| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 31,864,167.66 | 268,018,459.29 | 30,869,541.52 | 14,352,434.10 | 7,140,963.43 | 8,740,351.70 | 7,137,876.19 |
| 营业收入(元) | 31,864,167.66 | 268,018,459.29 | 30,869,541.52 | 14,352,434.10 | 7,140,963.43 | 8,740,351.70 | 7,137,876.19 |
| 二、营业总成本(元) | 63,197,813.50 | 127,282,653.47 | 39,481,767.28 | 31,394,313.09 | 34,453,509.85 | 41,396,975.63 | 27,909,995.83 |
| 营业成本(元) | 17,920,980.31 | 80,184,898.53 | 8,000,542.70 | 5,019,624.13 | 4,714,345.57 | 4,730,531.60 | 4,970,219.83 |
| 研发费用(元) | 31,742,389.18 | 44,390,688.39 | 22,046,443.75 | 20,335,404.71 | 18,475,809.35 | 26,411,945.29 | 13,076,269.98 |
| 营业税金及附加(元) | 272,096.04 | 725,446.29 | 295,536.08 | 300,942.35 | 302,334.79 | 444,525.39 | 105,274.79 |
| 销售费用(元) | 6,239,243.09 | 5,478,063.20 | 7,113,282.83 | 4,455,685.92 | 3,258,110.32 | 2,767,614.03 | 2,676,193.21 |
| 管理费用(元) | 16,539,920.87 | 11,961,167.30 | 9,203,390.84 | 9,599,643.06 | 7,190,393.72 | 6,660,703.38 | 6,584,274.46 |
| 财务费用(元) | -9,516,815.99 | -15,457,610.24 | -7,177,428.92 | -8,316,987.08 | 512,516.10 | 381,655.94 | 497,763.56 |
| 其中：利息费用(元) | 125,297.28 | 89,387.88 | 116,059.01 | 489,388.04 | 787,649.23 | 513,768.32 | 621,877.06 |
| 其中：利息收入(元) | 9,656,045.31 | 48,370,529.73 | -25,495,697.24 | 9,392,347.12 | -282,863.33 | 408,517.48 | -143,045.15 |
| 资产减值损失(元) | -100,727.43 | 2,061,411.25 | -1,914,792.74 | -100,598.25 | 67,532.20 | -155,393.00 | 154,008.00 |
| 信用减值损失(元) | 3,760,610.35 | -42,965,318.37 | -478,924.97 | -569,581.38 | 1,107,801.68 | 4,082,061.67 | -1,372,248.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 394,093.33 | - | - | - | - | 21,780.82 | 191,671.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 394,093.33 | - | - | - | - | - | - |
| 其他收益(元) | 5,467,789.38 | 5,542,422.54 | 2,433,274.66 | 1,729,640.32 | 2,003,295.06 | 3,531,551.79 | 3,829,120.23 |
| 四、营业利润(元) | -21,811,880.21 | 104,753,208.79 | -8,572,668.81 | -15,982,418.30 | -24,133,917.48 | -25,194,773.33 | -17,969,569.13 |
| 加：营业外收入(元) | 40.56 | -7,062.55 | 7,062.43 | - | - | - | - |
| 减：营业外支出(元) | - | 151,980.16 | 3.20 | - | 329.33 | - | 218.01 |
| 五、利润总额(元) | -21,811,839.65 | 104,594,166.08 | -8,565,609.58 | -15,981,919.65 | -24,134,246.81 | -25,192,273.33 | -17,969,787.14 |
| 减：所得税费用(元) | 194,022.83 | 9,408,113.29 | -3,475,675.87 | -3,449,040.44 | -4,622,681.71 | -3,615,405.73 | -3,169,344.57 |
| 六、净利润(元) | -22,005,862.48 | 95,186,052.79 | -5,089,933.71 | -12,532,879.21 | -19,511,565.10 | -21,576,867.60 | -14,800,442.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,005,862.48 | 95,186,052.79 | -5,089,933.71 | -12,532,879.21 | -19,511,565.10 | -21,576,867.60 | -14,800,442.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,268,019.21 | 94,611,360.26 | -5,089,933.71 | -12,532,879.21 | -19,511,565.10 | -21,576,867.60 | -14,800,442.57 |
| 少数股东损益(元) | -737,843.27 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -25,537,305.91 | 94,076,510.84 | -8,882,663.00 | -13,471,564.18 | -20,027,571.90 | -23,463,700.00 | -18,570,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.35 | 1.70 | -0.05 | - | -0.63 | -0.69 | -0.48 |
| 二、稀释每股收益(元) | -0.35 | 1.70 | -0.05 | - | -0.63 | -0.69 | -0.48 |
| 八、其他综合收益(元) | -806,735.14 | -599,808.15 | -256,176.54 | 290,612.90 | -149,011.49 | 204,273.35 | -6,856.01 |
| 归属于母公司股东的其他综合收益(元) | -806,735.14 | -599,808.15 | -256,176.54 | 290,612.90 | -149,011.49 | 204,273.35 | -6,856.01 |
| 九、综合收益总额(元) | -22,812,597.62 | 94,586,244.64 | -5,346,110.25 | -12,242,266.31 | -19,660,576.59 | -21,372,594.25 | -14,807,298.58 |
| 归属于母公司所有者的综合收益总额(元) | -22,074,754.35 | 94,011,552.11 | -5,346,110.25 | -12,242,266.31 | -19,660,576.59 | -21,372,594.25 | -14,807,298.58 |
| 归属于少数股东的综合收益总额(元) | -737,843.27 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2022-11-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |