| 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 | 合并报表 |
| 一、营业总收入(元) | 71,026,151.43 | 202,958,117.31 | 111,607,293.97 | 129,725,393.31 | 95,139,759.03 | 166,360,057.02 | 119,029,832.04 | 118,679,956.00 | 94,178,144.65 |
| 营业收入(元) | 71,026,151.43 | 202,958,117.31 | 111,607,293.97 | 129,725,393.31 | 95,139,759.03 | 166,360,057.02 | 119,029,832.04 | 118,679,956.00 | 94,178,144.65 |
| 二、营业总成本(元) | 100,904,658.93 | 206,226,979.55 | 132,201,689.41 | 138,829,636.41 | 121,180,481.30 | 198,999,634.12 | 125,197,546.05 | 118,378,878.24 | 102,799,320.27 |
| 营业成本(元) | 48,846,028.35 | 133,153,762.33 | 80,797,418.89 | 88,539,961.35 | 67,396,474.44 | 132,087,651.33 | 87,718,417.88 | 76,600,332.63 | 62,856,776.49 |
| 研发费用(元) | 10,177,069.73 | 14,173,490.58 | 10,212,721.83 | 10,538,613.68 | 10,748,230.70 | 11,438,624.04 | 7,737,167.15 | 10,993,534.58 | 8,478,414.70 |
| 营业税金及附加(元) | 400,380.39 | 703,128.99 | 440,895.36 | 406,313.28 | 304,588.71 | 731,452.02 | 348,151.22 | 417,749.98 | 439,229.54 |
| 销售费用(元) | 28,159,956.40 | 40,206,393.46 | 26,711,813.96 | 25,915,875.59 | 29,786,856.45 | 30,570,002.91 | 22,428,900.14 | 25,518,144.98 | 16,326,311.34 |
| 管理费用(元) | 13,840,521.13 | 18,100,380.44 | 14,957,529.05 | 13,814,275.22 | 13,513,743.34 | 18,066,903.93 | 9,525,957.10 | 9,965,403.40 | 15,099,599.40 |
| 财务费用(元) | -519,297.07 | -110,176.25 | -918,689.68 | -385,402.71 | -569,412.34 | 6,104,999.89 | -2,561,047.44 | -5,116,287.33 | -401,011.20 |
| 其中：利息费用(元) | 295,984.01 | 424,729.63 | 173,083.45 | - | - | 247,160.99 | 190,507.70 | - | - |
| 其中：利息收入(元) | -826,167.76 | 5,557,828.80 | -829,137.15 | - | - | 5,774,864.11 | -2,750,550.91 | -5,309,930.39 | -627,841.69 |
| 资产减值损失(元) | -164,807.83 | -5,893,121.50 | 833,924.03 | - | - | - | - | - | - |
| 信用减值损失(元) | 3,749,017.74 | -65,551,423.02 | 2,162,773.45 | -11,291,705.95 | -85,949.76 | -49,651,412.35 | -7,335,498.86 | -15,449,232.21 | -80,321.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,209,013.70 | 14,642,507.71 | 2,536,904.14 | 3,028,363.98 | 3,873,534.25 | 4,778,547.92 | 1,986,074.65 | - | - |
| 加：投资收益(元) | -211,622.07 | -728,570.27 | 46,277.95 | 1,800,785.97 | -132,383.19 | -440,254.15 | 475,087.88 | -3,979,382.26 | 4,318,751.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,834.12 | 549.57 | -33,211.13 | - | - | -342,068.51 | 475,087.88 | - | - |
| 资产处置收益(元) | -83,690.63 | 19,825.71 | -73,953.27 | -188,663.59 | -17,311.44 | 626,535.38 | - | 148,950.30 | -88,768.96 |
| 其他收益(元) | 705,523.33 | 406,826.21 | 452,204.48 | 1,947,418.38 | 1,277,212.00 | 1,057,192.77 | 2,463,043.45 | 1,449,974.67 | 1,007,370.90 |
| 四、营业利润(元) | -23,675,073.26 | -60,372,817.40 | -14,636,264.66 | -15,245,592.35 | -21,125,620.41 | -187,908,403.94 | -8,579,006.89 | -13,185,516.17 | -3,464,143.09 |
| 加：营业外收入(元) | 110.91 | 8,090.41 | - | 6.51 | 0.83 | -5,235.02 | 5,417.63 | 3,000,401.84 | 1.46 |
| 减：营业外支出(元) | 26,347.67 | 82,670,738.94 | 5.05 | 14,446.75 | 26,237.10 | 336,647.47 | 51,847.65 | - | 54,157.02 |
| 五、利润总额(元) | -23,701,310.02 | -143,035,465.93 | -14,636,269.71 | -15,260,032.59 | -21,151,856.68 | -188,250,286.43 | -8,625,436.91 | -10,185,114.33 | -3,518,298.65 |
| 减：所得税费用(元) | -5,211,140.02 | -15,359,932.05 | -2,449,225.74 | -2,949,939.40 | -1,268,802.32 | 6,693,108.76 | -2,140,195.74 | -7,640,869.50 | -376,585.25 |
| 六、净利润(元) | -18,490,170.00 | -127,675,533.88 | -12,187,043.97 | -12,310,093.19 | -19,883,054.36 | -194,943,395.19 | -6,485,241.17 | -2,544,244.83 | -3,141,713.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,490,170.00 | -127,675,533.88 | -12,187,043.97 | -12,310,093.19 | -19,883,054.36 | -194,943,395.19 | -6,485,241.17 | -2,544,244.83 | -3,141,713.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,854,432.04 | -128,778,778.42 | -12,394,998.98 | -11,052,882.94 | -17,561,367.90 | -179,975,895.88 | -5,239,846.71 | -1,383,030.55 | -2,538,509.38 |
| 少数股东损益(元) | 364,262.04 | 1,103,244.54 | 207,955.01 | -1,257,210.25 | -2,321,686.46 | -14,967,499.31 | -1,245,394.46 | -1,161,214.28 | -603,204.02 |
| 扣除非经常性损益后的净利润(元) | -20,928,538.87 | -72,938,188.29 | -14,564,800.07 | -13,938,068.58 | -21,256,847.41 | -185,446,869.70 | -6,886,929.86 | -4,061,654.48 | -6,056,542.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.26 | -1.75 | -0.17 | -0.15 | -0.24 | -2.43 | -0.07 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.26 | -1.75 | -0.17 | -0.15 | -0.24 | -2.43 | -0.07 | -0.02 | -0.03 |
| 八、其他综合收益(元) | -1,651,804.64 | -1,111,875.85 | 1,164.39 | 1,106,701.43 | -367,858.21 | 277,323.25 | 864,123.63 | 207,283.95 | -282,099.31 |
| 归属于母公司股东的其他综合收益(元) | -1,651,804.64 | -1,111,875.85 | 1,164.39 | 1,106,701.43 | -367,858.21 | 277,323.25 | 864,123.63 | 207,283.95 | -282,099.31 |
| 九、综合收益总额(元) | -20,141,974.64 | -128,787,409.73 | -12,185,879.58 | -11,203,391.76 | -20,250,912.57 | -194,666,071.94 | -5,621,117.54 | -2,336,960.88 | -3,423,812.71 |
| 归属于母公司所有者的综合收益总额(元) | -20,506,236.68 | -129,890,654.27 | -12,393,834.59 | -9,946,181.51 | -17,929,226.11 | -179,698,572.63 | -4,375,723.08 | -1,175,746.60 | -2,820,608.69 |
| 归属于少数股东的综合收益总额(元) | 364,262.04 | 1,103,244.54 | 207,955.01 | -1,257,210.25 | -2,321,686.46 | -14,967,499.31 | -1,245,394.46 | -1,161,214.28 | -603,204.02 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |