903,443.52 | -38,746,953.70 | -31,353,409.54 | -84,113,874.59 | -25,019,842.29 | -36,482,867.12 | -28,807,771.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,197,570.12 | -122,529,778.66 | -36,375,888.76 | -30,733,258.93 | -30,218,120.16 | -71,017,151.30 | -21,297,869.14 | -28,463,690.17 | -26,116,655.86 |
| 少数股东损益(元) | -8,335,407.73 | -6,801,873.61 | -9,527,554.76 | -8,013,694.77 | -1,135,289.38 | -13,096,723.29 | -3,721,973.15 | -8,019,176.95 | -2,691,115.89 |
| 扣除非经常性损益后的净利润(元) | -39,264,767.37 | -125,210,931.79 | -36,117,744.07 | -31,140,872.79 | -30,217,955.31 | -71,020,800.17 | -21,280,983.54 | -28,681,329.95 | -26,126,973.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.38 | -1.20 | -0.36 | -0.30 | -0.30 | -0.70 | -0.21 | -0.28 | -0.26 |
| 二、稀释每股收益(元) | -0.38 | -1.20 | -0.36 | -0.30 | -0.30 | -0.70 | -0.21 | -0.28 | -0.26 |
| 九、综合收益总额(元) | -47,532,977.85 | -129,331,652.27 | -45,903,443.52 | -38,746,953.70 | -31,353,409.54 | -84,113,874.59 | -25,019,842.29 | -36,482,867.12 | -28,807,771.75 |
| 归属于母公司所有者的综合收益总额(元) | -39,197,570.12 | -122,529,778.66 | -36,375,888.76 | -30,733,258.93 | -30,218,120.16 | -71,017,151.30 | -21,297,869.14 | -28,463,690.17 | -26,116,655.86 |
| 归属于少数股东的综合收益总额(元) | -8,335,407.73 | -6,801,873.61 | -9,527,554.76 | -8,013,694.77 | -1,135,289.38 | -13,096,723.29 | -3,721,973.15 | -8,019,176.95 | -2,691,115.89 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |