| 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) | 60,636,714.71 | 187,524,082.75 | 112,340,754.63 | 113,869,024.68 | 66,799,724.00 | 176,405,498.85 | 112,271,597.01 | 87,290,866.95 | 49,388,523.49 |
| 营业收入(元) | 60,636,714.71 | 187,524,082.75 | 112,340,754.63 | 113,869,024.68 | 66,799,724.00 | 176,405,498.85 | 112,271,597.01 | 87,290,866.95 | 49,388,523.49 |
| 二、营业总成本(元) | 107,036,953.76 | 176,476,752.68 | 128,084,939.43 | 128,028,426.30 | 93,869,684.70 | 154,935,208.60 | 117,776,394.63 | 102,291,008.85 | 79,051,901.88 |
| 营业成本(元) | 36,355,157.49 | 85,365,697.55 | 61,025,066.68 | 64,480,365.81 | 39,257,150.73 | 77,281,261.62 | 60,344,114.31 | 52,774,362.69 | 33,684,032.74 |
| 研发费用(元) | 25,242,715.51 | 30,519,689.62 | 26,692,726.49 | 26,365,301.21 | 22,081,959.89 | 28,479,958.94 | 20,556,528.36 | 18,477,648.26 | 18,186,799.07 |
| 营业税金及附加(元) | 711,347.56 | 1,627,626.82 | 856,941.83 | 945,326.58 | 518,793.69 | 822,073.88 | 663,848.46 | 404,691.93 | 395,225.93 |
| 销售费用(元) | 31,729,710.07 | 54,807,368.03 | 31,685,961.83 | 28,237,797.36 | 23,917,945.34 | 40,912,641.17 | 27,412,438.11 | 24,432,025.56 | 20,413,616.54 |
| 管理费用(元) | 13,976,004.81 | 5,120,967.07 | 8,952,106.27 | 8,483,905.00 | 8,892,706.12 | 8,207,246.76 | 9,265,270.81 | 6,703,788.41 | 7,974,299.40 |
| 财务费用(元) | -977,981.68 | -964,596.41 | -1,127,863.67 | -484,269.66 | -798,871.07 | -767,973.77 | -465,805.42 | -501,508.00 | -1,602,071.80 |
| 其中：利息费用(元) | 51,191.64 | 17,740.77 | 48,776.15 | 37,486.56 | 77,120.03 | 68,545.46 | 77,994.44 | 101,637.60 | 89,661.16 |
| 其中：利息收入(元) | 1,041,280.64 | 992,915.04 | 1,182,584.15 | 528,348.46 | 885,728.24 | 852,014.38 | 549,608.56 | 607,438.07 | 1,702,548.81 |
| 资产减值损失(元) | -121,804.00 | -54,082.96 | -73,686.91 | -112,566.89 | -265,314.06 | -1,975,024.77 | -58,539.22 | 2,446,697.16 | -551,598.85 |
| 信用减值损失(元) | 807,569.03 | 156,973.27 | -61,913.26 | 1,996,768.36 | -476,475.00 | -6,724,654.34 | 2,349,562.39 | -979,026.10 | 1,215,778.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 673,611.89 | 439,346.81 | 520,537.29 | 821,574.21 | 967,096.64 | 1,037,783.02 | 976,871.39 | 982,807.46 | 705,906.78 |
| 加：投资收益(元) | 828,457.32 | 1,438,554.89 | 1,186,134.03 | 1,453,610.98 | 1,449,980.87 | 1,594,902.31 | 1,718,992.77 | 2,832,237.95 | 1,799,373.31 |
| 资产处置收益(元) | 477.33 | -44,166.61 | 4,302.28 | -2,695.06 | -1,988.54 | 127,417.12 | -3,519.95 | 3,860.25 | -5,385.71 |
| 其他收益(元) | 1,053,410.51 | 2,822,558.31 | 5,673,268.09 | 680,509.29 | 2,419,768.58 | 5,278,630.62 | 1,217,582.03 | 405,872.68 | 4,974,040.61 |
| 四、营业利润(元) | -43,158,516.97 | 15,806,513.78 | -8,495,543.28 | -9,322,200.73 | -22,976,892.21 | 20,809,344.21 | 696,151.79 | -9,307,692.50 | -21,525,263.82 |
| 加：营业外收入(元) | 2.79 | 1,178.90 | 0.67 | 29,068.92 | 34,001.16 | 128,546.85 | 2.46 | 1.81 | 900.00 |
| 减：营业外支出(元) | 57,360.94 | 30,032.47 | 250,007.53 | 6,832.73 | 20,721.69 | 24.25 | 200,000.00 | 37.22 | 47.44 |
| 五、利润总额(元) | -43,215,875.12 | 15,777,660.21 | -8,745,550.14 | -9,299,964.54 | -22,963,612.74 | 20,937,866.81 | 496,154.25 | -9,307,727.91 | -21,524,411.26 |
| 减：所得税费用(元) | -3,931,274.07 | -8,200,869.58 | -420,495.81 | 119,074.72 | -1,064,783.34 | -8,632,199.87 | 1,327,962.58 | -2,405,588.66 | -906,149.90 |
| 六、净利润(元) | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 | 29,570,066.68 | -831,808.33 | -6,902,139.25 | -20,618,261.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 | 29,570,066.68 | -831,808.33 | -6,902,139.25 | -20,618,261.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 | 29,570,066.68 | -831,808.33 | -6,902,139.25 | -20,618,261.36 |
| 扣除非经常性损益后的净利润(元) | -40,827,240.61 | 20,684,594.25 | -14,823,053.37 | -11,980,393.17 | -24,992,354.37 | 22,294,296.07 | -3,767,245.45 | -10,481,942.94 | -23,121,888.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.43 | 0.26 | -0.09 | -0.10 | -0.24 | 0.32 | -0.01 | -0.08 | -0.22 |
| 二、稀释每股收益(元) | -0.43 | 0.26 | -0.09 | -0.10 | -0.24 | 0.32 | -0.01 | -0.08 | -0.22 |
| 九、综合收益总额(元) | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 | 29,570,066.68 | -831,808.33 | -6,902,139.25 | -20,618,261.36 |
| 归属于母公司所有者的综合收益总额(元) | -39,284,601.05 | 23,978,529.79 | -8,325,054.33 | -9,419,039.26 | -21,898,829.40 | 29,570,066.68 | -831,808.33 | -6,902,139.25 | -20,618,261.36 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-01 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |