| 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 |
| 一、营业总收入(元) | 94,674,919.77 | 159,189,114.40 | 112,468,861.30 | 120,594,606.38 | 80,053,425.63 | 77,932,801.47 | 55,481,239.37 |
| 营业收入(元) | 94,674,919.77 | 159,189,114.40 | 112,468,861.30 | 120,594,606.38 | 80,053,425.63 | 77,932,801.47 | 55,481,239.37 |
| 二、营业总成本(元) | 117,759,927.35 | 159,680,247.97 | 128,564,225.71 | 112,983,257.38 | 86,278,012.42 | 72,269,692.76 | 63,279,153.22 |
| 营业成本(元) | 73,857,987.71 | 114,546,856.81 | 82,303,495.17 | 83,055,986.17 | 56,406,675.31 | 53,253,504.54 | 37,168,969.53 |
| 研发费用(元) | 32,743,641.94 | 30,914,543.78 | 31,112,024.35 | 22,649,221.96 | 18,064,164.38 | 14,492,999.23 | 15,620,635.72 |
| 营业税金及附加(元) | 76,453.69 | 53,025.21 | 76,236.75 | 122,089.19 | 702,323.34 | - | - |
| 销售费用(元) | 5,328,009.22 | 7,862,843.31 | 7,407,108.39 | 6,335,445.12 | 5,219,417.58 | 4,281,480.49 | 4,662,848.36 |
| 管理费用(元) | 7,874,284.64 | 9,018,549.74 | 8,876,971.63 | 6,881,494.92 | 5,752,148.97 | 4,864,274.19 | 6,593,243.25 |
| 财务费用(元) | -2,120,449.85 | -2,715,570.88 | -1,211,610.58 | -6,060,979.98 | 133,282.84 | -4,759,382.69 | -766,543.64 |
| 其中：利息费用(元) | 159,469.22 | 189,974.01 | 47,961.19 | 58,641.25 | 69,538.39 | 90,482.41 | 94,385.24 |
| 其中：利息收入(元) | 2,502,414.28 | 3,305,143.35 | 2,079,047.81 | 6,043,626.80 | -1,302,926.72 | 3,218,459.42 | -1,161,110.63 |
| 资产减值损失(元) | -653,073.40 | 3,352,068.58 | -2,729,269.22 | -1,311,717.20 | -273,637.07 | -666,839.75 | -3,790,013.65 |
| 信用减值损失(元) | 3,001,473.54 | -3,605,372.55 | -202,523.21 | -768,305.52 | 146,970.38 | -144,767.07 | 249,584.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,961,301.88 | 7,250,669.76 | 7,362,046.58 | 2,323,484.93 | 930,136.99 | - | - |
| 加：投资收益(元) | 1,143,921.19 | 623,698.63 | - | 147,904.30 | 357,576.03 | 821,289.96 | 452,431.01 |
| 资产处置收益(元) | - | - | - | - | - | 5,905.14 | 185,226.34 |
| 其他收益(元) | 1,788,662.35 | 16,547,079.23 | 793,410.77 | 3,281,600.33 | 489,843.69 | 92,846.19 | 2,612,540.89 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -12,842,722.02 | 23,672,914.11 | -10,871,699.49 | 11,284,315.84 | -4,573,696.77 | 7,139,488.38 | -8,088,144.66 |
| 加：营业外收入(元) | - | 0.09 | - | - | - | 750.00 | 1.01 |
| 减：营业外支出(元) | - | - | 14,110.24 | 9,885.22 | 6,130.65 | 790.54 | 2,800.68 |
| 五、利润总额(元) | -12,842,722.02 | 23,672,914.20 | -10,885,809.73 | 11,275,207.63 | -4,579,827.42 | 7,139,447.84 | -8,090,944.33 |
| 减：所得税费用(元) | 421,135.07 | -480,588.90 | -5,882,778.06 | -4,240,897.06 | -66,798.23 | -49,413.73 | 488,555.67 |
| 六、净利润(元) | -13,263,857.09 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 | 7,188,861.57 | -8,579,500.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,263,857.09 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 | 7,188,861.57 | -8,579,500.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,263,857.09 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 | 7,188,861.57 | -8,579,500.00 |
| 扣除非经常性损益后的净利润(元) | -18,554,610.98 | 13,412,344.37 | -11,923,176.72 | 10,633,880.08 | -5,954,700.00 | 5,277,900.00 | -11,339,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | 0.33 | -0.08 | 0.25 | -0.08 | 0.12 | -0.14 |
| 二、稀释每股收益(元) | -0.17 | 0.33 | -0.08 | - | - | - | - |
| 八、其他综合收益(元) | -5,659.10 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,659.10 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -13,269,516.19 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 | 7,188,861.57 | -8,579,500.00 |
| 归属于母公司所有者的综合收益总额(元) | -13,269,516.19 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-05-19 | 2022-10-27 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |