| 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 | 上市前 |
| 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) | 119,997,881.69 | 111,387,308.41 | 86,418,771.55 | 189,802,466.07 | 118,085,837.09 | 254,895,091.62 | 136,147,636.43 | 166,136,834.38 | 181,478,293.44 |
| 营业收入(元) | 119,997,881.69 | 111,387,308.41 | 86,418,771.55 | 189,802,466.07 | 118,085,837.09 | 254,895,091.62 | 136,147,636.43 | 166,136,834.38 | 181,478,293.44 |
| 二、营业总成本(元) | 209,571,643.10 | 242,384,668.06 | 228,129,349.55 | 288,238,466.83 | 222,997,200.40 | 300,401,253.38 | 221,892,753.85 | 202,535,437.71 | 166,972,631.74 |
| 营业成本(元) | 83,107,741.08 | 70,138,309.62 | 55,884,906.22 | 122,967,116.62 | 74,348,427.29 | 145,891,519.08 | 88,368,969.43 | 85,784,237.24 | 70,771,651.39 |
| 研发费用(元) | 84,575,382.20 | 115,268,728.93 | 112,073,627.92 | 101,740,286.76 | 95,479,638.96 | 101,182,027.24 | 86,611,515.80 | 72,768,527.43 | 52,341,901.86 |
| 营业税金及附加(元) | 485,377.58 | 499,749.33 | 629,376.69 | 1,032,471.78 | 1,128,130.91 | 1,244,958.90 | 1,163,818.82 | 759,055.91 | 886,241.02 |
| 销售费用(元) | 21,078,186.72 | 29,868,401.03 | 25,675,271.81 | 30,167,410.60 | 20,312,018.46 | 23,754,758.48 | 24,181,300.81 | 20,221,315.76 | 21,586,782.69 |
| 管理费用(元) | 23,889,310.79 | 27,992,002.72 | 33,271,084.97 | 32,392,861.96 | 33,514,386.56 | 27,942,234.00 | 25,509,585.93 | 24,879,087.55 | 23,181,857.95 |
| 财务费用(元) | -3,564,355.27 | -1,382,523.57 | 595,081.94 | -61,680.89 | -1,785,401.78 | 385,755.68 | -3,942,436.94 | -1,876,786.18 | -1,795,803.17 |
| 其中：利息收入(元) | 1,071,676.26 | 1,486,422.15 | 1,091,029.18 | 1,353,648.74 | 2,212,768.33 | 1,775,331.53 | 4,608,067.47 | 1,565,744.12 | 890,108.90 |
| 资产减值损失(元) | -9,667,481.44 | -6,266,063.33 | 8,898.10 | -974,652.08 | -200,977.51 | -389,829.32 | -1,255,176.16 | -116,150.84 | -173,743.32 |
| 信用减值损失(元) | 1,841,558.83 | -34,429,460.95 | 1,189,792.74 | -5,312,665.42 | -5,811,715.02 | -8,322,151.93 | -4,036,655.62 | -9,955,466.61 | -1,041,486.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 155,430.15 | -598,402.72 | 227,174.73 | -2,995,167.73 | 23,640.89 | -3,276,127.34 | - | - | - |
| 加：投资收益(元) | 5,686,589.04 | 9,749,429.48 | 11,985,824.66 | 14,029,696.71 | 6,678,143.37 | 13,151,533.24 | 1,001,821.92 | 22.91 | -705.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 22.91 | -705.70 |
| 资产处置收益(元) | - | 13,549.80 | - | - | - | -5,308.83 | - | - | - |
| 其他收益(元) | 5,181,934.78 | 11,710,040.35 | 13,451,946.14 | 35,065,152.28 | 18,843,082.42 | 5,942,244.28 | 59,072,722.55 | 104,978,613.67 | 6,248,002.77 |
| 四、营业利润(元) | -86,375,730.05 | -150,818,267.02 | -114,846,941.63 | -58,639,863.71 | -85,379,189.16 | -38,405,801.66 | -22,805,829.41 | 58,508,807.02 | 19,537,729.31 |
| 加：营业外收入(元) | 150.95 | 26,313,174.12 | 20.71 | 1,346.92 | 871.24 | 21.00 | 1,779.96 | -1,179,682.77 | 21,180,469.70 |
| 减：营业外支出(元) | 45,558.02 | -2,695.60 | 35,747.95 | 110,388.82 | 649.67 | 2,763,345.98 | 1,444.72 | 127,771.25 | 33,981.69 |
| 五、利润总额(元) | -86,421,137.12 | -124,502,397.30 | -114,882,668.87 | -58,748,905.61 | -85,378,967.59 | -41,169,126.64 | -22,805,494.17 | 57,201,353.00 | 40,684,217.32 |
| 减：所得税费用(元) | -11,612,668.42 | -1,960,926.31 | -11,769,599.28 | -27,142,805.72 | -13,199,808.48 | -19,873,146.62 | -7,090,248.73 | 4,860,555.45 | 4,261,763.08 |
| 六、净利润(元) | -74,808,468.70 | -122,541,470.99 | -103,113,069.59 | -31,606,099.89 | -72,179,159.11 | -21,295,980.02 | -15,715,245.44 | 52,340,797.55 | 36,422,454.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -74,808,468.70 | -122,541,470.99 | -103,113,069.59 | -31,606,099.89 | -72,179,159.11 | -21,295,980.02 | -15,715,245.44 | 52,340,797.55 | 36,422,454.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -74,808,468.70 | -122,541,470.99 | -103,113,069.59 | -31,606,099.89 | -72,179,159.11 | -21,295,980.02 | -15,715,245.44 | 52,340,797.55 | 36,422,454.24 |
| 扣除非经常性损益后的净利润(元) | -81,000,449.34 | -138,989,352.23 | -127,686,347.77 | -79,556,132.40 | -95,628,267.60 | -34,770,981.31 | -95,908,079.89 | -36,259,738.80 | 10,161,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.30 | -0.26 | -0.08 | -0.18 | -0.06 | -0.05 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | -0.19 | -0.30 | -0.26 | -0.08 | -0.18 | -0.06 | -0.05 | 0.15 | 0.10 |
| 八、其他综合收益(元) | - | -9,406,364.24 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -9,406,364.24 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -74,808,468.70 | -131,947,835.23 | -103,113,069.59 | -25,406,542.30 | -72,179,159.11 | -18,622,382.91 | -15,715,245.44 | 52,340,797.55 | 36,422,454.24 |
| 归属于母公司所有者的综合收益总额(元) | -74,808,468.70 | -131,947,835.23 | -103,113,069.59 | -25,406,542.30 | -72,179,159.11 | -18,622,382.91 | -15,715,245.44 | 52,340,797.55 | 36,422,454.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |