| 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) | 30,726,615.23 | 37,692,681.68 | 67,155,221.19 | 89,894,164.57 | 67,543,770.98 | 157,943,228.67 | 78,527,770.39 | 62,922,277.64 | 54,260,201.48 |
| 营业收入(元) | 30,726,615.23 | 37,692,681.68 | 67,155,221.19 | 89,894,164.57 | 67,543,770.98 | 157,943,228.67 | 78,527,770.39 | 62,922,277.64 | 54,260,201.48 |
| 二、营业总成本(元) | 62,459,063.59 | 114,780,587.00 | 87,258,667.81 | 92,362,872.40 | 69,566,115.11 | 122,206,993.37 | 93,925,786.50 | 72,031,486.88 | 72,835,629.02 |
| 营业成本(元) | 7,856,241.03 | 30,101,803.88 | 24,113,763.77 | 33,332,101.00 | 26,393,795.52 | 67,415,443.43 | 37,758,462.11 | 25,539,444.88 | 18,533,761.76 |
| 研发费用(元) | 44,240,652.27 | 59,401,899.88 | 47,496,917.06 | 43,918,297.09 | 33,143,232.46 | 42,362,348.17 | 32,878,942.28 | 30,387,108.68 | 26,714,006.78 |
| 营业税金及附加(元) | 109,647.60 | 588,107.21 | 30,615.83 | 629,867.96 | 616,944.99 | 918,717.00 | 1,399,373.31 | 1,033,279.03 | 207,861.87 |
| 销售费用(元) | 9,307,721.44 | 11,870,168.24 | 14,077,240.50 | 15,584,443.79 | 13,013,403.60 | 18,520,470.53 | 18,006,850.03 | 14,669,173.43 | 16,470,798.77 |
| 管理费用(元) | 9,591,507.78 | 21,304,466.70 | 9,920,638.11 | 9,107,488.12 | 7,863,377.26 | 10,479,038.15 | 9,184,324.67 | 8,111,121.43 | 12,786,095.54 |
| 财务费用(元) | -8,646,706.53 | -8,485,858.91 | -8,380,507.46 | -10,209,325.56 | -11,464,638.72 | -17,489,023.91 | -5,302,165.90 | -7,708,640.57 | -1,876,895.70 |
| 其中：利息费用(元) | 898,969.33 | 1,049,045.25 | 927,849.50 | 163,495.55 | 142,951.41 | 30,975.31 | 190,035.28 | 368,655.09 | 308,110.05 |
| 其中：利息收入(元) | 9,549,573.73 | 9,535,954.28 | 9,308,533.53 | 10,374,809.33 | 11,609,151.51 | 17,480,372.05 | 5,509,479.57 | 8,055,299.83 | 2,190,951.56 |
| 资产减值损失(元) | -426,275.26 | -1,165,960.88 | -1,889,143.54 | -548,835.61 | -321,042.71 | -1,450,041.29 | -45,665.98 | -273,326.45 | -559,989.87 |
| 信用减值损失(元) | -121,108.77 | 2,298,345.86 | -1,839,412.44 | -1,393,345.39 | 31,192.22 | -1,946,308.85 | 2,025,235.75 | -259,432.96 | -1,035,810.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -947,904.82 | 631,313.03 | 298,593.23 | 197,280.00 | 126,027.39 | -101,984.72 | - | - | - |
| 加：投资收益(元) | 2,796,212.04 | 1,636,452.27 | 1,621,459.54 | 697,416.67 | 143,374.94 | -6,719,821.60 | 4,998,459.38 | - | - |
| 资产处置收益(元) | 469,482.32 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,588,849.11 | 1,007,963.93 | 2,405,600.61 | 6,321,652.85 | 1,233,866.07 | 14,940,645.62 | 1,614,323.39 | 9,015,518.97 | 5,628,434.54 |
| 四、营业利润(元) | -27,373,193.74 | -72,679,791.11 | -19,506,349.22 | 2,805,460.69 | -808,926.22 | 40,421,332.08 | -6,598,095.30 | 2,010,203.10 | -14,542,793.00 |
| 加：营业外收入(元) | 25,120.84 | 1,537.01 | 30,002.01 | 30,000.65 | 154.67 | -346,973.81 | 3,648,503.77 | - | - |
| 减：营业外支出(元) | - | 141,328.88 | 2.77 | 2,567.62 | 99,348.95 | -295,489.33 | 557,023.86 | 5,060.23 | 155,204.78 |
| 五、利润总额(元) | -27,348,072.90 | -72,819,582.98 | -19,476,349.98 | 2,832,893.72 | -908,120.50 | 40,369,847.60 | -3,506,615.39 | 2,015,143.62 | -14,697,997.78 |
| 减：所得税费用(元) | -161,955.96 | 91,962.36 | - | - | - | - | - | - | - |
| 六、净利润(元) | -27,186,116.94 | -72,911,545.34 | -19,476,349.98 | 2,846,126.92 | -908,120.50 | 48,534,316.89 | -3,506,615.39 | 2,015,143.62 | -14,697,997.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,186,116.94 | -72,911,545.34 | -19,476,349.98 | 2,846,126.92 | -908,120.50 | 48,534,316.89 | -3,506,615.39 | 2,015,143.62 | -14,697,997.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,099,447.96 | -73,054,234.20 | -19,394,356.92 | 2,933,849.50 | -818,497.12 | 48,613,743.95 | -3,437,233.23 | 2,080,276.80 | -14,641,859.78 |
| 少数股东损益(元) | -86,668.98 | 142,688.86 | -81,993.06 | -87,722.58 | -89,623.38 | -79,427.06 | -69,382.16 | -65,133.18 | -56,138.00 |
| 扣除非经常性损益后的净利润(元) | -29,442,358.34 | -75,742,977.68 | -22,634,594.97 | 2,076,043.62 | -963,173.96 | 45,369,687.68 | -5,899,004.81 | -2,632,066.55 | -11,767,249.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.28 | -0.08 | - | - | 0.28 | -0.01 | 0.03 | -0.11 |
| 二、稀释每股收益(元) | -0.10 | -0.28 | -0.08 | - | - | 0.28 | -0.01 | 0.03 | -0.11 |
| 八、其他综合收益(元) | -28,783.77 | 616,600.65 | 229,253.13 | - | - | 3,791,963.60 | 372,756.29 | - | - |
| 归属于母公司股东的其他综合收益(元) | -28,783.77 | 616,600.65 | 229,253.13 | - | - | 3,791,963.60 | 372,756.29 | - | - |
| 九、综合收益总额(元) | -27,214,900.71 | -72,294,944.69 | -19,247,096.85 | 2,511,093.09 | -908,120.50 | 52,326,280.49 | -3,133,859.10 | 1,848,500.63 | -14,697,997.78 |
| 归属于母公司所有者的综合收益总额(元) | -27,128,231.73 | -72,437,633.55 | -19,165,103.79 | 2,598,815.67 | -818,497.12 | 52,405,707.55 | -3,064,476.94 | 1,913,633.81 | -14,641,859.78 |
| 归属于少数股东的综合收益总额(元) | -86,668.98 | 142,688.86 | -81,993.06 | -87,722.58 | -89,623.38 | -79,427.06 | -69,382.16 | -65,133.18 | -56,138.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |