| 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 | 上市前 |
| 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) | 37,139,856.54 | 40,920,474.64 | 132,522,819.57 | 169,340,493.29 | 19,244,561.65 | 437,565,892.63 | 242,983,841.36 | 137,291,958.08 | 15,400,294.08 |
| 营业收入(元) | 37,139,856.54 | 40,920,474.64 | 132,522,819.57 | 169,340,493.29 | 19,244,561.65 | 437,565,892.63 | 242,983,841.36 | 137,291,958.08 | 15,400,294.08 |
| 二、营业总成本(元) | 92,698,005.13 | 289,273,555.88 | 124,666,519.79 | 161,211,283.43 | 88,217,518.40 | 288,570,193.90 | 191,261,502.55 | 136,869,930.49 | 66,524,281.32 |
| 营业成本(元) | 21,768,472.24 | 89,795,946.53 | 54,213,869.06 | 67,245,756.83 | 9,992,167.53 | 204,835,979.20 | 86,589,584.85 | 68,691,222.53 | 5,579,570.72 |
| 研发费用(元) | 42,101,994.78 | 117,583,770.92 | 32,837,047.78 | 51,739,717.36 | 45,879,630.19 | 51,400,976.19 | 58,471,617.49 | 34,348,866.32 | 28,625,636.71 |
| 营业税金及附加(元) | 204,397.12 | 275,218.36 | 76,869.52 | 832,430.88 | 88,756.32 | 293,030.38 | 194,419.10 | 413,982.83 | 1,649,592.83 |
| 销售费用(元) | 13,346,826.80 | 42,961,310.47 | 12,993,064.10 | 13,561,204.35 | 15,184,668.24 | 20,490,379.15 | 16,566,278.88 | 12,299,496.65 | 11,438,362.33 |
| 管理费用(元) | 16,566,428.59 | 39,521,425.14 | 26,021,301.85 | 30,646,177.72 | 19,323,619.04 | 15,108,148.04 | 32,305,860.33 | 20,949,561.90 | 19,520,366.99 |
| 财务费用(元) | -1,290,114.39 | -864,115.54 | -1,475,632.52 | -2,814,003.71 | -2,251,322.92 | -3,558,319.06 | -2,866,258.10 | 166,800.26 | -289,248.26 |
| 其中：利息费用(元) | 473,487.01 | 486,129.49 | 277,996.47 | 191,736.54 | 669,776.24 | -174,168.66 | 431,166.00 | 157,166.00 | 193,890.00 |
| 其中：利息收入(元) | -1,776,689.06 | 1,353,089.01 | 13,687,110.87 | -3,030,237.33 | -2,929,402.81 | 3,398,754.25 | 3,306,502.01 | -6,555.24 | 502,237.71 |
| 信用减值损失(元) | 808,785.65 | -34,818,174.90 | -2,196,348.85 | -2,460,587.15 | 2,953,731.14 | -35,608,040.31 | -638,490.01 | -1,883,268.12 | 3,788,381.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,764,514.50 | - | - | - | 1,222,504.11 | - | - | - | - |
| 加：投资收益(元) | 1,416,283.40 | 11,674,035.79 | 1,080,129.36 | 3,842,945.02 | 3,444,285.30 | 2,324,339.70 | 1,293,449.03 | 1,643,623.93 | 875,523.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -566,024.53 | 5,388,596.95 | -205,712.69 | -1,089,378.29 | -329,078.56 | -72,177.64 | - | - | - |
| 其他收益(元) | 704,251.91 | 4,888,039.92 | 816,748.85 | 3,404,217.99 | 2,171,875.54 | 3,154,130.66 | 1,783,396.97 | 2,012,763.12 | 4,185,334.61 |
| 四、营业利润(元) | -50,864,313.13 | -267,174,917.66 | 8,732,823.13 | 11,693,281.61 | -59,180,560.66 | 118,159,190.29 | 54,869,763.29 | 2,195,146.52 | -42,274,747.84 |
| 加：营业外收入(元) | 81,597.14 | 98,015.72 | 56.42 | 185,249.90 | 25.96 | -19,100.32 | 20,099.55 | 72.05 | 5.00 |
| 减：营业外支出(元) | 85,632.44 | 489,453.56 | - | 12.39 | 131,544.46 | -2,131,852.35 | - | - | - |
| 五、利润总额(元) | -50,868,348.43 | -267,566,355.50 | 8,732,879.55 | 11,878,519.12 | -59,312,079.16 | 120,271,942.32 | 54,889,862.84 | -79,921.43 | -42,274,742.84 |
| 减：所得税费用(元) | -11,126,677.81 | -60,533,122.75 | -7,579,257.10 | -11,198,490.92 | -5,321,273.04 | 2,391,695.92 | 1,657,208.66 | 5,039,438.96 | -9,990,085.59 |
| 六、净利润(元) | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 | 117,880,246.40 | 53,232,654.18 | -5,119,360.39 | -32,284,657.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 | 117,880,246.40 | 53,232,654.18 | -5,119,360.39 | -32,284,657.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 | 117,880,246.40 | 53,232,654.18 | -5,119,360.39 | -32,284,657.25 |
| 扣除非经常性损益后的净利润(元) | -41,466,665.55 | -213,970,538.65 | 13,785,074.99 | 17,287,843.44 | -58,942,892.66 | 112,089,550.45 | 50,981,681.59 | -5,100,095.92 | -34,941,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | -1.31 | 0.11 | 0.31 | -0.51 | 1.27 | 0.65 | -0.06 | -0.41 |
| 二、稀释每股收益(元) | -0.25 | -1.31 | 0.11 | 0.31 | -0.51 | 1.27 | 0.65 | -0.06 | -0.41 |
| 九、综合收益总额(元) | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 | 117,880,246.40 | 53,232,654.18 | -5,119,360.39 | -32,284,657.25 |
| 归属于母公司所有者的综合收益总额(元) | -39,741,670.62 | -207,033,232.75 | 16,312,136.65 | 23,077,010.04 | -53,990,806.12 | 117,880,246.40 | 53,232,654.18 | -5,119,360.39 | -32,284,657.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |