| 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) | 141,981,722.66 | 108,003,509.52 | 188,474,019.17 | 216,781,737.15 | 187,526,624.92 | 244,692,877.49 | 281,063,911.75 | 258,034,220.10 | 258,218,208.38 |
| 营业收入(元) | 141,981,722.66 | 108,003,509.52 | 188,474,019.17 | 216,781,737.15 | 187,526,624.92 | 244,692,877.49 | 281,063,911.75 | 258,034,220.10 | 258,218,208.38 |
| 二、营业总成本(元) | 202,548,589.55 | 143,682,726.71 | 251,242,996.15 | 262,633,245.81 | 246,879,151.65 | 257,447,162.49 | 269,255,521.73 | 252,228,164.27 | 243,750,171.77 |
| 营业成本(元) | 87,275,979.25 | 54,351,701.42 | 120,886,237.69 | 139,218,170.86 | 117,539,043.81 | 139,898,797.68 | 163,047,099.75 | 159,121,785.52 | 165,138,088.53 |
| 研发费用(元) | 98,198,875.33 | 71,904,179.30 | 104,122,436.29 | 101,922,065.29 | 106,210,599.61 | 96,045,248.41 | 87,608,268.75 | 76,898,810.03 | 71,134,918.61 |
| 营业税金及附加(元) | 94,102.40 | 430,356.23 | 465,640.35 | 175,064.36 | 170,391.54 | 199,270.12 | 306,876.93 | -20,389.66 | 356,978.96 |
| 销售费用(元) | 5,730,847.34 | 4,481,962.27 | 8,060,744.43 | 7,215,685.29 | 6,004,141.28 | 6,027,509.13 | 6,205,759.95 | 6,265,053.34 | 3,559,067.18 |
| 管理费用(元) | 12,101,039.48 | 11,836,946.04 | 18,127,585.52 | 14,723,374.49 | 13,633,898.05 | 13,652,144.61 | 12,791,031.45 | 12,052,399.73 | 8,500,061.71 |
| 财务费用(元) | -852,254.25 | 677,581.45 | -419,648.13 | -621,114.48 | 3,321,077.36 | 1,624,192.54 | -703,515.10 | -2,089,494.69 | -4,938,943.22 |
| 其中：利息费用(元) | 450,162.08 | 1,582,451.88 | 868,644.00 | 880,159.68 | 361,868.45 | 191,237.85 | 81,549.89 | 130,122.41 | 159,570.33 |
| 其中：利息收入(元) | 1,422,032.94 | 1,310,595.98 | 1,091,890.01 | 1,384,073.04 | 933,735.45 | 1,256,563.00 | 1,751,767.53 | 2,895,833.73 | 5,093,651.17 |
| 资产减值损失(元) | -9,302,483.45 | -30,165,426.00 | 372,142.12 | 3,054,470.54 | 2,545,913.60 | -12,066,967.84 | -520,990.93 | -181,862.47 | 372,592.19 |
| 信用减值损失(元) | 307,123.82 | 262,595.15 | 244,092.33 | -402,606.14 | -416,202.62 | 106,968.56 | 6,680.99 | -65,159.67 | 333,787.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 493,890.65 | 582,313.70 | 704,942.26 | 1,163,075.21 | 844,205.48 | 1,255,981.36 | 1,774,257.53 | 3,052,367.13 | 91,000.00 |
| 加：投资收益(元) | 1,445,001.38 | 1,753,213.91 | 2,159,885.89 | 1,328,904.11 | 3,116,159.74 | 3,479,032.13 | 1,979,183.56 | 213,294.52 | 201,361.30 |
| 资产处置收益(元) | - | - | - | - | 47,314.76 | - | - | - | - |
| 其他收益(元) | 11,915,235.17 | 3,875,829.08 | 1,768,882.07 | 11,328,834.85 | 2,124,611.72 | 3,129,779.71 | 8,820,268.02 | 11,107,990.56 | 2,383,216.78 |
| 四、营业利润(元) | -55,708,099.32 | -59,370,691.35 | -57,519,032.31 | -29,378,830.09 | -51,090,524.05 | -16,849,491.08 | 23,867,789.19 | 19,932,685.90 | 17,849,994.12 |
| 加：营业外收入(元) | 50,000.00 | 21,900.02 | 20,000.00 | 50,570.00 | 79,047.00 | 15,067,797.54 | 8,000.91 | 107,250.31 | 55,464.42 |
| 减：营业外支出(元) | 196.00 | 0.03 | - | - | - | - | - | - | 211,538.55 |
| 五、利润总额(元) | -55,658,295.32 | -59,348,791.36 | -57,499,145.85 | -29,328,260.09 | -51,011,477.05 | -1,781,693.54 | 23,875,790.10 | 20,039,936.21 | 17,693,919.99 |
| 减：所得税费用(元) | - | - | -7,725.22 | - | - | - | - | - | - |
| 六、净利润(元) | -55,658,295.32 | -59,360,684.92 | -57,491,420.63 | -29,324,091.75 | -51,011,477.05 | -1,781,693.54 | 23,875,790.10 | 20,039,936.21 | 17,693,919.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -55,658,295.32 | -59,360,684.92 | -57,491,420.63 | -29,324,091.75 | -51,011,477.05 | -1,781,693.54 | 23,875,790.10 | 20,039,936.21 | 17,693,919.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -55,658,295.32 | -59,360,684.92 | -57,491,420.63 | -29,324,091.75 | -51,011,477.05 | -1,781,693.54 | 23,875,790.10 | 20,039,936.21 | 17,693,919.99 |
| 扣除非经常性损益后的净利润(元) | -68,636,568.41 | -64,197,459.73 | -62,150,017.31 | -43,193,475.92 | -57,126,888.95 | -24,902,862.05 | 11,294,080.08 | 5,464,033.69 | 15,461,332.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.15 | -0.14 | -0.07 | -0.13 | - | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.15 | -0.14 | -0.07 | -0.13 | - | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 447.00 | -3,577.13 | -1,804.73 | 13,190.41 | -3,460.53 | -5,093.15 | 14,506.87 | 13,793.03 | -1,044.34 |
| 归属于母公司股东的其他综合收益(元) | 447.00 | -3,577.13 | -1,804.73 | 13,190.41 | -3,460.53 | -5,093.15 | 14,506.87 | 13,793.03 | -1,044.34 |
| 九、综合收益总额(元) | -55,657,848.32 | -59,364,262.05 | -57,493,225.36 | -29,310,901.34 | -51,014,937.58 | -1,786,786.69 | 23,890,296.97 | 20,053,729.24 | 17,692,875.65 |
| 归属于母公司所有者的综合收益总额(元) | -55,657,848.32 | -59,364,262.05 | -57,493,225.36 | -29,310,901.34 | -51,014,937.58 | -1,786,786.69 | 23,890,296.97 | 20,053,729.24 | 17,692,875.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |