| 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 |
| 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 |
| 一、营业总收入(元) | 175,121,199.52 | 106,985,097.54 | 135,078,370.07 | 106,525,525.73 | 194,266,486.83 | 119,751,736.11 | 111,441,916.81 | 104,479,337.72 |
| 营业收入(元) | 175,121,199.52 | 106,985,097.54 | 135,078,370.07 | 106,525,525.73 | 194,266,486.83 | 119,751,736.11 | 111,441,916.81 | 104,479,337.72 |
| 二、营业总成本(元) | 184,994,890.85 | 150,238,882.67 | 239,386,182.67 | 144,662,416.93 | 141,120,446.05 | 147,459,750.55 | 126,841,696.06 | 111,098,530.22 |
| 营业成本(元) | 22,088,573.80 | 11,937,385.95 | 14,367,696.92 | 8,575,094.15 | 8,785,583.92 | 7,530,369.62 | 6,551,499.29 | 7,124,368.32 |
| 研发费用(元) | 59,214,580.28 | 49,057,933.19 | 109,186,440.28 | 52,986,316.31 | 34,760,127.31 | 52,909,240.37 | 39,502,507.23 | 36,500,212.56 |
| 营业税金及附加(元) | 2,174,294.64 | 1,826,108.14 | 2,073,200.22 | 1,851,023.93 | 1,995,312.02 | 2,040,589.00 | 3,574,717.97 | 1,635,466.69 |
| 销售费用(元) | 79,159,558.06 | 62,095,102.73 | 89,683,582.67 | 53,422,989.42 | 72,629,188.39 | 68,121,327.08 | 57,222,692.56 | 47,591,916.92 |
| 管理费用(元) | 16,935,805.28 | 21,297,685.64 | 24,130,223.00 | 21,180,381.94 | 14,873,444.69 | 19,811,095.97 | 22,709,638.57 | 17,695,922.05 |
| 财务费用(元) | 5,422,078.79 | 4,024,667.02 | -54,960.42 | 6,646,611.18 | 8,076,789.72 | -2,952,871.49 | -2,719,359.56 | 550,643.68 |
| 其中：利息费用(元) | 7,784,336.79 | 7,445,272.85 | 13,958,307.94 | 5,548,475.34 | 9,418,411.79 | 5,332,218.97 | 3,875,810.22 | 1,325,908.89 |
| 其中：利息收入(元) | 29,351,624.31 | -20,821,504.61 | 4,912,624.84 | 3,328,519.82 | 14,431,924.68 | -8,220,613.61 | 1,396,179.46 | 1,269,742.66 |
| 信用减值损失(元) | -2,545,475.56 | -1,229,518.98 | 351,365.60 | -909,386.24 | 110,377.28 | -191,764.60 | -138,040.56 | -330,691.02 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 109,606.03 | 457,861.37 | 241,986.19 | 25,666.67 | 464,922.97 | -6,273.06 | 346,624.66 | 16,684.93 |
| 加：投资收益(元) | -5,793,819.42 | -2,870,843.19 | 289,242,170.09 | 616,127.21 | 796,814.68 | 338,573.85 | 43,178.08 | 399,117.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,473,819.42 | -3,112,692.51 | -125,897.74 | -54,989.24 | -48,801.16 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 4,326.93 | - | - |
| 其他收益(元) | 641,679.56 | 888,246.22 | 8,080,064.35 | 5,338,226.06 | 3,084,871.65 | 3,910,157.23 | 1,277,417.71 | 2,648,350.14 |
| 四、营业利润(元) | -17,461,700.72 | -46,008,039.71 | 193,607,773.63 | -33,066,257.50 | 57,603,027.36 | -23,652,994.09 | -14,090,667.83 | -3,885,730.64 |
| 加：营业外收入(元) | 563,428.91 | - | - | - | 3,597.11 | - | 201.99 | 0.84 |
| 减：营业外支出(元) | 690.97 | 595,861.04 | 30,732.56 | 1,031.50 | 13,266.51 | 45,934.60 | 229,621.68 | 531,651.39 |
| 五、利润总额(元) | -16,898,962.78 | -46,603,900.75 | 193,589,041.07 | -33,067,289.00 | 57,593,357.96 | -23,698,928.69 | -14,320,087.52 | -4,417,381.19 |
| 减：所得税费用(元) | 2,345,851.45 | 1,002,488.12 | 41,766,424.30 | 2,716,615.58 | 998,836.37 | 791,214.11 | 1,236,408.95 | -685,552.08 |
| 六、净利润(元) | -19,244,814.23 | -47,606,388.87 | 151,822,616.77 | -35,783,904.58 | 56,594,521.59 | -24,490,142.80 | -15,556,496.47 | -3,731,829.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -19,244,814.23 | -47,606,388.87 | 151,822,616.77 | -35,783,904.58 | 56,594,521.59 | -24,490,142.80 | -15,556,496.47 | -3,731,829.11 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -19,244,814.23 | -47,606,388.87 | 188,166,575.86 | -32,476,835.40 | 59,695,989.59 | -22,922,857.19 | -15,556,496.47 | -3,731,829.11 |
| 少数股东损益(元) | - | - | -36,343,959.09 | -3,307,069.18 | -3,101,468.00 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -21,173,804.21 | -48,699,149.90 | -109,377,870.56 | -38,248,035.55 | 55,689,041.36 | -26,581,799.02 | -16,602,109.94 | -5,981,295.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.05 | -0.12 | 0.46 | -0.08 | 0.15 | -0.06 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.12 | 0.46 | -0.08 | 0.15 | -0.06 | -0.04 | -0.01 |
| 八、其他综合收益(元) | -872,227.82 | -441,444.85 | 3,341,645.61 | -958,990.66 | - | - | 4,012,631.29 | -298,347.50 |
| 归属于母公司股东的其他综合收益(元) | -872,227.82 | -441,444.85 | 3,341,645.61 | -958,990.66 | - | - | 4,012,631.29 | -298,347.50 |
| 九、综合收益总额(元) | -20,117,042.05 | -48,047,833.72 | 155,164,262.38 | -36,742,895.24 | 63,133,675.31 | -28,632,444.14 | -11,115,847.63 | -4,030,176.61 |
| 归属于母公司所有者的综合收益总额(元) | -20,117,042.05 | -48,047,833.72 | 191,508,221.47 | -33,435,826.06 | 66,235,143.31 | -27,065,158.53 | -11,115,847.63 | -4,030,176.61 |
| 归属于少数股东的综合收益总额(元) | - | - | -36,343,959.09 | -3,307,069.18 | -3,101,468.00 | - | - | - |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |