| 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) | 60,775,508.51 | 198,100,930.59 | 93,896,009.48 | 148,875,740.87 | 57,165,206.65 | 224,419,217.77 | 113,234,908.35 | 169,741,136.99 | 39,636,349.76 |
| 营业收入(元) | 60,775,508.51 | 198,100,930.59 | 93,896,009.48 | 148,875,740.87 | 57,165,206.65 | 224,419,217.77 | 113,234,908.35 | 169,741,136.99 | 39,636,349.76 |
| 二、营业总成本(元) | 90,968,594.38 | 106,406,101.47 | 125,093,288.54 | 140,532,551.84 | 91,621,855.77 | 145,839,532.49 | 113,103,602.39 | 123,594,015.69 | 65,264,104.05 |
| 营业成本(元) | 22,950,468.21 | 75,773,902.98 | 37,421,863.26 | 54,963,169.20 | 20,451,947.55 | 73,650,398.95 | 41,610,325.42 | 65,222,047.98 | 15,563,160.50 |
| 研发费用(元) | 27,598,293.90 | 10,873,085.72 | 35,433,733.35 | 33,325,561.15 | 29,496,994.62 | 27,643,242.23 | 26,912,947.62 | 20,290,967.37 | 17,150,440.31 |
| 营业税金及附加(元) | 646,384.98 | 2,292,278.77 | 808,798.08 | 1,426,732.13 | 702,146.56 | 2,831,112.29 | 1,182,160.35 | 1,786,715.03 | 594,287.44 |
| 销售费用(元) | 29,004,715.67 | 15,202,151.82 | 36,892,451.28 | 38,547,588.70 | 29,301,099.98 | 31,736,540.18 | 33,564,620.01 | 28,206,240.18 | 25,314,939.71 |
| 管理费用(元) | 11,231,015.65 | 2,397,629.26 | 15,947,779.55 | 13,278,987.68 | 12,039,527.91 | 11,712,175.77 | 10,845,647.09 | 9,309,599.01 | 8,292,674.85 |
| 财务费用(元) | -462,284.03 | -132,947.08 | -1,411,336.98 | -1,009,487.02 | -369,860.85 | -1,733,936.93 | -1,012,098.10 | -1,221,553.88 | -1,651,398.76 |
| 其中：利息费用(元) | 438,722.22 | 540,334.38 | 18,325.88 | 73,435.79 | 95,652.86 | -311,018.69 | 386,428.15 | 151,676.25 | 160,656.08 |
| 其中：利息收入(元) | 908,396.57 | 805,764.98 | 1,393,706.11 | 1,007,105.48 | 841,983.92 | 10,407,890.66 | -7,529,936.25 | 5,006,776.06 | -1,836,521.11 |
| 资产减值损失(元) | -223,783.03 | 39,379.29 | -13,334.49 | -1,668,927.78 | -582,086.65 | -1,688,824.32 | -114,312.93 | 299,738.36 | -294,331.64 |
| 信用减值损失(元) | 675,825.40 | -10,996,459.27 | 1,857,939.27 | -3,779,609.28 | 293,905.99 | -6,998,739.48 | -645,186.82 | -4,308,812.44 | -473,672.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 700,000.00 | 544,657.53 |
| 加：投资收益(元) | -187,293.82 | -620,258.05 | -1,999,079.37 | -739,584.80 | -274,376.45 | -492,355.91 | - | - | - |
| 其他收益(元) | 3,786,614.66 | 9,673,814.48 | 8,259,176.31 | 7,470,423.98 | 7,706,346.80 | 11,434,209.40 | 8,218,512.32 | 6,291,168.53 | 3,106,669.73 |
| 四、营业利润(元) | -26,141,722.66 | 89,791,305.57 | -23,092,577.34 | 9,625,491.15 | -27,312,859.43 | 80,833,974.97 | 7,701,695.11 | 49,129,215.75 | -22,744,431.46 |
| 加：营业外收入(元) | 150,328.52 | 1,078,506.93 | 289,379.99 | 1,136,938.74 | 449,858.32 | 82,980.74 | 14,971.12 | 3,836,972.41 | 5,164,202.13 |
| 减：营业外支出(元) | 25,483.39 | 1,236.37 | 4,065.61 | 21.80 | 13,246.51 | 16,372.50 | 3,299.15 | 603.62 | 5,798.29 |
| 五、利润总额(元) | -26,016,877.53 | 90,868,576.13 | -22,807,262.96 | 10,762,408.09 | -26,876,247.62 | 80,900,583.21 | 7,713,367.08 | 52,965,584.54 | -17,586,027.62 |
| 减：所得税费用(元) | -6,714,510.83 | 11,805,295.09 | -7,626,277.63 | -7,806,983.21 | -7,122,340.20 | 9,553,444.10 | -3,842,020.51 | 6,280,819.10 | -4,054,887.80 |
| 六、净利润(元) | -19,302,366.70 | 79,063,281.04 | -15,180,985.33 | 18,569,391.30 | -19,753,907.42 | 71,347,139.11 | 11,555,387.59 | 46,684,765.44 | -13,531,139.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,302,366.70 | 79,063,281.04 | -15,180,985.33 | 18,569,391.30 | -19,753,907.42 | 71,347,139.11 | 11,555,387.59 | 46,684,765.44 | -13,531,139.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,302,366.70 | 79,063,281.04 | -15,180,985.33 | 18,569,391.30 | -19,753,907.42 | 71,347,139.11 | 11,555,387.59 | 46,684,765.44 | -13,531,139.82 |
| 扣除非经常性损益后的净利润(元) | -19,404,662.55 | 78,929,279.18 | -14,166,626.31 | 14,832,502.73 | -22,760,991.87 | 70,780,051.58 | 10,118,019.58 | 41,453,453.50 | -18,785,951.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.24 | 0.97 | -0.19 | 0.35 | -0.36 | 1.31 | 0.21 | 0.85 | -0.25 |
| 二、稀释每股收益(元) | -0.23 | 0.96 | -0.19 | 0.34 | -0.35 | 1.28 | 0.21 | 0.85 | -0.25 |
| 八、其他综合收益(元) | -50,127.59 | 34,662.37 | -73,809.88 | 13,234.88 | -731.67 | - | 78,754.25 | 96,969.13 | -7,358.11 |
| 归属于母公司股东的其他综合收益(元) | -50,127.59 | 34,662.37 | -73,809.88 | 13,234.88 | -731.67 | - | 78,754.25 | 96,969.13 | -7,358.11 |
| 九、综合收益总额(元) | -19,352,494.29 | 79,097,943.41 | -15,254,795.21 | 18,582,626.18 | -19,754,639.09 | 71,347,139.11 | 11,634,141.84 | 46,781,734.57 | -13,538,497.93 |
| 归属于母公司所有者的综合收益总额(元) | -19,352,494.29 | 79,097,943.41 | -15,254,795.21 | 18,582,626.18 | -19,754,639.09 | 71,347,139.11 | 11,634,141.84 | 46,781,734.57 | -13,538,497.93 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-25 | 2023-04-11 | 2022-10-26 | 2022-07-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |