| 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) | 70,798,700.81 | 143,819,337.10 | 119,099,915.08 | 166,328,341.06 | 66,871,073.79 | 176,704,751.01 | 138,069,739.47 | 179,171,044.89 | 53,535,183.63 |
| 营业收入(元) | 70,798,700.81 | 143,819,337.10 | 119,099,915.08 | 166,328,341.06 | 66,871,073.79 | 176,704,751.01 | 138,069,739.47 | 179,171,044.89 | 53,535,183.63 |
| 二、营业总成本(元) | 109,128,006.76 | 162,003,695.04 | 132,410,948.65 | 132,777,326.88 | 63,659,032.05 | 202,266,409.27 | 129,453,922.36 | 124,689,625.58 | 61,560,296.93 |
| 营业成本(元) | 5,356,618.81 | 6,925,350.69 | 8,852,816.35 | 9,064,776.11 | 7,155,208.08 | 11,874,733.77 | 9,735,548.58 | 14,551,268.57 | 2,902,362.34 |
| 研发费用(元) | 47,738,722.74 | 34,448,611.20 | 38,711,268.78 | 22,920,833.15 | 18,648,503.13 | 51,823,376.09 | 38,614,474.20 | 15,175,566.53 | 16,373,473.10 |
| 营业税金及附加(元) | 402,426.72 | 1,230,057.70 | 422,983.47 | 1,280,921.35 | 388,436.73 | 1,322,390.64 | 580,024.40 | 1,318,208.09 | 329,485.19 |
| 销售费用(元) | 23,923,785.82 | 97,492,627.38 | 58,026,363.66 | 74,354,035.71 | 27,933,038.83 | 119,525,852.98 | 65,569,968.21 | 75,833,876.29 | 27,464,516.48 |
| 管理费用(元) | 29,430,197.27 | 20,154,545.32 | 25,048,443.94 | 24,231,610.59 | 8,878,663.06 | 17,450,729.61 | 14,747,988.39 | 17,305,304.80 | 14,160,490.38 |
| 财务费用(元) | 2,276,255.40 | 1,752,502.75 | 1,349,072.45 | 925,149.97 | 655,182.22 | 269,326.18 | 205,918.58 | 505,401.31 | 329,969.43 |
| 其中：利息费用(元) | 2,790,891.37 | 2,635,747.70 | 1,683,644.08 | 1,456,155.87 | 1,402,852.97 | - | - | 1,038,010.71 | 617,109.07 |
| 其中：利息收入(元) | 514,635.97 | 626,417.45 | 420,509.04 | 726,532.36 | 780,190.58 | - | - | 642,051.76 | 383,177.52 |
| 资产减值损失(元) | 6,232,979.50 | -6,992,224.09 | 925,449.47 | 5,908,021.54 | -4,569,100.05 | -4,075,413.15 | 1,499,697.64 | -1,093,336.30 | -272,083.43 |
| 信用减值损失(元) | 2,638,065.18 | 7,608,161.14 | 7,599,013.81 | -20,873,526.80 | 4,079,470.01 | -970,881.81 | 3,680,648.78 | -16,447,512.23 | 1,435,349.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 18,657.53 | 24,096.13 | 372,904.11 | - | 644,728.77 | 199,474.09 | 77,695.89 | 3,060,269.56 | 363,149.46 |
| 资产处置收益(元) | - | - | 291.26 | - | - | - | -44,708.02 | - | - |
| 其他收益(元) | 1,129,014.07 | 547,610.64 | 2,240,895.09 | 33,677.73 | 431,110.58 | 24,341,166.84 | -378,159.49 | 650,998.93 | 182,019.63 |
| 四、营业利润(元) | -28,310,589.67 | -16,996,714.12 | -2,172,479.83 | 18,469,352.25 | 3,798,251.05 | -6,067,312.29 | 13,450,991.91 | 40,549,498.37 | -6,316,677.73 |
| 加：营业外收入(元) | 1,039,197.90 | 2,746,051.55 | 803,222.65 | 9,000,713.21 | 186.79 | -260,632.93 | 532,281.22 | 2,249,040.57 | 43,146.47 |
| 减：营业外支出(元) | 24,438.05 | 9,053.44 | 3,068.30 | - | - | - | - | - | 531,691.00 |
| 五、利润总额(元) | -27,295,829.82 | -14,259,716.01 | -1,372,325.48 | 27,450,065.46 | 3,798,437.84 | -6,327,945.22 | 13,983,273.13 | 42,798,538.94 | -6,805,222.26 |
| 减：所得税费用(元) | - | 351,245.54 | -979,707.69 | 3,353,897.69 | 1,449,899.58 | 7,271,508.97 | 4,849,169.12 | - | - |
| 六、净利润(元) | -27,295,829.82 | -14,610,961.55 | -392,617.79 | 24,096,167.77 | 2,348,538.26 | -13,599,454.19 | 9,134,104.01 | 37,847,659.01 | -6,805,222.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,295,829.82 | -14,610,961.55 | -392,617.79 | 24,096,167.77 | 2,348,538.26 | -13,599,454.19 | 9,134,104.01 | 37,847,659.01 | -6,805,222.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,996,930.16 | -12,728,198.08 | 1,737,688.79 | 24,692,437.91 | 3,853,633.15 | -13,599,454.19 | 9,134,104.01 | 37,847,659.01 | -6,805,222.26 |
| 少数股东损益(元) | -1,298,899.66 | -1,882,763.47 | -2,130,306.58 | -596,270.14 | -1,505,094.89 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -27,836,938.18 | -15,538,520.94 | -1,168,246.26 | 17,155,800.03 | 2,939,010.93 | -34,254,463.68 | 8,964,360.06 | 32,872,659.07 | -6,861,846.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | - | 0.06 | 0.01 | -0.03 | 0.02 | 0.09 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | - | 0.06 | 0.01 | -0.03 | 0.02 | 0.09 | -0.02 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -6,805,222.26 |
| 九、综合收益总额(元) | -27,295,829.82 | -14,610,961.55 | -392,617.79 | 24,096,167.77 | 2,348,538.26 | -13,599,454.19 | 9,134,104.01 | 37,847,659.01 | -6,805,222.26 |
| 归属于母公司所有者的综合收益总额(元) | -25,996,930.16 | -12,728,198.08 | 1,737,688.79 | 24,692,437.91 | 3,853,633.15 | -13,599,454.19 | - | - | -6,805,222.26 |
| 归属于少数股东的综合收益总额(元) | -1,298,899.66 | -1,882,763.47 | -2,130,306.58 | -596,270.14 | -1,505,094.89 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |