| 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) | 28,961,710.07 | 250,839,942.28 | 71,198,431.07 | 75,986,578.72 | 33,552,489.12 | 474,253,947.21 | 77,266,417.93 | 64,593,719.13 | 31,384,788.63 |
| 营业收入(元) | 28,961,710.07 | 250,839,942.28 | 71,198,431.07 | 75,986,578.72 | 33,552,489.12 | 474,253,947.21 | 77,266,417.93 | 64,593,719.13 | 31,384,788.63 |
| 二、营业总成本(元) | 57,257,413.42 | 161,333,062.81 | 75,949,782.42 | 77,858,156.92 | 55,038,722.93 | 273,887,375.80 | 69,035,048.09 | 66,344,062.37 | 42,714,719.08 |
| 营业成本(元) | 13,216,525.73 | 109,221,243.36 | 29,548,915.92 | 37,193,951.88 | 15,417,038.70 | 215,480,054.70 | 29,258,545.97 | 34,399,709.95 | 13,751,645.32 |
| 研发费用(元) | 16,089,594.46 | 21,906,269.13 | 17,210,961.49 | 15,594,980.82 | 13,854,988.46 | 18,714,806.55 | 15,346,432.83 | 10,997,914.63 | 8,726,869.37 |
| 营业税金及附加(元) | 805,085.38 | 1,960,109.52 | 1,505,441.89 | 724,810.93 | 467,237.50 | 2,975,248.92 | 969,514.47 | 607,350.92 | 256,908.58 |
| 销售费用(元) | 9,296,414.20 | 16,212,451.76 | 10,160,823.08 | 8,487,167.90 | 8,811,946.27 | 14,732,711.20 | 10,648,668.63 | 7,764,850.62 | 8,724,571.63 |
| 管理费用(元) | 17,009,825.05 | 11,873,967.50 | 17,561,778.06 | 16,310,749.77 | 16,949,085.38 | 22,274,589.20 | 13,036,573.99 | 12,890,432.49 | 12,165,729.76 |
| 财务费用(元) | 839,968.60 | 159,021.54 | -38,138.02 | -453,504.38 | -461,573.38 | -290,034.77 | -224,687.80 | -316,196.24 | -911,005.58 |
| 其中：利息费用(元) | 1,105,847.78 | 800,809.76 | 311,962.32 | 54,123.46 | -26,922.09 | 87,814.40 | 36,675.37 | 65,188.25 | 46,327.31 |
| 其中：利息收入(元) | 319,420.54 | 664,363.18 | 409,665.71 | 532,761.96 | 470,566.67 | 422,299.04 | 304,721.46 | 436,610.82 | 1,000,345.36 |
| 资产减值损失(元) | 2,347,245.77 | -9,371,224.84 | -265,904.67 | 1,661,751.79 | 79,926.81 | -5,466,003.71 | -1,242,505.67 | 2,424,921.49 | -304,073.84 |
| 信用减值损失(元) | 7,806,385.92 | -28,793,995.25 | 399,185.72 | -3,667,412.63 | 5,110,272.55 | -18,366,934.29 | 718,008.37 | -1,696,369.20 | -893,751.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,840,720.39 | -6,604,115.83 | 2,517,264.33 | 2,895,115.56 | 2,518,728.58 | -4,330,331.24 | 1,747,232.44 | -1,206,690.16 | 4,442,192.17 |
| 加：投资收益(元) | 3,715,999.82 | 10,209,685.49 | 4,388,012.89 | 3,708,574.97 | 3,772,006.96 | 10,031,654.63 | 6,554,413.52 | 6,581,619.58 | 1,176,158.61 |
| 资产处置收益(元) | 830.34 | - | - | 652.36 | 17,100.00 | - | - | - | - |
| 其他收益(元) | 170,200.75 | 14,187,557.77 | 2,636,593.61 | 815,495.63 | 15,689,049.36 | 7,099,499.20 | 5,115,142.96 | 4,528,516.09 | 17,826,563.05 |
| 四、营业利润(元) | -11,414,320.36 | 69,134,786.81 | 4,923,800.53 | 3,542,599.48 | 5,700,850.45 | 189,503,768.34 | 21,123,661.46 | 8,881,654.56 | 10,917,157.80 |
| 加：营业外收入(元) | 1.13 | 180.60 | 40.65 | 0.55 | 4.73 | 3,451,973.66 | 1,252.45 | 0.11 | 9,127.86 |
| 减：营业外支出(元) | 3,532.44 | 150,000.00 | 0.02 | 10,000,000.00 | 6.15 | 150,011.37 | - | 14,409.96 | 47,100.00 |
| 五、利润总额(元) | -11,417,851.67 | 68,984,967.41 | 4,923,841.16 | -6,457,399.97 | 5,700,849.03 | 192,805,730.63 | 21,124,913.91 | 8,867,244.71 | 10,879,185.66 |
| 减：所得税费用(元) | -2,395,371.62 | 9,863,411.98 | -854,729.24 | -1,946,822.23 | -1,065,937.21 | 27,036,374.50 | 5,169,494.97 | 349,985.77 | 194,666.33 |
| 六、净利润(元) | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 | 165,769,356.13 | 15,955,418.94 | 8,517,258.94 | 10,684,519.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 | 165,769,356.13 | 15,955,418.94 | 8,517,258.94 | 10,684,519.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 | 165,769,356.13 | 15,955,418.94 | 8,517,258.94 | 10,684,519.33 |
| 扣除非经常性损益后的净利润(元) | -14,630,528.17 | 50,685,195.63 | -107,821.31 | -1,824,108.22 | 1,263,911.89 | 160,506,210.26 | 5,856,401.47 | 505,996.00 | -2,689,208.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.44 | 0.03 | -0.06 | 0.09 | 2.24 | 0.21 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | -0.07 | 0.44 | 0.03 | -0.06 | 0.09 | 2.24 | 0.21 | 0.11 | 0.15 |
| 九、综合收益总额(元) | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 | 165,769,356.13 | 15,955,418.94 | 8,517,258.94 | 10,684,519.33 |
| 归属于母公司所有者的综合收益总额(元) | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 | 165,769,356.13 | 15,955,418.94 | 8,517,258.94 | 10,684,519.33 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-18 | 2023-04-18 | 2022-10-21 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |