| 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) | 21,374,416.83 | 89,272,394.51 | 86,899,654.44 | 68,213,703.26 | 48,857,234.54 | 155,483,117.17 | 58,569,400.64 | 11,468,141.90 | 14,365,209.21 |
| 营业收入(元) | 21,374,416.83 | 89,272,394.51 | 86,899,654.44 | 68,213,703.26 | 48,857,234.54 | 155,483,117.17 | 58,569,400.64 | 11,468,141.90 | 14,365,209.21 |
| 二、营业总成本(元) | 39,361,833.80 | 102,811,270.81 | 102,575,411.29 | 80,875,959.08 | 54,227,018.86 | 120,904,696.42 | 58,165,033.83 | 30,729,940.21 | 27,926,803.47 |
| 营业成本(元) | 14,451,696.43 | 42,208,637.97 | 71,901,362.20 | 49,137,141.96 | 26,764,691.79 | 82,755,417.67 | 31,059,583.26 | 7,663,873.04 | 7,989,004.02 |
| 研发费用(元) | 7,313,581.37 | 20,151,477.52 | 9,690,924.80 | 8,889,450.77 | 6,909,600.04 | 5,857,445.36 | 9,955,446.56 | 9,107,699.67 | 8,258,538.30 |
| 营业税金及附加(元) | 66,984.11 | 2,352,151.39 | 253,277.03 | 1,427,466.93 | 156,739.44 | 2,092,524.49 | 262,880.66 | 1,193,879.56 | 52,777.92 |
| 销售费用(元) | 6,770,274.12 | 14,145,153.40 | 8,644,962.06 | 9,499,886.69 | 7,508,022.08 | 8,304,693.03 | 5,593,821.40 | 4,657,144.84 | 4,454,567.35 |
| 管理费用(元) | 11,115,120.30 | 23,854,623.12 | 12,456,158.84 | 12,936,903.88 | 14,127,280.51 | 22,561,885.51 | 13,186,766.30 | 11,046,750.07 | 9,608,269.39 |
| 财务费用(元) | -355,822.53 | 99,227.41 | -371,273.64 | -1,014,891.15 | -1,239,315.00 | -667,269.64 | -1,893,464.35 | -2,939,406.97 | -2,436,353.51 |
| 其中：利息费用(元) | 278,349.35 | 804,177.66 | -7,408.73 | 30,841.96 | 29,625.00 | 683,413.03 | -22,603.01 | 155,858.75 | 208,290.78 |
| 其中：利息收入(元) | 692,421.77 | 392,595.75 | 569,004.05 | 3,851,305.52 | -1,345,199.63 | 1,188,813.08 | 2,110,047.56 | 5,803,211.15 | -35,686.72 |
| 资产减值损失(元) | -202,960.77 | -56,931,358.84 | 3,650.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 5,829,687.32 | -17,529,677.09 | -6,138,089.54 | -802,616.17 | -637,728.54 | -16,390,993.46 | -2,242,697.96 | -877,900.42 | 1,963,103.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,057,252.06 | 38,796,558.87 | 593,904.10 | -38,493.15 | 543,698.63 | 8,085,424.62 | -10,117.12 | -997,691.10 | 1,174,657.54 |
| 加：投资收益(元) | 108,600.82 | 1,594,524.34 | 1,663,775.90 | -95,774.43 | 229,834.15 | -721,299.38 | 6,539,762.33 | 1,803,811.25 | 396,420.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,661.10 | -56,339.20 | - | -370,189.39 | -174,655.00 | 1,382,539.95 | 766,361.77 | -766,361.77 | -292,858.98 |
| 资产处置收益(元) | 27,470.97 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,804,529.92 | 5,113,034.45 | 1,938,920.73 | 4,794,453.35 | 4,142,553.49 | 5,098,297.23 | 1,244,619.40 | 562,969.51 | 558,009.78 |
| 四、营业利润(元) | -8,362,836.65 | -42,495,794.57 | -17,613,595.66 | -8,801,755.05 | -1,091,426.59 | 14,348,325.81 | 5,935,933.46 | -18,770,609.07 | -9,469,402.78 |
| 加：营业外收入(元) | 1.79 | -778,671.24 | 82,594.02 | 784,911.54 | 58,368.76 | 210,883.30 | 32,929.06 | 58,599.99 | 5,873.95 |
| 减：营业外支出(元) | 59,350.67 | -101,532.51 | 176,778.25 | 24,698.53 | 86,884.63 | 258,580.26 | -280.25 | 1,642.74 | 15,594.11 |
| 五、利润总额(元) | -8,422,185.53 | -43,172,933.30 | -17,707,779.89 | -8,041,542.04 | -1,119,942.46 | 14,300,628.85 | 5,969,142.77 | -18,713,651.82 | -9,479,122.94 |
| 减：所得税费用(元) | -539,585.76 | 3,849,880.56 | -3,091,897.84 | -1,737,280.01 | -523,476.25 | 4,217,299.24 | -284,428.73 | -1,984,572.15 | 10,656.31 |
| 六、净利润(元) | -7,882,599.77 | -47,022,813.86 | -14,615,882.05 | -6,304,262.03 | -596,466.21 | 10,083,329.61 | 6,253,571.50 | -16,729,079.67 | -9,489,779.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,882,599.77 | -47,022,813.86 | -14,615,882.05 | -6,304,262.03 | -596,466.21 | 10,083,329.61 | 6,253,571.50 | -16,729,079.67 | -9,489,779.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,655,354.43 | -50,604,163.14 | -12,978,869.11 | -6,795,797.23 | 2,474,586.19 | -6,720,492.24 | 9,402,452.86 | -13,143,017.47 | -6,964,513.74 |
| 少数股东损益(元) | -2,227,245.34 | 3,581,349.28 | -1,637,012.94 | 491,535.20 | -3,071,052.40 | 16,803,821.85 | -3,148,881.36 | -3,586,062.20 | -2,525,265.51 |
| 扣除非经常性损益后的净利润(元) | -8,868,590.99 | -90,518,579.30 | -14,556,989.00 | -8,398,222.00 | 1,503,292.40 | -13,024,323.74 | 3,095,040.99 | -14,317,818.60 | -8,852,681.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.51 | -0.13 | -0.06 | 0.02 | -0.06 | 0.09 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | -0.06 | -0.51 | -0.13 | -0.06 | 0.02 | -0.06 | 0.09 | -0.11 | -0.09 |
| 九、综合收益总额(元) | -7,882,599.77 | -47,022,813.86 | -14,615,882.05 | -6,304,262.03 | -596,466.21 | 10,083,329.61 | 6,253,571.50 | -16,729,079.67 | -9,489,779.25 |
| 归属于母公司所有者的综合收益总额(元) | -5,655,354.43 | -50,604,163.14 | -12,978,869.11 | -6,795,797.23 | 2,474,586.19 | -6,720,492.24 | 9,402,452.86 | -13,143,017.47 | -6,964,513.74 |
| 归属于少数股东的综合收益总额(元) | -2,227,245.34 | 3,581,349.28 | -1,637,012.94 | 491,535.20 | -3,071,052.40 | 16,803,821.85 | -3,148,881.36 | -3,586,062.20 | -2,525,265.51 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |