| 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) | 14,264,624.52 | 57,071,320.24 | 39,990,754.16 | 192,955,119.88 | 41,316,486.67 | 245,958,848.19 | 103,941,014.04 | 116,556,985.91 | 12,440,757.23 |
| 营业收入(元) | 14,264,624.52 | 57,071,320.24 | 39,990,754.16 | 192,955,119.88 | 41,316,486.67 | 245,958,848.19 | 103,941,014.04 | 116,556,985.91 | 12,440,757.23 |
| 二、营业总成本(元) | 59,567,699.41 | 115,528,546.11 | 66,017,748.04 | 143,414,261.50 | 80,084,100.15 | 208,318,831.33 | 125,111,450.35 | 91,642,613.38 | 29,447,570.39 |
| 营业成本(元) | 8,794,498.92 | 33,007,910.20 | 14,247,865.02 | 93,352,273.86 | 24,098,756.28 | 136,993,210.25 | 57,295,884.12 | 45,804,995.75 | 5,615,225.74 |
| 研发费用(元) | 18,573,037.29 | 29,365,261.16 | 21,287,083.18 | 14,562,225.91 | 19,734,570.54 | 24,844,137.09 | 28,816,850.98 | 13,458,741.92 | 13,117,849.85 |
| 营业税金及附加(元) | 81,756.60 | 7,540,103.77 | 16,682.38 | 2,567,528.38 | 2,896,956.30 | 2,900,290.17 | 521,622.59 | 1,899,772.85 | 217,537.82 |
| 销售费用(元) | 2,358,167.55 | 13,390,070.52 | 6,638,539.71 | 5,907,475.34 | 7,482,041.00 | 9,703,076.52 | 11,421,709.85 | 4,896,271.26 | 3,048,390.22 |
| 管理费用(元) | 26,467,095.60 | 30,841,386.32 | 22,326,772.51 | 25,663,433.20 | 24,682,369.83 | 32,507,136.60 | 26,709,221.70 | 25,713,049.80 | 8,217,335.07 |
| 财务费用(元) | 3,293,143.45 | 1,383,814.14 | 1,500,805.25 | 1,361,324.80 | 1,189,406.20 | 1,370,980.70 | 346,161.11 | -130,218.21 | -768,768.30 |
| 其中：利息费用(元) | - | 4,073,202.26 | 1,899,772.55 | - | - | 2,687,524.89 | 2,829,940.37 | - | - |
| 其中：利息收入(元) | - | 2,766,603.29 | 556,816.16 | - | - | 10,434,714.15 | -7,889,507.04 | - | - |
| 资产减值损失(元) | - | -11,057,395.74 | -19,760.81 | -324,609.19 | 139,741.69 | -1,220,763.08 | -57,499.67 | 129,736.97 | -149,897.02 |
| 信用减值损失(元) | 9,823,128.59 | -10,657,264.74 | 4,319,137.79 | -3,864,745.18 | 3,294,263.16 | -22,886,062.45 | 347,840.82 | -2,527,300.74 | -937,131.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 286,680.82 | 244,797.77 | 292,370.31 | - | - | -178,998.54 | 53,321.30 | - | - |
| 加：投资收益(元) | - | - | - | -188,974.14 | 188,967.48 | - | - | - | 67,945.55 |
| 资产处置收益(元) | 248,560.13 | 38,859.51 | 29,444.44 | -58,888.88 | 3,634,284.73 | -560.00 | - | - | - |
| 其他收益(元) | 5,772,405.35 | 7,470,266.82 | 1,291,374.01 | 5,478,619.52 | 10,524,131.04 | 10,062,585.06 | 5,029,951.70 | 2,312,270.98 | 5,487,835.77 |
| 四、营业利润(元) | -29,172,300.00 | -72,417,955.59 | -20,114,428.14 | 50,866,602.63 | -20,986,225.38 | 23,416,217.85 | -15,796,822.16 | 25,044,752.50 | -12,538,060.59 |
| 加：营业外收入(元) | 5,884.96 | 1,136,686.74 | 552.64 | -145,358.63 | 177,675.84 | 2,835,764.96 | 34,172.19 | 43,010.61 | 20,111.12 |
| 减：营业外支出(元) | 1.12 | 620,596.04 | - | - | - | 92,689.23 | 201,309.70 | 2,154.62 | 17,950.73 |
| 五、利润总额(元) | -29,166,416.16 | -71,901,864.89 | -20,213,918.01 | 50,721,244.00 | -20,808,549.54 | 26,159,293.58 | -15,963,959.67 | 25,085,608.49 | -12,535,900.20 |
| 减：所得税费用(元) | -6,911,159.59 | -11,110,785.44 | -2,441,044.59 | -129,536.13 | 40,924.14 | 8,129,395.74 | -14,923,431.11 | 2,331,416.01 | -152,585.93 |
| 六、净利润(元) | -22,255,256.57 | -60,791,079.45 | -17,772,873.43 | 50,850,780.14 | -20,849,473.68 | 18,029,897.84 | -1,040,528.55 | 22,754,192.47 | -12,383,314.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,255,256.57 | -60,791,079.45 | -17,772,873.43 | 50,850,780.14 | -20,849,473.68 | 18,029,897.84 | -1,040,528.55 | 22,754,192.47 | -12,383,314.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,752,869.19 | -67,867,809.68 | -19,517,108.98 | 50,563,112.00 | -19,489,013.79 | 16,089,144.01 | -160,404.81 | 22,486,197.30 | -12,426,784.62 |
| 少数股东损益(元) | -502,387.38 | 7,076,730.23 | 1,744,235.55 | 287,668.14 | -1,360,459.89 | 1,940,753.83 | -880,123.74 | 267,995.18 | 43,470.34 |
| 扣除非经常性损益后的净利润(元) | -26,422,191.38 | -73,175,452.60 | -20,413,659.53 | 48,023,361.89 | -24,455,325.65 | 7,626,175.56 | -1,801,778.71 | 21,955,794.01 | -17,936,935.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.53 | -0.17 | 0.44 | -0.17 | 0.14 | - | 0.20 | -0.11 |
| 二、稀释每股收益(元) | -0.14 | -0.53 | -0.17 | 0.44 | -0.17 | 0.14 | - | 0.20 | -0.11 |
| 八、其他综合收益(元) | 407,694.76 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 407,694.76 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -21,847,561.81 | -65,477,979.45 | -17,772,873.43 | 50,850,780.14 | -20,849,473.68 | 17,504,897.84 | -1,040,528.55 | 22,754,192.47 | -12,383,314.27 |
| 归属于母公司所有者的综合收益总额(元) | -21,345,174.43 | -72,554,709.68 | -19,517,108.98 | 50,563,112.00 | -19,489,013.79 | 15,564,144.01 | -160,404.81 | 22,442,726.95 | -12,383,314.27 |
| 归属于少数股东的综合收益总额(元) | -502,387.38 | 7,076,730.23 | 1,744,235.55 | 287,668.14 | -1,360,459.89 | 1,940,753.83 | -880,123.74 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |