| 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 | 上市前 | 上市前 |
| 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) | 150,907,101.15 | 679,506,080.03 | 113,306,495.37 | 345,488,536.39 | 10,161,568.06 | 988,918,452.18 | 298,939,844.29 | 244,093,354.64 | 137,445,324.67 |
| 营业收入(元) | 150,907,101.15 | 679,506,080.03 | 113,306,495.37 | 345,488,536.39 | 10,161,568.06 | 988,918,452.18 | 298,939,844.29 | 244,093,354.64 | 137,445,324.67 |
| 二、营业总成本(元) | 200,099,524.49 | 702,952,948.68 | 146,322,139.66 | 356,220,530.40 | 64,354,064.15 | 847,769,746.37 | 287,869,550.44 | 238,246,818.35 | 173,737,926.15 |
| 营业成本(元) | 132,176,739.22 | 617,867,168.45 | 80,889,903.19 | 308,667,540.55 | 5,630,059.51 | 769,846,120.32 | 248,912,227.73 | 190,293,470.46 | 118,894,953.34 |
| 研发费用(元) | 24,211,769.88 | 19,380,963.62 | 18,168,597.67 | 15,707,659.17 | 19,861,679.74 | 11,795,704.94 | 15,111,813.94 | 16,252,472.48 | 15,614,796.60 |
| 营业税金及附加(元) | 733,437.86 | 1,419,563.93 | 663,390.41 | 6,695,478.64 | 366,136.17 | 2,731,453.25 | 215,385.74 | 1,420,508.72 | 368,134.35 |
| 销售费用(元) | 19,794,596.62 | 32,462,934.26 | 19,484,256.75 | 19,548,741.77 | 14,452,691.13 | 31,138,090.98 | 17,678,458.15 | 17,947,371.00 | 18,875,369.49 |
| 管理费用(元) | 25,600,900.75 | 28,984,406.97 | 20,734,882.49 | 17,998,423.77 | 20,558,475.72 | 20,801,104.02 | 20,091,446.44 | 16,320,199.49 | 20,210,709.71 |
| 财务费用(元) | -2,417,919.84 | 2,837,911.45 | 6,381,109.15 | -12,397,313.50 | 3,485,021.88 | 11,457,272.86 | -14,139,781.56 | -3,987,203.80 | -226,037.34 |
| 其中：利息费用(元) | - | 1,359,323.49 | 972,019.84 | - | - | 1,220,522.73 | 1,300,896.06 | - | - |
| 其中：利息收入(元) | - | 1,546,342.83 | 1,051,373.38 | - | - | 1,708,129.93 | 5,405,417.26 | - | - |
| 资产减值损失(元) | -899,841.12 | -5,167,648.06 | -1,832,119.30 | -8,196,718.32 | 623,734.20 | -3,642,159.99 | 92,624.00 | 4,381,003.95 | -417,159.32 |
| 信用减值损失(元) | 6,603,357.15 | -8,421,111.56 | 6,392,833.36 | 632,372.00 | 13,219,280.54 | -29,049,294.12 | 546,105.77 | -5,658,860.84 | 6,524,733.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,782,945.08 | 2,889,574.81 | -1,821,928.53 | -11,735,359.45 | 4,983,310.08 | 21,593,097.08 | -14,478,340.00 | -4,868,312.74 | 319,902.74 |
| 加：投资收益(元) | 2,225,781.69 | 1,543,873.98 | 3,107,332.31 | 6,730,684.49 | 1,256,207.27 | -7,189,503.99 | -11,948,500.00 | -821,741.06 | 106.48 |
| 资产处置收益(元) | - | -312,943.84 | 0.32 | 332,156.23 | 22,486.54 | 3,080.00 | 57,947.35 | - | - |
| 其他收益(元) | 1,079,307.45 | 8,533,541.36 | 88,306.24 | 4,628,167.52 | 1,292,407.94 | 1,309,542.59 | 6,297,538.61 | 1,934,705.94 | 11,959,092.29 |
| 四、营业利润(元) | -42,966,763.25 | -24,381,581.96 | -27,081,219.89 | -18,340,691.54 | -32,795,069.52 | 124,173,467.38 | -8,362,330.42 | 941,149.95 | -17,905,925.78 |
| 加：营业外收入(元) | 162,661.28 | 648,073.68 | 1,862,751.69 | 10,132.78 | 31,351.12 | -96,344.60 | 102,000.00 | 188,152.87 | 19,934.80 |
| 减：营业外支出(元) | -1,662.72 | 2,281,516.45 | 7,492.31 | 29,000.01 | 31,762.64 | 703,548.87 | 134,736.07 | 84.06 | 0.01 |
| 五、利润总额(元) | -42,802,439.25 | -26,015,024.73 | -25,225,960.51 | -18,359,558.77 | -32,795,481.04 | 123,373,573.91 | -8,395,066.49 | 1,129,218.76 | -17,885,990.99 |
| 减：所得税费用(元) | -9,834,749.91 | -6,486,857.96 | -6,171,302.75 | -4,673,871.32 | -7,134,855.67 | 17,916,350.97 | -3,955,346.99 | -417,656.10 | -4,359,588.05 |
| 六、净利润(元) | -32,967,689.34 | -19,528,166.77 | -19,054,657.76 | -13,685,687.45 | -25,660,625.37 | 105,457,222.94 | -4,439,719.50 | 1,546,874.86 | -13,526,402.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,967,689.34 | -19,528,166.77 | -19,054,657.76 | -13,685,687.45 | -25,660,625.37 | 105,457,222.94 | -4,439,719.50 | 1,546,874.86 | -13,526,402.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,967,689.34 | -19,528,166.77 | -19,054,657.76 | -13,685,687.45 | -25,660,625.37 | 105,457,222.94 | -4,439,719.50 | 1,546,874.86 | -13,527,514.38 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | 1,111.44 |
| 扣除非经常性损益后的净利润(元) | -33,290,822.08 | -28,349,377.57 | -22,204,988.90 | -13,296,181.48 | -34,341,068.44 | 92,674,227.81 | 12,655,340.29 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | -0.10 | -0.08 | -0.14 | 0.72 | -0.03 | 0.01 | -0.10 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | -0.10 | -0.08 | -0.14 | 0.72 | -0.03 | 0.01 | -0.10 |
| 八、其他综合收益(元) | -145,979.59 | 110,729.94 | -162,392.22 | 80,166.06 | -49,770.04 | 534,083.63 | -187,717.24 | -247,961.12 | 69.79 |
| 归属于母公司股东的其他综合收益(元) | -145,979.59 | 110,729.94 | -162,392.22 | 80,166.06 | -49,770.04 | 534,083.63 | -187,717.24 | -247,961.12 | 55.83 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 13.96 |
| 九、综合收益总额(元) | -33,113,668.93 | -19,417,436.83 | -19,217,049.98 | -13,605,521.39 | -25,710,395.41 | 105,991,306.57 | -4,627,436.74 | 1,298,913.74 | -13,526,333.15 |
| 归属于母公司所有者的综合收益总额(元) | -33,113,668.93 | -19,417,436.83 | -19,217,049.98 | -13,605,521.39 | -25,710,395.41 | 105,991,306.57 | -4,627,436.74 | 1,298,913.74 | -13,527,458.55 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | 1,125.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-17 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |