| 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) | 109,806,605.76 | 62,816,501.46 | 126,119,430.28 | 112,621,308.59 | 110,139,077.54 | 60,301,417.27 | 38,677,743.63 | 35,101,031.38 |
| 营业收入(元) | 109,806,605.76 | 62,816,501.46 | 126,119,430.28 | 112,621,308.59 | 110,139,077.54 | 60,301,417.27 | 38,677,743.63 | 35,101,031.38 |
| 二、营业总成本(元) | 142,832,261.18 | 95,427,770.86 | 144,518,886.57 | 117,840,859.61 | 128,504,722.38 | 95,354,120.63 | 83,585,461.29 | 67,203,179.13 |
| 营业成本(元) | 62,674,200.81 | 34,478,430.08 | 61,475,674.43 | 62,707,863.73 | 62,189,458.25 | 30,768,421.81 | 22,058,251.70 | 24,429,820.39 |
| 研发费用(元) | 21,767,788.02 | 11,670,715.54 | 19,915,302.36 | 9,828,619.27 | 10,731,210.06 | 23,163,130.17 | 16,285,915.00 | 13,727,379.60 |
| 营业税金及附加(元) | 1,109,661.45 | 1,369,646.44 | 1,630,225.07 | 1,839,833.32 | 864,371.37 | 1,163,853.47 | 682,900.23 | 618,836.87 |
| 销售费用(元) | 31,033,488.64 | 22,537,345.82 | 32,577,456.43 | 18,268,449.19 | 26,182,212.70 | 16,741,840.52 | 22,966,626.59 | 9,604,784.64 |
| 管理费用(元) | 22,993,184.23 | 22,285,517.73 | 26,657,050.32 | 23,340,911.81 | 27,147,887.82 | 23,282,492.84 | 21,781,884.26 | 19,857,853.60 |
| 财务费用(元) | 3,253,938.03 | 3,086,115.25 | 2,263,177.96 | 1,855,182.29 | 1,389,582.18 | 234,381.82 | -190,116.49 | -1,035,495.97 |
| 其中：利息费用(元) | 3,555,597.14 | 3,436,122.93 | 2,795,713.71 | 1,976,354.93 | 1,575,572.69 | 1,483,399.47 | 757,069.02 | 102,361.78 |
| 其中：利息收入(元) | 487,040.89 | 421,088.99 | 308,373.09 | 272,230.04 | 434,135.82 | 661,605.81 | 745,311.48 | 883,788.46 |
| 资产减值损失(元) | -17,101,221.45 | 586,065.36 | -6,898,998.59 | -255,910.99 | -33,157,501.63 | -475,127.03 | - | - |
| 信用减值损失(元) | -1,177,091.98 | 3,126,103.92 | -2,017,845.43 | -3,664,084.60 | -7,915,856.02 | -1,528,128.72 | -145,616.91 | 695,999.33 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,401,771.55 | -3,680,060.42 | 3,078,508.71 | 4,547,124.99 | -1,126,455.86 | 22,759,090.85 | -11,906,770.86 | 135,575.72 |
| 加：投资收益(元) | -1,864,262.55 | 3,796,486.22 | 6,603,181.53 | 4,079,688.68 | 3,813,664.38 | 990,658.77 | 2,747,208.97 | -604,997.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,899,755.98 | 1,872,785.82 | 5,056,409.08 | 2,780,847.77 | 1,498,270.95 | -98,471.41 | -469,169.01 | -1,826,225.40 |
| 资产处置收益(元) | - | 1,061.95 | - | - | - | -174.32 | 174.32 | 31,203.58 |
| 其他收益(元) | 3,756,300.33 | 1,365,799.66 | 4,379,053.50 | 880,544.34 | 10,967,194.51 | 944,026.08 | 401,714.85 | 3,506,551.28 |
| 四、营业利润(元) | -51,813,702.62 | -27,415,812.71 | -13,186,211.70 | 367,811.40 | -45,784,599.46 | -12,362,357.73 | -55,589,313.27 | -28,337,815.08 |
| 加：营业外收入(元) | 36,415.95 | 10,196.73 | 8,195.26 | 85,396.12 | 22,564.02 | 5,302.00 | 12,047.14 | 99,708.34 |
| 减：营业外支出(元) | 39,204.42 | 23,600.00 | 29,718.28 | 84,765.97 | 133,436.60 | 314,648.16 | 2,000.02 | 78.76 |
| 五、利润总额(元) | -51,816,491.09 | -27,429,215.98 | -13,207,734.72 | 368,441.55 | -45,895,472.04 | -12,671,703.89 | -55,579,266.15 | -28,238,185.50 |
| 减：所得税费用(元) | -8,205,179.18 | -4,570,916.84 | -3,121,637.80 | -117,728.18 | 1,315,514.43 | -3,871,556.83 | -9,690,414.99 | -5,935,436.46 |
| 六、净利润(元) | -43,611,311.90 | -22,858,299.15 | -10,086,096.93 | 486,169.74 | -47,210,986.47 | -8,800,147.06 | -45,888,851.16 | -22,302,749.04 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -43,611,311.90 | -22,858,299.15 | -10,086,096.93 | 486,169.74 | -47,210,986.47 | -8,800,147.06 | -45,888,851.16 | -22,302,749.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -43,611,311.90 | -22,858,299.15 | -10,086,096.93 | 486,169.74 | -47,210,986.47 | -8,800,147.06 | -45,888,851.16 | -22,302,749.04 |
| 扣除非经常性损益后的净利润(元) | -41,991,211.91 | -22,627,142.73 | -17,994,425.20 | -5,449,520.91 | -57,777,569.91 | -19,908,868.75 | -49,048,161.37 | -26,654,361.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.02 | - | -0.12 | -0.02 | -0.11 | -0.05 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.02 | - | -0.12 | -0.02 | -0.11 | -0.05 |
| 八、其他综合收益(元) | - | -46,408.42 | -223,803.93 | -31,941.77 | 69,069.06 | 403,669.66 | 471,886.95 | 7,354.94 |
| 归属于母公司股东的其他综合收益(元) | - | -46,408.42 | -223,803.93 | -31,941.77 | 69,069.06 | 403,669.66 | 471,886.95 | 7,354.94 |
| 九、综合收益总额(元) | -43,611,311.90 | -22,904,707.57 | -10,309,900.86 | 454,227.97 | -47,141,917.41 | -8,396,477.40 | -45,416,964.21 | -22,295,394.10 |
| 归属于母公司所有者的综合收益总额(元) | -43,611,311.90 | -22,904,707.57 | -10,309,900.86 | 454,227.97 | -47,141,917.41 | -8,396,477.40 | -45,416,964.21 | -22,295,394.10 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |