| 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) | 20,277,492.00 | 212,560,114.44 | 61,537,189.55 | 42,011,643.16 | 18,602,293.32 | 184,083,023.37 | 57,707,883.55 | 35,609,187.19 | 10,527,075.70 |
| 营业收入(元) | 20,277,492.00 | 212,560,114.44 | 61,537,189.55 | 42,011,643.16 | 18,602,293.32 | 184,083,023.37 | 57,707,883.55 | 35,609,187.19 | 10,527,075.70 |
| 二、营业总成本(元) | 63,602,701.07 | 117,211,518.08 | 73,828,534.75 | 74,602,057.80 | 59,888,054.27 | 154,366,503.55 | 87,581,001.90 | 69,686,045.95 | 41,982,834.75 |
| 营业成本(元) | 12,781,234.34 | 84,441,516.42 | 33,596,015.89 | 26,087,688.57 | 10,487,031.67 | 104,688,124.78 | 30,504,924.99 | 21,684,551.45 | 5,800,563.94 |
| 研发费用(元) | 27,461,941.16 | 14,310,136.20 | 16,175,604.10 | 28,050,212.89 | 29,712,118.26 | 26,988,964.33 | 36,907,218.73 | 31,471,446.19 | 19,028,392.56 |
| 营业税金及附加(元) | 467,610.33 | 934,194.47 | 469,547.91 | 504,033.91 | 108,074.92 | 1,191,508.86 | 594,716.42 | 399,019.52 | 148,179.32 |
| 销售费用(元) | 9,832,018.51 | 8,949,202.80 | 9,891,159.43 | 9,451,401.57 | 8,543,868.12 | 10,325,433.59 | 6,285,051.16 | 6,527,008.64 | 8,255,371.52 |
| 管理费用(元) | 13,643,135.32 | 9,782,460.79 | 14,932,742.00 | 11,599,958.00 | 12,831,256.42 | 12,774,343.70 | 14,584,466.86 | 11,387,178.30 | 10,335,514.57 |
| 财务费用(元) | -583,238.59 | -1,205,992.60 | -1,236,534.58 | -1,091,237.14 | -1,794,295.12 | -1,601,871.71 | -1,295,376.26 | -1,783,158.15 | -1,585,187.16 |
| 其中：利息费用(元) | - | 384,617.94 | 406,087.14 | - | - | 255,171.77 | 576,636.35 | - | - |
| 其中：利息收入(元) | - | 1,607,214.75 | 1,655,175.12 | - | - | 1,836,506.32 | 1,931,441.66 | - | - |
| 资产减值损失(元) | 48,807.80 | -3,598,655.92 | 602,077.93 | -11,609.26 | 3,765.01 | -208,128.01 | 333,869.34 | 36,560.08 | -1,030.00 |
| 信用减值损失(元) | 2,539,246.68 | -17,778,169.60 | -4,599,237.82 | -1,469,990.41 | 1,963,025.25 | -12,869,495.06 | -1,104,293.65 | -732,772.40 | 2,490,318.34 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 352,608.13 | - | - | 69,569.57 | 14,009.97 | - | - | - |
| 其他收益(元) | 2,113,523.10 | 2,587,768.66 | 2,041,699.02 | 2,913,886.42 | 2,260,344.44 | 3,482,877.89 | 2,728,209.87 | 901,688.91 | 1,257,133.94 |
| 四、营业利润(元) | -38,623,631.49 | 76,912,147.63 | -14,246,806.07 | -31,158,127.89 | -36,989,056.68 | 20,135,784.61 | -27,903,790.82 | -33,871,382.17 | -27,709,336.77 |
| 加：营业外收入(元) | - | 166,414.72 | 58,300.00 | - | - | 12,854.87 | - | - | - |
| 减：营业外支出(元) | 410,165.12 | 20,951.53 | 119,016.91 | 16,503.54 | 18,413.82 | 83,862.90 | 15,450.10 | 13,026.45 | 19,974.21 |
| 五、利润总额(元) | -39,033,796.61 | 77,057,610.82 | -14,307,522.98 | -31,160,331.43 | -37,007,470.50 | 20,064,776.58 | -27,840,072.78 | -33,884,408.62 | -27,729,310.98 |
| 减：所得税费用(元) | -8,287,326.32 | 10,356,006.21 | -12,351,929.08 | -4,470,326.89 | -5,153,636.64 | -1,018,407.16 | -12,904,494.35 | -4,980,236.98 | -4,077,061.65 |
| 六、净利润(元) | -30,746,470.29 | 66,701,604.61 | -1,955,593.90 | -26,690,004.54 | -31,853,833.86 | 21,083,183.74 | -14,935,578.43 | -28,904,171.64 | -23,652,249.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,746,470.29 | 66,701,604.61 | -1,955,593.90 | -26,690,004.54 | -31,853,833.86 | 21,083,183.74 | -14,935,578.43 | -28,904,171.64 | -23,652,249.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,288,279.85 | 66,911,661.56 | -1,589,538.81 | -26,301,924.75 | -31,462,105.48 | 21,347,356.04 | -14,688,442.22 | -28,687,912.55 | -23,471,180.93 |
| 少数股东损益(元) | -458,190.44 | -210,056.95 | -366,055.09 | -388,079.79 | -391,728.38 | -264,172.30 | -247,136.21 | -216,259.09 | -181,068.40 |
| 扣除非经常性损益后的净利润(元) | -30,063,147.35 | 67,746,354.07 | -2,156,557.18 | -28,394,970.51 | -31,625,171.44 | 22,230,475.24 | -15,572,420.07 | -29,022,543.52 | -23,933,105.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.39 | 0.87 | -0.02 | -0.34 | -0.41 | 0.27 | -0.19 | -0.37 | -0.30 |
| 二、稀释每股收益(元) | -0.39 | 0.87 | -0.02 | -0.34 | -0.41 | 0.27 | -0.19 | -0.37 | -0.30 |
| 八、其他综合收益(元) | 326.03 | -14,507.43 | 881.17 | 44,323.32 | -18,830.26 | -4,434.07 | 55,902.88 | 40,786.31 | -2,929.14 |
| 归属于母公司股东的其他综合收益(元) | 326.03 | -14,507.43 | 881.17 | 44,323.32 | -18,830.26 | -4,434.07 | 55,902.88 | 40,786.31 | -2,929.14 |
| 九、综合收益总额(元) | -30,746,144.26 | 66,687,097.18 | -1,954,712.73 | -26,645,681.22 | -31,872,664.12 | 21,078,749.67 | -14,879,675.55 | -28,863,385.33 | -23,655,178.47 |
| 归属于母公司所有者的综合收益总额(元) | -30,287,953.82 | 66,897,154.13 | -1,588,657.64 | -26,257,601.43 | -31,480,935.74 | 21,342,921.97 | -14,632,539.34 | -28,647,126.24 | -23,474,110.07 |
| 归属于少数股东的综合收益总额(元) | -458,190.44 | -210,056.95 | -366,055.09 | -388,079.79 | -391,728.38 | -264,172.30 | -247,136.21 | -216,259.09 | -181,068.40 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |