| 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 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 34,437,576.31 | 111,669,304.41 | 50,172,835.62 | 48,366,066.15 | 32,901,463.26 | 82,882,768.76 | 57,820,597.91 | 38,369,136.60 | 17,795,630.45 |
| 营业收入(元) | 34,437,576.31 | 111,669,304.41 | 50,172,835.62 | 48,366,066.15 | 32,901,463.26 | 82,882,768.76 | 57,820,597.91 | 38,369,136.60 | 17,795,630.45 |
| 二、营业总成本(元) | 51,644,626.69 | 75,281,639.39 | 49,355,436.99 | 49,932,595.29 | 42,663,743.81 | 51,163,589.91 | 46,747,490.77 | 36,483,369.68 | 33,665,578.76 |
| 营业成本(元) | 4,511,498.13 | 21,598,522.95 | 5,794,830.29 | 7,440,903.89 | 5,225,640.19 | 7,891,826.39 | 10,137,857.68 | 5,311,833.16 | 2,548,657.41 |
| 研发费用(元) | 24,415,398.55 | 27,281,534.60 | 23,020,828.04 | 20,693,002.44 | 19,937,800.65 | 23,548,966.10 | 17,930,706.58 | 14,868,819.94 | 16,056,577.86 |
| 营业税金及附加(元) | 489,901.16 | 1,489,920.11 | 738,639.13 | 710,126.18 | 390,374.45 | 1,208,164.03 | 578,374.73 | 615,040.04 | 165,932.93 |
| 销售费用(元) | 17,832,638.06 | 22,241,709.83 | 18,273,529.78 | 18,916,476.91 | 13,996,029.55 | 15,801,472.24 | 15,561,354.93 | 12,477,038.35 | 12,130,132.04 |
| 管理费用(元) | 3,576,275.45 | 2,760,565.13 | 2,845,472.07 | 3,664,475.21 | 4,423,354.63 | 2,980,060.84 | 2,782,891.63 | 3,431,572.84 | 3,148,222.51 |
| 财务费用(元) | 818,915.34 | -90,613.23 | -1,317,862.32 | -1,492,389.34 | -1,309,455.66 | -266,899.69 | -243,694.78 | -220,934.65 | -383,943.99 |
| 其中：利息费用(元) | - | - | - | - | - | 36,611.12 | 57,349.71 | - | - |
| 其中：利息收入(元) | -767,681.72 | 113,276.36 | 1,334,843.65 | - | - | 314,050.44 | 309,046.52 | - | - |
| 信用减值损失(元) | -2,653,488.71 | -7,485,650.38 | -2,164,008.42 | -1,566,547.95 | -482,580.36 | -6,571,029.40 | -1,810,118.21 | -2,136,014.61 | 240,401.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,194,827.45 | 4,023,280.49 | 1,744,372.29 | 3,647,193.93 | 383,474.11 | 1,456,069.93 | 16,025.75 | 1,601,656.32 | 774,206.33 |
| 资产处置收益(元) | - | - | - | 241,335.27 | 17,533.04 | 43,527.84 | -1,118.23 | - | - |
| 其他收益(元) | 5,117,976.50 | 1,331,341.34 | 3,465,998.40 | 2,704,710.10 | 6,067,995.10 | 3,118,948.62 | 3,581,065.27 | 229,357.53 | 6,026,000.60 |
| 四、营业利润(元) | -12,547,735.14 | 34,256,636.47 | 3,863,760.90 | 3,460,162.21 | -3,775,858.66 | 29,766,695.84 | 12,858,961.72 | 1,580,766.16 | -8,829,339.79 |
| 加：营业外收入(元) | 10,000.00 | 5,250,034.40 | 0.55 | - | 1.05 | 25,698.14 | 66,040.15 | 0.22 | 1.15 |
| 减：营业外支出(元) | - | 0.46 | 50,000.00 | - | - | 7,173.55 | 54.55 | - | - |
| 五、利润总额(元) | -12,537,735.14 | 39,506,670.41 | 3,813,761.45 | 3,423,462.21 | -3,775,857.61 | 29,785,220.43 | 12,924,947.32 | 1,580,563.05 | -8,829,338.64 |
| 减：所得税费用(元) | -359,466.57 | -612,829.05 | -861,572.49 | 50,227.35 | -72,408.00 | -1,045,285.17 | -211,865.62 | -320,402.20 | 36,060.24 |
| 六、净利润(元) | -12,178,268.57 | 40,119,499.46 | 4,675,333.94 | 3,373,234.86 | -3,703,449.61 | 30,830,505.60 | 13,136,812.94 | 1,900,965.25 | -8,865,398.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,178,268.57 | 40,119,499.46 | - | - | -3,703,449.61 | 30,830,505.60 | 13,136,812.94 | - | -8,865,398.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,178,268.57 | 40,119,499.46 | 4,675,333.94 | 3,373,234.86 | -3,703,449.61 | 30,830,505.60 | 13,136,812.94 | 1,900,965.25 | -8,865,398.88 |
| 扣除非经常性损益后的净利润(元) | -15,421,473.79 | 32,492,752.89 | 2,460,961.10 | -1,934,538.31 | -6,389,033.59 | 26,959,046.04 | 12,780,107.70 | 425,600.00 | -10,620,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | 0.49 | 0.05 | 0.05 | -0.05 | 0.49 | 0.21 | 0.03 | -0.14 |
| 二、稀释每股收益(元) | -0.15 | 0.49 | 0.05 | 0.05 | -0.05 | 0.49 | 0.21 | 0.03 | -0.14 |
| 八、其他综合收益(元) | 17,563.11 | -52.62 | -6,313.18 | 17,460.30 | -1,118.88 | -402.67 | 27.38 | - | - |
| 归属于母公司股东的其他综合收益(元) | 17,563.11 | -52.62 | -6,313.18 | 17,460.30 | -1,118.88 | -402.67 | 27.38 | - | - |
| 九、综合收益总额(元) | -12,160,705.46 | 40,119,446.84 | 4,669,020.76 | 3,390,695.16 | -3,704,568.49 | 30,830,102.93 | 13,136,840.32 | 1,900,978.49 | -8,865,398.88 |
| 归属于母公司所有者的综合收益总额(元) | -12,160,705.46 | 40,119,446.84 | 4,669,020.76 | 3,390,695.16 | -3,704,568.49 | 30,830,102.93 | 13,136,840.32 | - | -8,865,398.88 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-12-30 | 2022-12-07 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |