| 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) | 5,018,146.58 | 13,747,655.97 | -6,299,040.71 | 20,922,825.97 | 106,219,935.77 | 98,125,807.20 | 203,964,836.93 | 3,927,390.06 | 12,468,040.78 |
| 营业收入(元) | 5,018,146.58 | 13,747,655.97 | -6,299,040.71 | 20,922,825.97 | 106,219,935.77 | 98,125,807.20 | 203,964,836.93 | 3,927,390.06 | 12,468,040.78 |
| 二、营业总成本(元) | 34,082,855.37 | 45,592,449.61 | 30,822,300.30 | 31,927,389.82 | 74,836,834.78 | 80,285,013.24 | 120,661,986.18 | 31,507,135.74 | 21,145,299.52 |
| 营业成本(元) | 631,048.22 | 9,180,427.96 | -1,147,686.78 | 5,732,572.20 | 16,099,122.94 | 18,053,048.54 | 30,720,056.27 | 480,217.42 | 1,334,734.88 |
| 研发费用(元) | 3,200,454.60 | 3,422,548.27 | 5,602,198.74 | 3,346,781.82 | 3,100,291.99 | 7,547,856.88 | 6,444,627.45 | 15,467,321.17 | 2,949,671.40 |
| 营业税金及附加(元) | 651,090.01 | 715,750.85 | 207,958.84 | 343,103.07 | 821,124.29 | 769,042.33 | 1,467,717.48 | 210,084.46 | 393,677.50 |
| 销售费用(元) | 4,453,856.81 | 21,437,334.29 | 2,315,199.29 | 13,311,825.79 | 40,009,385.21 | 30,790,281.51 | 69,578,730.02 | 2,025,887.50 | 5,099,456.30 |
| 管理费用(元) | 25,139,866.53 | 8,929,556.31 | 25,837,352.84 | 9,080,174.46 | 14,790,970.83 | 22,973,623.29 | 12,441,562.79 | 13,532,708.01 | 11,674,656.80 |
| 财务费用(元) | 6,539.20 | 1,906,831.93 | -1,992,722.63 | 112,932.48 | 15,939.52 | 151,160.69 | 9,292.17 | -209,082.82 | -306,897.36 |
| 其中：利息费用(元) | 436,872.24 | 517,758.35 | 547,596.66 | 404,346.13 | 428,300.02 | 450,398.64 | 400,463.89 | 264,344.46 | 166,249.99 |
| 其中：利息收入(元) | 433,703.04 | -1,396,883.71 | 2,543,780.59 | 335,190.84 | 417,281.89 | 380,304.04 | 316,790.88 | 486,150.21 | 477,739.43 |
| 资产减值损失(元) | -68,687.00 | -31,150,770.75 | -30,006,329.10 | -216,138.73 | 5,692,511.47 | -35,767,303.72 | -2,428,416.18 | -37,723.29 | -118,192.76 |
| 信用减值损失(元) | -393,277.48 | -2,015,374.09 | 4,918,367.49 | 8,987,935.86 | -623,300.84 | -1,398,457.10 | -10,855,437.59 | 7,530,956.49 | 3,573,585.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -278,541.10 | -149,020.54 | -619,825.16 | 550,580.13 | 71,402.38 | -914,762.55 | -2,577,175.23 | 891,312.75 | 859,169.95 |
| 加：投资收益(元) | 3,655,752.10 | 6,012,071.25 | 2,832,074.10 | 955,034.13 | 3,447,460.47 | 4,591,287.47 | 4,994,304.94 | 2,433,156.41 | 3,855,083.08 |
| 资产处置收益(元) | 8,664.46 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 305,203.56 | 1,168,570.85 | 2,551,310.02 | 223,310.02 | 1,268,766.57 | 1,993,397.35 | 1,914,250.00 | 5,053,989.00 | 226,538.44 |
| 四、营业利润(元) | -25,835,594.25 | -57,979,316.92 | -57,445,743.66 | -503,842.44 | 41,239,941.04 | -13,422,595.62 | 74,350,376.69 | -11,708,054.32 | -281,074.90 |
| 加：营业外收入(元) | 3,165.20 | 55,218.13 | 5,723.83 | 7,651.42 | 4,138.40 | 1,107.95 | 13,095.65 | 9,420.94 | 10,658.59 |
| 减：营业外支出(元) | - | 11,334,401.58 | - | 128,226.99 | 495,102.82 | 482,475.68 | - | - | - |
| 五、利润总额(元) | -25,832,429.05 | -69,258,500.37 | -57,440,019.83 | -624,418.01 | 40,748,976.62 | -13,903,963.35 | 74,282,068.57 | -11,698,633.38 | -270,416.31 |
| 减：所得税费用(元) | -4,342,076.74 | -9,345,342.51 | -11,281,904.14 | 640,731.28 | 4,402,823.56 | 167,272.37 | 1,408,472.37 | 2,917,628.07 | 2,371,334.79 |
| 六、净利润(元) | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 | -14,071,235.72 | 72,873,596.20 | -14,616,261.45 | -2,641,751.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 | -14,071,235.72 | 72,873,596.20 | -14,616,261.45 | -2,641,751.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 | -14,071,235.72 | 72,873,596.20 | -14,616,261.45 | -2,641,751.10 |
| 扣除非经常性损益后的净利润(元) | -24,423,524.39 | -52,420,666.90 | -50,212,006.06 | -2,632,245.69 | 32,693,987.81 | -17,932,891.38 | 69,249,985.34 | -21,848,374.84 | -6,850,483.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.49 | -0.37 | -0.13 | 0.41 | -0.16 | 0.83 | -0.17 | -0.03 |
| 二、稀释每股收益(元) | -0.17 | -0.49 | -0.37 | -0.13 | 0.41 | -0.16 | 0.83 | -0.17 | -0.03 |
| 九、综合收益总额(元) | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 | -14,071,235.72 | 72,873,596.20 | -14,616,261.45 | -2,641,751.10 |
| 归属于母公司所有者的综合收益总额(元) | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 | -14,071,235.72 | 72,873,596.20 | -14,616,261.45 | -2,641,751.10 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-03 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |