| 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) | 40,639,863.21 | 165,963,129.90 | 25,095,602.24 | 145,671,156.02 | 19,664,348.34 | 241,537,248.33 | 48,461,485.97 | 181,670,066.27 | 45,785,275.50 |
| 营业收入(元) | 40,639,863.21 | 165,963,129.90 | 25,095,602.24 | 145,671,156.02 | 19,664,348.34 | 241,537,248.33 | 48,461,485.97 | 181,670,066.27 | 45,785,275.50 |
| 二、营业总成本(元) | 59,174,924.54 | 144,277,470.62 | 54,941,487.57 | 102,433,050.98 | 45,066,198.67 | 193,636,565.62 | 58,406,292.27 | 145,447,482.59 | 57,124,103.38 |
| 营业成本(元) | 23,164,949.69 | 93,108,339.01 | 13,988,014.09 | 57,797,909.65 | 10,215,511.83 | 148,391,077.42 | 19,176,501.01 | 102,947,461.96 | 26,537,474.46 |
| 研发费用(元) | 15,765,113.44 | 22,943,837.33 | 19,955,544.61 | 21,720,387.36 | 15,639,013.63 | 18,653,630.29 | 18,341,528.55 | 20,049,098.14 | 16,377,082.49 |
| 营业税金及附加(元) | 45,836.64 | 1,341,880.43 | 377,969.21 | 658,331.66 | 16,776.46 | 1,918,244.14 | 183,314.52 | 646,330.59 | 72,004.21 |
| 销售费用(元) | 10,554,804.07 | 17,267,514.47 | 10,372,629.12 | 11,793,815.65 | 9,153,917.05 | 14,632,153.28 | 10,150,758.63 | 10,945,827.55 | 6,015,256.31 |
| 管理费用(元) | 11,171,261.64 | 11,071,752.74 | 11,356,366.28 | 11,543,841.66 | 11,405,806.55 | 11,331,642.20 | 11,742,137.73 | 11,904,520.38 | 8,719,474.12 |
| 财务费用(元) | -1,527,040.94 | -1,455,853.36 | -1,109,035.74 | -1,081,235.00 | -1,364,826.85 | -1,290,181.71 | -1,187,948.17 | -1,045,756.03 | -597,188.21 |
| 其中：利息费用(元) | 16,453.55 | 25,157.36 | 31,312.92 | 33,537.91 | 37,678.02 | -24,596.73 | 68,287.91 | - | - |
| 其中：利息收入(元) | 1,547,804.15 | 1,498,456.10 | 1,161,103.78 | 1,117,400.33 | 1,407,831.95 | 1,283,407.08 | 1,267,284.94 | 1,241,352.12 | 605,114.85 |
| 资产减值损失(元) | - | 2,369,725.72 | - | - | - | -3,535,807.34 | - | - | - |
| 信用减值损失(元) | -4,458,299.43 | -4,302,823.67 | 5,636,845.66 | -7,227,440.78 | 745,492.24 | -7,654,600.35 | 2,813,459.56 | -7,431,692.44 | -1,368,873.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,828,361.75 | -3,940,282.36 | 4,916,727.67 | 2,247,372.09 | 154,690.41 | 3,293,786.37 | 4,665,779.31 | 3,201,629.03 | 470,887.66 |
| 加：投资收益(元) | 13,679,110.11 | 12,387,292.59 | 4,039,478.31 | 5,176,345.01 | 8,164,235.27 | 5,658,570.25 | 4,529,237.52 | 3,616,736.93 | 2,749,350.55 |
| 资产处置收益(元) | -19,048.19 | -7,174.80 | -17,606.70 | -714.43 | -13,101.62 | 31,445.98 | 36,825.42 | 4,982.05 | 11,281.47 |
| 其他收益(元) | 4,737,985.03 | 2,889,252.25 | 1,963,473.26 | 2,157,354.22 | 2,292,553.14 | -2,959,451.39 | 2,554,921.36 | 3,363,079.51 | 9,852,374.64 |
| 四、营业利润(元) | -10,423,675.56 | 31,081,649.01 | -13,306,967.13 | 43,517,901.01 | -14,057,980.89 | 42,734,626.23 | 4,655,416.87 | 38,691,059.02 | 376,192.60 |
| 加：营业外收入(元) | 501.21 | 487.57 | 0.50 | - | - | - | - | - | - |
| 减：营业外支出(元) | 39,628.90 | 1,301,863.54 | 52,214.15 | 23,803.82 | 328,268.56 | 27,974.50 | 81,958.72 | 24,726.12 | 78,096.18 |
| 五、利润总额(元) | -10,462,803.25 | 29,780,273.04 | -13,359,180.78 | 43,590,098.43 | -14,386,249.45 | 50,106,651.73 | 4,449,564.34 | 38,790,226.71 | 298,096.42 |
| 减：所得税费用(元) | -5,894,325.32 | 2,059,500.16 | -4,091,015.01 | 5,570,850.80 | -3,837,754.91 | 3,642,982.10 | -377,329.18 | 4,273,925.03 | -1,910,746.59 |
| 六、净利润(元) | -4,568,477.93 | 27,720,772.88 | -9,268,165.77 | 38,019,247.63 | -10,548,494.54 | 46,463,669.63 | 4,826,893.52 | 34,516,301.68 | 2,208,843.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,568,477.93 | 27,720,772.88 | -9,268,165.77 | 38,019,247.63 | -10,548,494.54 | 46,463,669.63 | 4,826,893.52 | 34,516,301.68 | 2,208,843.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,532,618.51 | 27,763,870.96 | -9,245,226.97 | 38,048,374.75 | -10,515,293.59 | 46,559,362.27 | 4,929,366.90 | 34,653,146.93 | 2,275,572.78 |
| 少数股东损益(元) | -35,859.42 | -43,098.08 | -22,938.80 | -29,127.12 | -33,200.95 | -95,692.64 | -102,473.38 | -136,845.25 | -66,729.77 |
| 扣除非经常性损益后的净利润(元) | -15,183,238.74 | 20,754,235.11 | -18,458,203.31 | 29,603,196.27 | -18,924,887.13 | 30,058,114.17 | -4,914,280.57 | 25,913,462.30 | -8,705,121.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.30 | -0.10 | 0.41 | -0.11 | 0.53 | 0.04 | 0.42 | 0.03 |
| 二、稀释每股收益(元) | -0.05 | 0.30 | -0.10 | 0.41 | -0.11 | 0.53 | 0.04 | 0.42 | 0.03 |
| 八、其他综合收益(元) | -256,904.37 | 45,094.69 | -147,659.46 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -256,904.37 | 45,094.69 | -147,659.46 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -4,825,382.30 | 27,765,867.57 | -9,415,825.23 | 37,782,642.99 | -10,548,494.54 | 46,220,387.44 | 4,826,893.52 | 34,516,301.68 | 2,208,843.01 |
| 归属于母公司所有者的综合收益总额(元) | -4,789,522.88 | 27,808,965.65 | -9,392,886.43 | 37,811,770.11 | -10,515,293.59 | 46,316,080.08 | 4,929,366.90 | 34,653,146.93 | 2,275,572.78 |
| 归属于少数股东的综合收益总额(元) | -35,859.42 | -43,098.08 | -22,938.80 | -29,127.12 | -33,200.95 | -95,692.64 | -102,473.38 | -136,845.25 | -66,729.77 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |