| 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) | 23,259,702.77 | 126,370,003.59 | 36,425,146.90 | 40,661,009.84 | 51,986,198.23 | 239,819,669.48 | 75,008,809.43 | 111,477,049.77 | 37,185,950.72 |
| 营业收入(元) | 23,259,702.77 | 126,370,003.59 | 36,425,146.90 | 40,661,009.84 | 51,986,198.23 | 239,819,669.48 | 75,008,809.43 | 111,477,049.77 | 37,185,950.72 |
| 二、营业总成本(元) | 37,085,674.94 | 90,810,528.33 | 46,090,969.20 | 46,211,907.01 | 48,371,153.94 | 156,311,865.36 | 62,164,307.61 | 84,693,178.38 | 35,761,335.00 |
| 营业成本(元) | 13,195,032.57 | 68,748,629.72 | 19,783,889.69 | 20,924,380.79 | 23,769,910.71 | 129,682,970.66 | 35,757,317.07 | 58,985,643.89 | 18,081,869.49 |
| 研发费用(元) | 8,712,192.92 | 5,744,224.31 | 11,616,200.41 | 12,811,587.89 | 10,413,902.73 | 13,568,185.77 | 13,143,612.31 | 9,622,607.03 | 6,011,776.68 |
| 营业税金及附加(元) | 115,893.68 | 500,412.42 | 285,212.94 | 284,263.30 | 221,454.66 | 2,035,479.06 | 447,730.02 | 650,129.50 | 101,855.37 |
| 销售费用(元) | 4,081,246.92 | 3,753,542.27 | 3,038,023.05 | 2,414,981.16 | 4,161,671.80 | 3,962,178.99 | 2,979,548.72 | 1,972,864.04 | 2,733,959.70 |
| 管理费用(元) | 12,961,970.27 | 14,590,534.01 | 13,677,840.65 | 13,677,755.54 | 11,548,377.11 | 12,981,787.09 | 11,643,355.50 | 15,024,984.18 | 9,832,531.52 |
| 财务费用(元) | -1,980,661.42 | -2,526,814.40 | -2,310,197.54 | -3,901,061.67 | -1,744,163.07 | -5,918,736.21 | -1,807,256.01 | -1,563,050.26 | -1,000,657.76 |
| 其中：利息费用(元) | 22,890.00 | 65,284.87 | 59,839.78 | 56,199.88 | 25,691.31 | 48,806.53 | 58,774.48 | 52,339.01 | 93,136.13 |
| 其中：利息收入(元) | 1,671,848.79 | 2,601,885.09 | 2,380,800.40 | 3,534,603.39 | 2,264,398.17 | 5,991,055.67 | 1,856,848.76 | 1,358,221.29 | 1,250,009.61 |
| 资产减值损失(元) | 236,277.13 | 2,336,678.94 | -488,393.05 | 3,093,707.53 | -3,116,512.77 | - | - | - | - |
| 信用减值损失(元) | -2,351,248.39 | -7,941,618.14 | -3,531,647.90 | -4,879,892.37 | 3,421,354.33 | -7,929,777.77 | -4,797,800.43 | 707,880.68 | 1,080,009.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,559,727.02 | 1,365,145.69 | 1,831,261.93 | - | - | 4,442,998.54 | - | - | - |
| 加：投资收益(元) | 1,180,410.73 | 1,352,400.29 | 368,876.71 | 406,849.32 | 1,159,549.40 | 587,706.61 | 1,602,029.15 | 351,561.65 | 174,931.51 |
| 其他收益(元) | 1,074,644.72 | 2,306,076.07 | 4,152,153.60 | 7,214,107.60 | 109,624.09 | 5,348,841.26 | 2,809,895.10 | 12,057,610.25 | 249,043.83 |
| 四、营业利润(元) | -12,126,160.96 | 35,004,353.00 | -7,333,571.01 | 3,214,874.91 | 5,189,059.34 | 82,593,848.98 | 13,680,211.54 | 37,498,967.30 | 2,928,600.35 |
| 加：营业外收入(元) | - | -148,105.52 | 26,194.89 | - | - | 340,707.95 | - | - | - |
| 减：营业外支出(元) | 50,689.29 | -205,451.40 | 3,062.37 | 418,154.12 | 76,954.50 | 324,562.24 | - | 2,666.74 | 34,750.44 |
| 五、利润总额(元) | -12,176,850.25 | 35,061,698.88 | -7,310,438.49 | 3,013,965.31 | 5,112,104.84 | 82,609,994.69 | 13,703,680.22 | 37,496,300.56 | 2,893,849.91 |
| 减：所得税费用(元) | -521,017.98 | 2,645,259.60 | 624,481.89 | -1,662,181.81 | -706,336.72 | 10,499,862.38 | -309,835.36 | 4,254,252.40 | 635,156.54 |
| 六、净利润(元) | -11,655,832.27 | 32,416,439.28 | -7,934,920.38 | 4,676,147.12 | 5,818,441.56 | 72,110,132.31 | 14,013,515.58 | 33,242,048.16 | 2,258,693.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,655,832.27 | 32,416,439.28 | -7,934,920.38 | 4,676,147.12 | 5,818,441.56 | 72,110,132.31 | 14,013,515.58 | 33,242,048.16 | 2,258,693.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,174,381.18 | 32,699,859.64 | -8,507,667.78 | 4,676,147.12 | 5,818,441.56 | 72,110,132.31 | 14,013,515.58 | 33,242,048.16 | 2,258,693.37 |
| 少数股东损益(元) | -481,451.09 | -283,420.36 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -14,253,856.23 | 28,777,758.26 | -13,202,883.65 | -4,122,219.52 | 4,805,055.42 | 64,344,497.16 | 10,243,831.60 | 22,697,933.55 | 1,927,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.33 | -0.10 | 0.05 | 0.07 | 0.93 | 0.16 | 0.48 | 0.04 |
| 二、稀释每股收益(元) | -0.10 | 0.33 | -0.10 | 0.05 | 0.07 | 0.93 | 0.16 | 0.49 | 0.03 |
| 九、综合收益总额(元) | -11,655,832.27 | 32,416,439.28 | -7,934,920.38 | 4,676,147.12 | 5,818,441.56 | 72,110,132.31 | 14,013,515.58 | 33,242,048.16 | 2,258,693.37 |
| 归属于母公司所有者的综合收益总额(元) | -11,174,381.18 | 32,699,859.64 | -8,507,667.78 | 4,676,147.12 | 5,818,441.56 | 72,110,132.31 | - | - | - |
| 归属于少数股东的综合收益总额(元) | -481,451.09 | -283,420.36 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-26 | 2023-04-25 | 2023-03-21 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |