| 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) | 50,626,036.28 | 284,816,057.88 | 85,053,799.29 | 77,768,931.34 | 60,228,623.53 | 337,677,874.64 | 164,627,237.93 | 66,391,470.81 | 59,129,462.80 |
| 营业收入(元) | 50,626,036.28 | 284,816,057.88 | 85,053,799.29 | 77,768,931.34 | 60,228,623.53 | 337,677,874.64 | 164,627,237.93 | 66,391,470.81 | 59,129,462.80 |
| 二、营业总成本(元) | 82,079,445.86 | 194,564,955.01 | 98,749,450.74 | 95,731,513.85 | 88,033,237.76 | 223,686,936.47 | 143,896,020.20 | 92,440,212.11 | 90,198,697.08 |
| 营业成本(元) | 29,761,979.92 | 148,060,507.33 | 47,368,187.45 | 45,555,949.23 | 35,787,739.72 | 201,597,155.36 | 93,439,902.88 | 38,974,067.86 | 35,226,519.00 |
| 研发费用(元) | 23,843,701.72 | 20,765,776.93 | 24,927,375.62 | 23,046,836.25 | 26,174,838.19 | 24,093,307.38 | 22,476,965.40 | 26,650,994.13 | 26,720,899.45 |
| 营业税金及附加(元) | 430,864.23 | 3,094,606.54 | 515,299.54 | 437,110.92 | 2,022,668.77 | 3,659,754.09 | 809,277.71 | 580,281.59 | 359,401.43 |
| 销售费用(元) | 11,566,471.31 | 10,363,845.01 | 13,248,282.47 | 13,040,498.56 | 8,009,474.60 | 8,802,138.29 | 7,001,810.66 | 6,374,749.59 | 8,085,552.03 |
| 管理费用(元) | 14,638,807.89 | 11,715,145.99 | 12,719,125.45 | 13,638,743.82 | 16,258,571.10 | -14,177,219.09 | 20,158,393.53 | 19,892,391.07 | 20,035,050.41 |
| 财务费用(元) | 1,837,620.79 | 565,073.21 | -28,819.79 | 12,375.07 | -220,054.62 | -288,199.56 | 9,670.02 | -32,272.13 | -228,725.24 |
| 其中：利息费用(元) | 2,172,818.32 | 826,349.33 | 62,194.13 | 108,353.60 | 27,508.01 | -46,121.13 | 85,431.54 | 130,729.63 | 83,830.34 |
| 其中：利息收入(元) | 345,270.31 | 270,227.56 | 102,056.67 | 123,721.07 | 261,657.24 | 461,615.85 | -118,920.05 | 298,182.75 | 276,693.09 |
| 资产减值损失(元) | 101,324.62 | -218,292.55 | 69,433.61 | 63,723.31 | -75,991.03 | 1,176,042.66 | -1,318,044.82 | -178,882.27 | -19,436.85 |
| 信用减值损失(元) | 12,101,096.41 | -35,163,189.62 | -6,490,195.94 | -1,477,534.90 | 6,669,946.55 | -29,397,165.66 | -1,016,070.88 | -7,682,221.04 | 4,963,707.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 936,350.84 | -263,566.92 | 155,660.72 | -59,234.02 | 217,454.57 | -435,787.04 | -69,407.49 | -237,114.76 | 1,021,501.98 |
| 加：投资收益(元) | 671,414.45 | 725,490.06 | 529,747.94 | 942,830.13 | 842,049.72 | 1,954,888.19 | 2,439,775.40 | 2,947,698.62 | 1,933,521.55 |
| 资产处置收益(元) | 201.99 | -6,582.49 | -1,915.96 | 38,313.85 | 107.49 | -1,588,688.79 | -448.04 | 14,900.44 | 495.28 |
| 其他收益(元) | 2,928,651.91 | 3,269,114.12 | 1,269,087.98 | 3,097,794.54 | 1,480,890.50 | 2,029,305.28 | 1,500,793.30 | 883,416.86 | 3,418,480.24 |
| 四、营业利润(元) | -14,714,369.36 | 58,594,075.47 | -18,163,833.10 | -15,356,689.60 | -18,670,156.43 | 87,729,532.81 | 22,267,815.20 | -30,300,943.45 | -19,750,964.27 |
| 加：营业外收入(元) | 1.60 | 48,902.69 | 1.25 | 2.11 | 3.98 | 0.65 | 1.12 | 1.66 | 0.57 |
| 减：营业外支出(元) | 352,692.80 | 54,386.10 | 6,048.77 | - | - | 15,173.94 | 15,774.63 | 274.10 | 10,000.02 |
| 五、利润总额(元) | -15,067,060.56 | 58,588,592.06 | -18,169,880.62 | -15,358,389.79 | -18,670,152.45 | 87,714,359.52 | 22,252,041.69 | -30,301,215.89 | -19,760,963.72 |
| 减：所得税费用(元) | -545,252.21 | -2,665,549.83 | -4,060,906.65 | 12,191.24 | 557,182.07 | 10,015,356.32 | -2,196,296.17 | -4,452,056.72 | 147,172.58 |
| 六、净利润(元) | -14,521,808.35 | 61,254,141.89 | -14,108,973.97 | -15,370,581.03 | -19,227,334.52 | 77,699,003.20 | 24,448,337.86 | -25,849,159.17 | -19,908,136.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,521,808.35 | 61,254,141.89 | -14,108,973.97 | -15,370,581.03 | -19,227,334.52 | 77,699,003.20 | 24,448,337.86 | -25,849,159.17 | -19,908,136.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,547,269.57 | 61,290,396.07 | -14,094,806.17 | -15,376,783.04 | -19,163,049.33 | 77,908,852.18 | 24,689,221.82 | -25,556,462.67 | -19,873,331.76 |
| 少数股东损益(元) | 25,461.22 | -36,254.18 | -14,167.80 | 6,202.01 | -64,285.19 | -209,848.98 | -240,883.96 | -292,696.50 | -34,804.54 |
| 扣除非经常性损益后的净利润(元) | -18,074,546.36 | 58,524,972.47 | -15,611,554.04 | -18,407,883.38 | -21,170,116.93 | 75,976,147.02 | - | - | -24,319,180.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.14 | -0.03 | -0.04 | -0.04 | 0.18 | 0.06 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.14 | -0.03 | -0.04 | -0.04 | 0.18 | 0.06 | -0.06 | -0.05 |
| 九、综合收益总额(元) | -14,521,808.35 | 62,809,971.89 | -14,108,973.97 | -15,370,581.03 | -19,227,334.52 | 80,040,803.20 | 24,448,337.86 | -25,849,159.17 | -19,908,136.30 |
| 归属于母公司所有者的综合收益总额(元) | -14,547,269.57 | 62,846,226.07 | -14,094,806.17 | -15,376,783.04 | -19,163,049.33 | 80,250,652.18 | 24,689,221.82 | -25,556,462.67 | -19,873,331.76 |
| 归属于少数股东的综合收益总额(元) | 25,461.22 | -36,254.18 | -14,167.80 | 6,202.01 | -64,285.19 | -209,848.98 | -240,883.96 | -292,696.50 | -34,804.54 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |