| 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) | 122,908,664.18 | 132,438,500.70 | 136,470,343.75 | 84,549,388.23 | 40,174,091.10 | 90,633,241.62 | 162,770,858.65 | 156,436,769.30 | 149,638,113.98 |
| 营业收入(元) | 122,908,664.18 | 132,438,500.70 | 136,470,343.75 | 84,549,388.23 | 40,174,091.10 | 90,633,241.62 | 162,770,858.65 | 156,436,769.30 | 149,638,113.98 |
| 二、营业总成本(元) | 174,362,140.48 | 183,076,876.34 | 166,678,355.15 | 120,869,684.16 | 119,835,663.31 | 138,292,553.29 | 155,655,863.31 | 140,424,682.76 | 138,898,335.13 |
| 营业成本(元) | 83,022,556.11 | 93,146,306.63 | 80,302,344.86 | 53,221,558.56 | 22,674,746.32 | 51,511,165.65 | 79,491,792.78 | 74,192,348.90 | 72,914,763.26 |
| 研发费用(元) | 58,357,773.06 | 59,287,421.10 | 63,695,906.80 | 54,910,850.66 | 59,540,154.13 | 54,811,146.51 | 54,608,100.49 | 47,354,786.03 | 45,719,213.03 |
| 营业税金及附加(元) | 3,879.97 | 234,675.43 | 13,542.43 | 384,368.10 | 6,050.71 | 32,993.04 | 21,495.74 | 126,106.80 | 51,175.16 |
| 销售费用(元) | 11,821,317.34 | 12,099,516.33 | 7,868,097.47 | 10,395,192.10 | 9,553,714.24 | 10,374,868.35 | 9,486,543.38 | 7,282,813.35 | 2,628,883.81 |
| 管理费用(元) | 24,029,453.45 | 19,367,542.13 | 14,094,649.44 | 17,468,729.05 | 27,922,704.45 | 21,721,277.91 | 19,017,218.91 | 17,606,605.48 | 19,150,609.69 |
| 财务费用(元) | -2,872,839.45 | -1,058,585.28 | 703,814.15 | -15,511,014.31 | 138,293.46 | -158,898.17 | -6,969,287.99 | -6,137,977.80 | -1,566,309.82 |
| 其中：利息费用(元) | 135,795.72 | 307,515.58 | 172,938.71 | -31,681.63 | 103,634.54 | 163,228.70 | 98,813.96 | 155,392.98 | 168,955.04 |
| 其中：利息收入(元) | 2,989,094.33 | 3,148,957.87 | 3,009,498.32 | 3,585,033.03 | 2,812,589.18 | 4,437,835.63 | 4,721,986.96 | 2,623,892.65 | 3,111,908.97 |
| 资产减值损失(元) | -2,780,290.59 | -41,971,240.26 | -1,723,818.72 | -188,610.46 | -2,674,228.33 | -5,633,439.05 | -3,176,407.47 | -4,829,621.22 | -71,836.23 |
| 信用减值损失(元) | -662,308.24 | 300,303.74 | -412,790.26 | -481,405.47 | 36,335.91 | 809,537.49 | -125,074.42 | -188,776.51 | -455,538.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,514,760.47 | 4,080,873.17 | -167,753.43 | -264,041.09 | -1,232,198.88 | 93,272.61 | 1,572,967.73 | 2,256,647.46 | -361,323.13 |
| 加：投资收益(元) | 2,438,499.67 | -2,341,258.11 | 6,077,689.21 | 3,778,410.94 | 5,213,009.09 | -2,172,576.41 | -810,459.08 | 2,551,005.40 | 2,262,480.27 |
| 资产处置收益(元) | - | -1,297.68 | -1,012.03 | -5,662.24 | -38,208.78 | - | - | -9,021.27 | -31,444.03 |
| 其他收益(元) | 2,133,891.61 | 1,041,287.14 | 1,300,000.00 | 1,317,036.54 | 631,576.12 | 1,522,866.89 | 97,454.21 | 196,552.16 | 94,778.08 |
| 四、营业利润(元) | -48,808,923.38 | -89,529,707.64 | -25,135,696.63 | -32,164,567.71 | -77,725,287.08 | -52,999,184.84 | 4,673,476.31 | 15,988,872.56 | 12,176,895.05 |
| 加：营业外收入(元) | 5,265.49 | -1,282,530.33 | - | 23,490.00 | 138,471,647.91 | - | - | - | - |
| 减：营业外支出(元) | 3,645.56 | 24,814.70 | 207,038.03 | 2,518.35 | 1,733.74 | 719,192.08 | 2,114.85 | 1,963.58 | 336.39 |
| 五、利润总额(元) | -48,807,303.45 | -90,837,052.67 | -25,342,734.66 | -32,143,596.06 | 60,744,627.09 | -53,709,396.43 | 4,671,361.46 | 15,986,908.98 | 12,176,558.66 |
| 减：所得税费用(元) | 84,097.47 | -20,518,807.04 | -1,371,781.08 | -18,576,499.63 | 7,072,971.08 | -12,555,319.40 | 1,390,492.35 | 2,832,631.25 | 2,610,118.75 |
| 六、净利润(元) | -48,891,400.92 | -70,318,245.63 | -23,970,953.58 | -13,567,096.43 | 53,671,656.01 | -41,154,077.03 | 3,280,869.11 | 13,154,277.73 | 9,566,439.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,891,400.92 | -70,318,245.63 | -23,970,953.58 | -13,567,096.43 | 53,671,656.01 | -41,154,077.03 | 3,280,869.11 | 13,154,277.73 | 9,566,439.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,891,400.92 | -70,318,245.63 | -23,970,953.58 | -13,567,096.43 | 53,671,656.01 | -41,154,077.03 | 3,280,869.11 | 13,154,277.73 | 9,566,439.91 |
| 扣除非经常性损益后的净利润(元) | -54,149,882.09 | -72,106,107.19 | -29,914,994.84 | -18,783,140.03 | -66,477,651.95 | -43,324,475.46 | -40,296.46 | 8,149,905.28 | 7,601,904.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.17 | -0.06 | -0.03 | 0.13 | -0.11 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.12 | -0.17 | -0.06 | -0.03 | 0.13 | -0.10 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -31,541,717.40 | 663,080.16 | -60,523,413.75 | 76,139,182.79 | 50,351,963.24 | -6,121,210.79 | 16,330,724.14 | 12,497,345.94 | 77,558.63 |
| 归属于母公司股东的其他综合收益(元) | -31,541,717.40 | 663,080.16 | -60,523,413.75 | 76,139,182.79 | 50,351,963.24 | -6,121,210.79 | 16,330,724.14 | 12,497,345.94 | 77,558.63 |
| 九、综合收益总额(元) | -80,433,118.32 | -69,655,165.47 | -84,494,367.33 | 62,572,086.36 | 104,023,619.25 | -47,275,287.82 | 19,611,593.25 | 25,651,623.67 | 9,643,998.54 |
| 归属于母公司所有者的综合收益总额(元) | -80,433,118.32 | -69,655,165.47 | -84,494,367.33 | 62,572,086.36 | 104,023,619.25 | -47,275,287.82 | 19,611,593.25 | 25,651,623.67 | 9,643,998.54 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |