| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 85,132,414.84 | 233,651,863.31 | 118,357,181.25 | 111,855,953.15 | 84,883,093.52 | 108,558,584.86 | 78,563,044.73 |
| 营业收入(元) | 85,132,414.84 | 233,651,863.31 | 118,357,181.25 | 111,855,953.15 | 84,883,093.52 | 108,558,584.86 | 78,563,044.73 |
| 二、营业总成本(元) | 112,397,017.15 | 166,700,071.00 | 126,785,032.39 | 133,383,100.08 | 85,753,945.93 | 104,267,641.09 | 74,782,152.99 |
| 营业成本(元) | 56,842,419.41 | 99,686,927.73 | 68,869,761.99 | 73,450,770.50 | 39,734,654.89 | 59,149,064.95 | 35,005,455.92 |
| 研发费用(元) | 34,487,655.49 | 43,602,333.99 | 38,445,520.67 | 35,383,359.11 | 28,579,149.45 | 26,590,382.16 | 24,988,519.86 |
| 营业税金及附加(元) | 156,097.59 | 1,084,048.99 | 601,843.39 | 781,168.39 | 299,208.95 | 504,256.43 | 301,806.33 |
| 销售费用(元) | 11,174,306.92 | 15,972,561.84 | 9,782,806.50 | 11,693,897.78 | 9,985,206.36 | 9,652,777.44 | 8,032,779.17 |
| 管理费用(元) | 9,914,039.31 | 9,486,081.71 | 11,317,529.52 | 13,114,586.87 | 7,533,073.89 | 9,177,982.58 | 7,221,876.78 |
| 财务费用(元) | -177,501.57 | -3,131,883.26 | -2,232,429.68 | -1,040,682.57 | -377,347.61 | -806,822.47 | -768,285.07 |
| 其中：利息费用(元) | 29,064.48 | 96,855.27 | 12,088.75 | 88,913.39 | 105,632.60 | 145,452.11 | 114,605.97 |
| 其中：利息收入(元) | 230,832.72 | 3,232,819.37 | 2,249,728.21 | 1,117,708.40 | 510,904.70 | 952,881.00 | 900,196.40 |
| 资产减值损失(元) | -910,209.99 | -2,098,918.76 | -332,041.15 | 1,825,816.88 | -2,167,601.36 | -620,122.43 | -410,205.22 |
| 信用减值损失(元) | 973,809.63 | -5,456,152.83 | -2,179,208.92 | -1,099,004.31 | 2,461,035.59 | -135,728.10 | 2,858,714.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 253,151.00 | - | - | - | - |
| 加：投资收益(元) | 1,960,939.19 | 3,636,576.01 | 3,589,624.46 | 634,084.64 | 336,637.15 | 349,491.55 | 573,386.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -326,301.14 | -54,242.47 | 1,206,713.85 | -58,281.60 | -248,502.72 | -395,560.18 | -84,972.65 |
| 资产处置收益(元) | - | - | - | - | - | 44,562.64 | 6,190.46 |
| 其他收益(元) | 211,206.15 | 4,918,400.84 | 2,066,896.42 | 1,953,270.50 | 1,690,781.91 | 2,122,879.98 | 1,464,002.73 |
| 四、营业利润(元) | -25,028,857.33 | 67,086,982.58 | -5,029,429.33 | -17,601,415.23 | 1,450,000.88 | 6,052,027.41 | 8,272,980.96 |
| 加：营业外收入(元) | 0.04 | 130.32 | -1,112.58 | - | - | 0.05 | 1,925.54 |
| 减：营业外支出(元) | - | -29,378.93 | 29,538.87 | 0.03 | 607.95 | 143.90 | 1,129.87 |
| 五、利润总额(元) | -25,028,857.29 | 67,116,491.83 | -5,060,080.78 | -17,600,302.07 | 1,449,392.93 | 6,051,883.56 | 8,273,776.63 |
| 减：所得税费用(元) | -6,748,502.85 | 912,395.22 | -833,260.90 | -7,239,518.28 | -4,145,502.93 | -3,916,414.01 | 181,281.77 |
| 六、净利润(元) | -18,280,354.44 | 66,204,096.61 | -4,226,819.88 | -10,360,783.79 | 5,594,895.86 | 9,968,297.57 | 8,092,494.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,280,354.44 | 66,204,096.61 | -4,226,819.88 | -10,360,783.79 | 5,594,895.86 | 9,968,297.57 | 8,092,494.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,296,959.00 | 64,814,347.88 | -5,229,045.47 | -10,634,486.31 | 5,548,395.32 | 9,569,336.36 | 7,629,597.53 |
| 少数股东损益(元) | 1,016,604.56 | 1,389,748.73 | 1,002,225.59 | 273,702.52 | 46,500.54 | 398,961.21 | 462,897.33 |
| 扣除非经常性损益后的净利润(元) | -21,273,738.64 | 62,828,509.18 | -7,679,320.05 | -12,008,771.98 | 4,444,769.22 | 8,827,100.00 | 6,462,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.28 | 0.98 | -0.08 | -0.24 | 0.16 | 0.28 | 0.22 |
| 二、稀释每股收益(元) | -0.28 | 0.98 | -0.08 | -0.24 | 0.16 | 0.28 | 0.22 |
| 九、综合收益总额(元) | -18,280,354.44 | 66,204,096.61 | -4,226,819.88 | -10,360,783.79 | 5,594,895.86 | 9,968,297.57 | 8,092,494.86 |
| 归属于母公司所有者的综合收益总额(元) | -19,296,959.00 | 64,814,347.88 | -5,229,045.47 | -10,634,486.31 | 5,548,395.32 | 9,569,336.36 | 7,629,597.53 |
| 归属于少数股东的综合收益总额(元) | 1,016,604.56 | 1,389,748.73 | 1,002,225.59 | 273,702.52 | 46,500.54 | 398,961.21 | 462,897.33 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2022-09-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |