| 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) | 16,303,006.10 | 41,394,862.12 | 56,715,291.52 | 78,593,806.29 | 50,688,817.05 | 107,924,511.55 | 13,162,205.80 | 134,097,708.73 | 14,337,503.35 |
| 营业收入(元) | 16,303,006.10 | 41,394,862.12 | 56,715,291.52 | 78,593,806.29 | 50,688,817.05 | 107,924,511.55 | 13,162,205.80 | 134,097,708.73 | 14,337,503.35 |
| 二、营业总成本(元) | 37,646,335.81 | 81,259,152.20 | 53,686,443.12 | 53,030,922.47 | 44,893,699.73 | 69,840,113.04 | 30,760,310.69 | 80,262,431.51 | 24,920,388.68 |
| 营业成本(元) | 9,340,094.17 | 42,369,831.16 | 20,755,957.77 | 30,738,425.97 | 23,210,474.19 | 43,611,055.84 | 5,239,907.15 | 65,018,363.92 | 6,155,400.72 |
| 研发费用(元) | 14,000,612.82 | 19,495,195.07 | 19,726,306.73 | 12,089,083.11 | 12,094,151.99 | 18,171,141.81 | 18,285,489.59 | 7,118,024.79 | 8,589,768.87 |
| 营业税金及附加(元) | 23,799.36 | 66,143.56 | 292,559.59 | 533,330.46 | 119,903.83 | -253,599.19 | 145,010.57 | 548,117.39 | 13,897.07 |
| 销售费用(元) | 4,328,012.03 | 8,585,521.45 | 4,977,468.30 | 3,659,763.95 | 3,111,849.95 | 1,663,973.85 | 1,819,654.12 | -1,490,223.96 | 5,359,376.21 |
| 管理费用(元) | 10,328,303.28 | 11,916,867.91 | 9,895,995.45 | 8,399,283.66 | 7,406,751.62 | 7,262,156.35 | 5,407,151.22 | 8,950,766.91 | 4,470,256.73 |
| 财务费用(元) | -374,485.85 | -1,174,406.95 | -1,961,844.72 | -2,388,964.68 | -1,049,431.85 | -614,615.62 | -136,901.96 | 117,382.46 | 331,689.08 |
| 其中：利息费用(元) | 534,152.22 | 100,139.98 | 77,038.40 | 80,593.33 | 73,969.20 | -10,647.38 | 196,298.00 | 268,065.34 | 903,720.86 |
| 其中：利息收入(元) | 316,755.38 | 1,305,216.05 | 2,048,452.86 | 2,475,908.30 | 1,136,616.99 | 700,946.39 | 233,835.54 | 243,224.24 | 496,539.50 |
| 资产减值损失(元) | 69,026.85 | -52,943.85 | 10,829.18 | -336,250.15 | -6,472.00 | 40,997.63 | -49,856.79 | -77,920.16 | -8,953.42 |
| 信用减值损失(元) | 2,459,079.91 | -7,019,319.86 | -1,118,621.31 | -6,554,900.42 | 336,131.94 | -9,623,778.61 | 1,856,966.46 | -6,260,494.37 | 3,390,050.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,349,016.74 | 1,879,238.96 | 1,322,222.22 | 858,318.11 | 3,991,989.72 | 4,007,000.36 | 4,257,874.81 | 5,244,635.47 | 2,223,938.27 |
| 其他收益(元) | 440,185.66 | 633,891.56 | 727,768.45 | 244,075.48 | 89,435.78 | 981,144.88 | 183,300.00 | 1,491,908.25 | 1,012,598.30 |
| 四、营业利润(元) | -16,026,020.55 | -43,206,486.52 | 3,971,046.94 | 19,774,126.84 | 10,206,202.76 | 33,489,762.77 | -11,349,820.41 | 54,229,227.33 | -3,965,251.31 |
| 加：营业外收入(元) | - | - | - | - | - | -26,239.16 | 58,005.79 | 13,178.86 | 13,400.46 |
| 减：营业外支出(元) | - | 6,941.40 | 533,233.84 | - | - | 5,539,921.38 | - | - | 18.36 |
| 五、利润总额(元) | -16,026,020.55 | -42,513,246.42 | 3,437,813.10 | 19,770,915.31 | 10,206,202.76 | 27,923,602.23 | -11,311,164.62 | 54,242,424.55 | -3,951,869.21 |
| 减：所得税费用(元) | 181,997.79 | -4,602,695.03 | -1,195,811.47 | 651,284.23 | 1,834,592.26 | 2,742,381.66 | -5,072,403.00 | 7,201,604.10 | 523,153.48 |
| 六、净利润(元) | -16,208,018.34 | -37,910,551.39 | 4,633,624.57 | 19,119,631.08 | 8,371,610.50 | 25,181,220.57 | -6,238,761.62 | 47,040,820.45 | -4,475,022.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,208,018.34 | -37,910,551.39 | 4,633,624.57 | 19,119,631.08 | 8,371,610.50 | 25,181,220.57 | -6,238,761.62 | 47,040,820.45 | -4,475,022.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,805,349.87 | -37,673,981.66 | 4,798,128.14 | 19,153,537.67 | 8,369,424.33 | 25,051,884.85 | -6,095,743.25 | 47,022,380.15 | -4,301,233.00 |
| 少数股东损益(元) | -402,668.47 | -236,569.73 | -164,503.57 | -33,906.59 | 2,186.17 | 129,335.72 | -143,018.37 | 18,440.30 | -173,789.69 |
| 扣除非经常性损益后的净利润(元) | -18,592,682.22 | -42,906,998.61 | 3,508,943.02 | 18,217,164.34 | 4,900,387.42 | 26,579,373.52 | -9,903,598.30 | 41,296,360.45 | -7,139,954.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.41 | 0.05 | 0.21 | 0.09 | 0.27 | -0.07 | 0.53 | -0.05 |
| 二、稀释每股收益(元) | -0.17 | -0.41 | 0.05 | 0.21 | 0.09 | 0.27 | -0.07 | 0.53 | -0.05 |
| 九、综合收益总额(元) | -16,208,018.34 | -37,910,551.39 | 4,633,624.57 | 19,119,631.08 | 8,371,610.50 | 25,181,220.57 | -6,238,761.62 | 47,040,820.45 | -4,475,022.69 |
| 归属于母公司所有者的综合收益总额(元) | -15,805,349.87 | -37,673,981.66 | 4,798,128.14 | 19,153,537.67 | 8,369,424.33 | 25,051,884.85 | -6,095,743.25 | 47,022,380.15 | -4,301,233.00 |
| 归属于少数股东的综合收益总额(元) | -402,668.47 | -236,569.73 | -164,503.57 | -33,906.59 | 2,186.17 | 129,335.72 | -143,018.37 | 18,440.30 | -173,789.69 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |