| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| 一、营业总收入(元) | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 | 7,140,963.43 | 268,052,325.83 | 15,878,227.89 | 7,137,876.19 |
| 营业收入(元) | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 | 7,140,963.43 | 268,052,325.83 | 15,878,227.89 | 7,137,876.19 |
| 二、营业总成本(元) | 63,197,813.50 | 232,612,243.69 | 105,329,590.22 | 65,847,822.94 | 34,453,509.85 | 230,038,732.59 | 69,306,971.46 | 27,909,995.83 |
| 营业成本(元) | 17,920,980.31 | 97,919,410.93 | 17,734,512.40 | 9,733,969.70 | 4,714,345.57 | 98,078,561.56 | 9,700,751.43 | 4,970,219.83 |
| 研发费用(元) | 31,742,389.18 | 105,248,346.20 | 60,857,657.81 | 38,811,214.06 | 18,475,809.35 | 87,601,378.08 | 39,488,215.27 | 13,076,269.98 |
| 营业税金及附加(元) | 272,096.04 | 1,624,259.51 | 898,813.22 | 603,277.14 | 302,334.79 | 1,841,732.65 | 549,800.18 | 105,274.79 |
| 销售费用(元) | 6,239,243.09 | 20,305,142.27 | 14,827,079.07 | 7,713,796.24 | 3,258,110.32 | 12,079,770.73 | 5,443,807.24 | 2,676,193.21 |
| 管理费用(元) | 16,539,920.87 | 37,954,594.92 | 25,993,427.62 | 16,790,036.78 | 7,190,393.72 | 28,235,324.80 | 13,244,977.84 | 6,584,274.46 |
| 财务费用(元) | -9,516,815.99 | -30,439,510.14 | -14,981,899.90 | -7,804,470.98 | 512,516.10 | 2,201,964.77 | 879,419.50 | 497,763.56 |
| 其中：利息费用(元) | 125,297.28 | 1,482,484.16 | 1,393,096.28 | 1,277,037.27 | 787,649.23 | 2,586,445.37 | 1,135,645.38 | 621,877.06 |
| 其中：利息收入(元) | 9,656,045.31 | 31,984,316.28 | -16,386,213.45 | 9,109,483.79 | -282,863.33 | 405,440.75 | 265,472.33 | -143,045.15 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -18,150.68 | - |
| 加：投资收益(元) | 394,093.33 | -665,712.45 | - | - | - | 201,260.27 | 213,452.05 | 191,671.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 394,093.33 | -230,975.96 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 44,600.00 | - | - | - | - | - | - |
| 资产减值损失(元) | -100,727.43 | 113,552.46 | -1,947,858.79 | -33,066.05 | 67,532.20 | 513,245.41 | -1,385.00 | 154,008.00 |
| 信用减值损失(元) | 3,760,610.35 | -42,906,023.04 | 59,295.33 | 538,220.30 | 1,107,801.68 | -13,971,575.90 | 2,709,812.72 | -1,372,248.95 |
| 其他收益(元) | 5,467,789.38 | 11,708,632.58 | 6,166,210.04 | 3,732,935.38 | 2,003,295.06 | 31,277,960.36 | 7,360,672.02 | 3,829,120.23 |
| 四、营业利润(元) | -21,811,880.21 | 56,064,204.20 | -48,689,004.59 | -40,116,335.78 | -24,133,917.48 | 56,034,483.38 | -43,164,342.46 | -17,969,569.13 |
| 加：营业外收入(元) | 40.56 | 498.53 | 7,561.08 | 498.65 | - | 1,852,500.01 | 2,500.00 | - |
| 减：营业外支出(元) | - | 152,312.69 | 332.53 | 329.33 | 329.33 | 218.01 | 218.01 | 218.01 |
| 五、利润总额(元) | -21,811,839.65 | 55,912,390.04 | -48,681,776.04 | -40,116,166.46 | -24,134,246.81 | 57,886,765.38 | -43,162,060.47 | -17,969,787.14 |
| 减：所得税费用(元) | 194,022.83 | -2,139,284.73 | -11,547,398.02 | -8,071,722.15 | -4,622,681.71 | 4,115,607.43 | -6,784,750.30 | -3,169,344.57 |
| 六、净利润(元) | -22,005,862.48 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 | 53,771,157.95 | -36,377,310.17 | -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 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 | 53,771,157.95 | -36,377,310.17 | -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 | 57,476,982.24 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 | 53,771,157.95 | -36,377,310.17 | -14,800,442.57 |
| 少数股东损益(元) | -737,843.27 | 574,692.53 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -25,537,305.91 | 51,694,711.76 | -42,381,799.08 | -33,499,136.08 | -20,027,571.90 | 26,823,500.00 | -42,034,400.00 | -18,570,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.35 | 1.02 | -0.68 | -0.63 | -0.63 | 1.73 | -1.17 | -0.48 |
| 二、稀释每股收益(元) | -0.35 | 1.02 | -0.68 | -0.63 | -0.63 | 1.73 | -1.17 | -0.48 |
| 八、其他综合收益(元) | -806,735.14 | -714,383.28 | -114,575.13 | 141,601.41 | -149,011.49 | -656,151.33 | 197,417.34 | -6,856.01 |
| 归属于母公司股东的其他综合收益(元) | -806,735.14 | -714,383.28 | -114,575.13 | 141,601.41 | -149,011.49 | -656,151.33 | 197,417.34 | -6,856.01 |
| 九、综合收益总额(元) | -22,812,597.62 | 57,337,291.49 | -37,248,953.15 | -31,902,842.90 | -19,660,576.59 | 53,115,006.62 | -36,179,892.83 | -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 | 56,762,598.96 | -37,248,953.15 | -31,902,842.90 | -19,660,576.59 | 53,115,006.62 | -36,179,892.83 | -14,807,298.58 |
| 归属于少数股东的综合收益总额(元) | -737,843.27 | 574,692.53 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-03-28 | 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 | 标准无保留意见 | |||||
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