| 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) | 24,405,098.96 | 330,032,144.39 | 102,201,848.37 | 118,988,023.28 | 57,519,843.74 | 258,631,182.25 | 221,842,229.70 | 181,031,113.77 | 68,078,060.05 |
| 营业收入(元) | 24,405,098.96 | 330,032,144.39 | 102,201,848.37 | 118,988,023.28 | 57,519,843.74 | 258,631,182.25 | 221,842,229.70 | 181,031,113.77 | 68,078,060.05 |
| 二、营业总成本(元) | 97,160,987.28 | 308,826,617.81 | 141,045,485.75 | 122,063,315.80 | 131,106,807.14 | 224,823,528.99 | 212,391,673.77 | 182,757,024.91 | 133,010,454.19 |
| 营业成本(元) | 12,171,292.76 | 145,080,783.47 | 51,045,353.53 | 47,003,871.24 | 36,113,864.73 | 106,704,965.95 | 110,923,452.53 | 76,998,823.93 | 34,168,429.31 |
| 研发费用(元) | 36,626,472.57 | 56,695,015.25 | 44,519,853.50 | 42,515,616.24 | 44,006,111.42 | 69,486,887.26 | 44,240,230.74 | 46,503,434.15 | 43,224,289.13 |
| 营业税金及附加(元) | 207,764.68 | 1,868,247.73 | 905,068.97 | 743,849.86 | 655,532.66 | 2,542,463.35 | 1,254,988.25 | 933,091.53 | 1,162,031.11 |
| 销售费用(元) | 21,617,624.19 | 66,177,411.14 | 20,338,867.28 | 15,627,072.40 | 28,630,833.44 | 21,673,490.95 | 37,515,900.30 | 36,400,304.93 | 35,014,171.15 |
| 管理费用(元) | 26,733,243.84 | 38,503,673.05 | 24,756,010.53 | 18,552,399.26 | 20,786,679.34 | 24,157,645.38 | 18,168,571.62 | 21,832,660.64 | 19,740,887.44 |
| 财务费用(元) | -195,410.76 | 501,487.17 | -519,668.06 | -2,379,493.20 | 913,785.55 | 258,076.10 | 288,530.33 | 88,709.73 | -299,353.95 |
| 其中：利息费用(元) | 272,697.05 | 360,760.38 | -184,505.71 | 347,088.93 | 431,389.97 | 546,499.29 | 668,552.44 | -214,043.97 | 931,089.60 |
| 其中：利息收入(元) | 444,924.68 | 713,484.06 | 483,064.10 | 550,043.07 | 449,052.63 | 410,327.36 | 414,962.86 | -230,581.93 | 1,165,006.97 |
| 资产减值损失(元) | -316,301.39 | -26,600,028.82 | -14,140.80 | 674,308.41 | 936,742.62 | -10,119,721.34 | -5,545,112.36 | -1,320,309.39 | -67,273.24 |
| 信用减值损失(元) | -369,859.00 | -7,349,521.50 | 6,998,653.08 | -6,946,571.92 | 7,444,116.40 | 1,994,096.43 | -7,059,741.84 | -4,667,198.46 | 2,480,566.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,873.30 | 27,139.56 | - | -240,079.33 | 79,103.32 | -117,021.41 | 279,825.28 | - | -59,150.69 |
| 加：投资收益(元) | -2,494,491.48 | 2,785,459.24 | -2,306,279.62 | -4,549,607.98 | -1,682,608.24 | 11,862,009.36 | 6,317,165.26 | -2,189,561.76 | 2,122,509.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,725,478.77 | 2,819,064.95 | -4,399,589.77 | -4,932,773.59 | -1,652,240.52 | 6,248,256.16 | 5,587,875.80 | - | - |
| 资产处置收益(元) | -27,915.17 | -705,599.48 | - | 573,203.96 | -317,195.96 | -181,228.55 | -2,957.23 | 6,891.00 | 11,668.13 |
| 其他收益(元) | 4,347,888.97 | 2,503,488.73 | 1,591,639.81 | 3,313,913.76 | 3,386,854.01 | -364,627.01 | 12,574,075.53 | 6,087,713.61 | 10,557,428.38 |
| 四、营业利润(元) | -71,603,693.09 | -8,133,535.69 | -32,573,764.91 | -10,250,125.62 | -63,739,951.25 | 36,881,160.74 | 16,013,810.57 | -3,808,376.14 | -49,886,645.82 |
| 加：营业外收入(元) | 72,528.54 | 383,075.93 | 1,646,410.52 | 39,494.23 | 3,135.90 | 1,577,380.40 | 35,946.73 | 1,202.10 | 10,953.66 |
| 减：营业外支出(元) | 100,100.97 | -1,131,709.44 | 1,941,309.42 | 9,228,112.88 | 1,000.00 | 864,150.79 | 15,033.61 | 46,184.43 | 52,046.11 |
| 五、利润总额(元) | -71,631,265.52 | -6,618,750.32 | -32,868,663.81 | -19,438,744.27 | -63,737,815.35 | 37,594,390.35 | 16,034,723.69 | -3,853,358.47 | -49,927,738.27 |
| 减：所得税费用(元) | - | -32,479.48 | - | - | - | 7,747,719.55 | - | - | - |
| 六、净利润(元) | -71,631,265.52 | -6,586,270.84 | -32,868,565.38 | -19,438,744.27 | -63,737,815.35 | 29,846,670.80 | 16,034,723.69 | -3,837,067.14 | -49,927,738.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -6,586,270.84 | -32,868,565.38 | -19,438,744.27 | -63,737,815.35 | 29,846,670.80 | 16,034,723.69 | -3,837,067.14 | -49,927,738.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -69,928,756.03 | -17,056,746.10 | -28,898,310.67 | -19,618,824.63 | -58,450,383.68 | 20,334,323.97 | 20,346,877.42 | 1,528,507.35 | -43,211,666.57 |
| 少数股东损益(元) | -1,702,509.49 | 10,470,475.26 | -3,970,254.71 | 180,080.36 | -5,287,431.67 | 9,512,346.83 | -4,312,153.73 | -5,365,574.49 | -6,716,071.70 |
| 扣除非经常性损益后的净利润(元) | -73,565,422.59 | -20,006,440.05 | -31,656,816.92 | -12,164,919.44 | -60,040,837.64 | 18,206,178.56 | 13,692,119.00 | 4,300,336.58 | -56,579,826.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.03 | -0.04 | -0.03 | -0.09 | 0.03 | 0.03 | - | -0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.03 | -0.04 | -0.03 | -0.09 | 0.03 | 0.03 | - | -0.06 |
| 九、综合收益总额(元) | -71,631,265.52 | 1,965,974.46 | -32,868,565.38 | -19,438,744.27 | -63,737,815.35 | 31,486,670.80 | 16,034,723.69 | -3,837,067.14 | -49,927,738.27 |
| 归属于母公司所有者的综合收益总额(元) | -69,928,756.03 | -7,018,567.08 | -28,898,310.67 | -19,618,824.63 | -58,450,383.68 | 21,154,323.97 | 20,346,877.42 | 1,528,507.35 | -43,211,666.57 |
| 归属于少数股东的综合收益总额(元) | -1,702,509.49 | 8,984,541.54 | -3,970,254.71 | 180,080.36 | -5,287,431.67 | 10,332,346.83 | -4,312,153.73 | -5,365,574.49 | -6,716,071.70 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 |