| 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) | 5,981,608.39 | 755,393.80 | 381,691.81 | 808,581.81 | 31,961,212.59 | 52,254,397.07 | 43,618,881.62 | 45,543,741.89 | 43,203,121.69 |
| 营业收入(元) | 5,981,608.39 | 755,393.80 | 381,691.81 | 808,581.81 | 31,961,212.59 | 52,254,397.07 | 43,618,881.62 | 45,543,741.89 | 43,203,121.69 |
| 二、营业总成本(元) | 15,571,948.39 | 10,521,726.77 | 10,583,780.56 | 21,525,483.35 | 45,673,812.98 | 49,392,776.91 | 42,039,218.41 | 48,927,292.81 | 44,961,613.86 |
| 营业成本(元) | 3,998,994.43 | 404,045.57 | 73,565.13 | 64,817.34 | 23,673,474.13 | 37,792,472.23 | 34,594,711.68 | 34,090,654.42 | 34,222,424.76 |
| 研发费用(元) | 3,339,602.32 | 1,462,558.45 | 1,822,106.37 | 6,936,726.23 | 905,654.14 | 2,646,296.07 | 2,141,092.73 | 6,145,985.50 | 1,857,783.47 |
| 营业税金及附加(元) | 198,356.49 | 1,904,273.41 | 210,367.60 | 2,012,556.15 | 886,092.96 | 2,321,625.73 | 423,804.26 | 2,101,236.14 | 515,738.35 |
| 销售费用(元) | 2,483,806.77 | - | - | 111,578.04 | 255,630.34 | 683,058.60 | 526,356.03 | 556,241.36 | 978,712.03 |
| 管理费用(元) | 10,102,390.92 | 10,816,861.96 | 8,856,795.10 | 13,065,081.32 | 21,452,935.01 | 7,865,110.03 | 7,320,625.32 | 7,086,592.75 | 8,878,505.10 |
| 财务费用(元) | -4,551,202.54 | -4,066,012.62 | -379,053.64 | -665,275.73 | -1,499,973.60 | -1,915,785.75 | -2,967,371.61 | -1,053,417.36 | -1,491,549.85 |
| 其中：利息费用(元) | 99,816.00 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,656,907.16 | 4,106,724.21 | 384,012.72 | 674,767.40 | 1,504,626.83 | 1,927,585.43 | 2,978,948.35 | 1,071,837.50 | 1,500,869.27 |
| 资产减值损失(元) | - | -15,559,350.88 | -1,084,463.71 | -883,918.46 | -578,557.68 | -38,534,263.62 | - | -305,184.10 | 108,615.69 |
| 信用减值损失(元) | -993,073.63 | -119,246.76 | 124,346.56 | 962,696.16 | -45,353.51 | -1,230,521.31 | 87,631.98 | 771,109.33 | 268,881.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 318,815.51 | -9,944,979.96 | -2,551,680.00 | -3,189,600.00 | 16,131.79 | -5,183,833.88 | 153,369.73 | 183,662.74 | 107,893.51 |
| 加：投资收益(元) | 737,211.75 | 667,520.79 | - | 540,773.51 | 485,897.02 | 883,781.18 | 842,134.84 | 1,447,923.37 | 1,008,061.72 |
| 资产处置收益(元) | 178,227.62 | 9,229,071.85 | 345,121.30 | 13,789,757.74 | 7,114,346.11 | 315,196.59 | - | - | 1,162,209.41 |
| 其他收益(元) | 37,672.68 | 132,976.59 | - | 119,998.14 | 27,637.77 | 340,800.00 | - | 121,466.27 | 56,007.84 |
| 四、营业利润(元) | -9,311,486.07 | -25,360,341.34 | -13,368,764.60 | -9,377,194.45 | -6,692,498.89 | -40,547,220.88 | 2,662,799.76 | -1,164,573.31 | 953,177.06 |
| 加：营业外收入(元) | 1,664.70 | 6,400.00 | - | 7,659.29 | 295,000.00 | 0.57 | - | 10,000.50 | 1.03 |
| 减：营业外支出(元) | 133,517.23 | 200,000.00 | 1,942.45 | - | 781,096.60 | - | - | - | - |
| 五、利润总额(元) | -9,443,338.60 | -25,553,941.34 | -13,370,707.05 | -9,369,535.16 | -7,178,595.49 | -40,547,220.31 | 2,662,799.76 | -1,155,300.31 | 953,178.09 |
| 减：所得税费用(元) | 142,663.66 | -2,940,226.12 | -1,345,907.18 | -1,681,978.53 | -1,031,610.74 | 765,823.96 | 326,312.26 | 589,787.12 | 302,331.71 |
| 六、净利润(元) | -9,586,002.26 | -22,613,715.22 | -12,024,799.87 | -7,687,556.63 | -6,146,984.75 | -41,313,044.27 | 2,336,487.50 | -1,745,087.43 | 650,846.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,586,002.26 | -22,613,715.22 | -12,024,799.87 | -7,687,556.63 | -6,146,984.75 | -41,313,044.27 | 2,336,487.50 | -1,745,087.43 | 650,846.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,090,018.40 | -22,016,361.21 | -11,363,627.97 | -5,490,503.91 | -5,700,887.74 | -39,995,967.52 | 2,690,252.60 | -238,938.63 | 957,776.85 |
| 少数股东损益(元) | -3,495,983.86 | -597,354.01 | -661,171.90 | -2,197,052.72 | -446,097.01 | -1,317,076.75 | -353,765.10 | -1,506,148.80 | -306,930.47 |
| 扣除非经常性损益后的净利润(元) | -6,776,929.30 | -10,380,615.91 | -9,514,772.26 | -17,327,535.72 | -12,414,537.30 | -37,351,516.41 | 1,801,612.36 | -1,054,071.09 | -1,027,607.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | -0.03 | -0.01 | -0.01 | -0.10 | - | - | - |
| 二、稀释每股收益(元) | -0.02 | -0.05 | -0.03 | -0.01 | -0.01 | -0.10 | - | - | - |
| 八、其他综合收益(元) | 7,062,364.83 | 129,927,568.01 | -77,773,262.66 | -124,285,738.72 | 387,837,813.74 | -438,591,870.70 | 699,956,582.20 | 22,352,945.90 | -44,871,018.06 |
| 归属于母公司股东的其他综合收益(元) | 7,062,364.83 | 129,927,568.01 | -77,773,262.66 | -124,285,738.72 | 387,837,813.74 | -438,591,870.70 | 699,956,582.20 | 22,352,945.90 | -44,871,018.06 |
| 九、综合收益总额(元) | -2,523,637.43 | 107,313,852.79 | -89,798,062.53 | -131,973,295.35 | 381,690,828.99 | -479,904,914.97 | 702,293,069.70 | 20,607,858.47 | -44,220,171.68 |
| 归属于母公司所有者的综合收益总额(元) | 972,346.43 | 107,911,206.80 | -89,136,890.63 | -129,776,242.63 | 382,136,926.00 | -478,587,838.22 | 702,646,834.80 | 22,114,007.27 | -43,913,241.21 |
| 归属于少数股东的综合收益总额(元) | -3,495,983.86 | -597,354.01 | -661,171.90 | -2,197,052.72 | -446,097.01 | -1,317,076.75 | -353,765.10 | -1,506,148.80 | -306,930.47 |
| 公告日期 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 | 2023-04-14 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |