| 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) | 14,293,060.78 | 79,801,620.26 | 59,276,047.46 | 85,808,087.23 | 11,405,040.34 | 54,413,754.59 | 61,940,559.05 | 90,022,917.65 | 26,928,321.74 |
| 营业收入(元) | 14,293,060.78 | 79,801,620.26 | 59,276,047.46 | 85,808,087.23 | 11,405,040.34 | 54,413,754.59 | 61,940,559.05 | 90,022,917.65 | 26,928,321.74 |
| 二、营业总成本(元) | 92,924,971.87 | 120,978,173.25 | 118,876,255.24 | 116,681,606.76 | 67,242,238.87 | 103,577,639.50 | 78,268,183.35 | 91,647,306.13 | 67,494,533.53 |
| 营业成本(元) | 7,864,069.88 | 43,909,018.00 | 35,653,000.12 | 40,703,378.31 | 5,335,838.57 | 33,826,231.81 | 24,364,666.76 | 32,056,973.71 | 10,910,967.30 |
| 研发费用(元) | 66,451,064.19 | 61,928,245.21 | 69,495,673.18 | 63,844,168.91 | 51,131,961.54 | 58,333,918.84 | 44,636,826.43 | 50,013,976.05 | 50,462,297.94 |
| 营业税金及附加(元) | 9,637.13 | 294,722.90 | 385,073.92 | 14,784.32 | 22,895.40 | 146,116.17 | 15,168.49 | 71,429.57 | 131,795.25 |
| 销售费用(元) | 4,960,462.81 | 6,381,253.66 | 4,397,512.00 | 4,766,704.21 | 4,274,169.96 | 7,069,049.50 | 6,533,876.58 | 4,032,977.14 | 3,755,513.44 |
| 管理费用(元) | 14,100,475.05 | 13,855,406.71 | 16,768,417.28 | 15,173,757.53 | 14,892,071.30 | 12,840,299.88 | 11,564,646.62 | 15,382,950.49 | 12,024,440.07 |
| 财务费用(元) | -460,737.19 | -5,390,473.23 | -7,823,421.26 | -7,821,186.52 | -8,414,697.90 | -8,637,976.70 | -8,847,001.53 | -9,911,000.83 | -9,790,480.47 |
| 其中：利息费用(元) | 1,347,265.33 | -889,910.86 | 1,137,807.18 | 757,996.03 | 213,983.74 | -979,114.10 | 1,483,095.73 | 177,172.31 | 196,405.62 |
| 其中：利息收入(元) | 1,904,531.19 | 4,801,919.76 | 9,051,858.71 | 9,107,879.12 | 9,120,649.93 | 9,441,154.16 | 9,409,708.29 | 10,579,810.39 | 10,415,637.80 |
| 资产减值损失(元) | - | -24,924,957.88 | - | - | - | -13,283,439.48 | - | - | - |
| 信用减值损失(元) | 18,265,336.26 | 32,976,467.21 | -8,509,443.69 | -32,724,685.49 | -107,249.11 | -74,267,345.82 | -3,435,532.23 | -29,287,097.02 | 9,135,484.52 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -28,646.78 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,115,326.74 | 866,213.06 | 1,533,502.99 | 1,356,977.57 | 540,516.62 | 1,094,176.56 | 3,098,017.50 | 1,438,708.65 | 3,272,172.81 |
| 四、营业利润(元) | -59,279,894.87 | -32,317,296.99 | -66,576,148.48 | -72,221,050.66 | -55,403,931.02 | -135,981,376.95 | -16,665,139.03 | -31,006,251.44 | -28,158,554.46 |
| 加：营业外收入(元) | 12,169.13 | -9,495.77 | 17,200.10 | 17,282.83 | 2,200.00 | -0.38 | 1,500.04 | -761,218.74 | 761,299.54 |
| 减：营业外支出(元) | 11,699.56 | 68,706.25 | 30,687.36 | 5,938.34 | 9,741.53 | 2,542.25 | - | 0.17 | 7,178.97 |
| 五、利润总额(元) | -59,279,425.30 | -32,395,499.01 | -66,589,635.74 | -72,209,706.17 | -55,411,472.55 | -135,983,919.58 | -16,663,638.99 | -31,767,470.35 | -27,404,433.89 |
| 减：所得税费用(元) | -61,305.35 | 2,627,064.59 | -1,241,547.01 | -6,447,837.21 | -10,226.66 | -13,063,533.80 | - | - | - |
| 六、净利润(元) | -59,218,119.95 | -35,022,563.60 | -65,348,088.73 | -65,761,868.96 | -55,401,245.89 | -122,920,385.78 | -16,663,638.99 | -28,962,977.40 | -27,404,433.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -59,218,119.95 | -35,022,563.60 | -65,348,088.73 | -65,761,868.96 | -55,401,245.89 | -122,920,385.78 | -16,663,638.99 | -28,962,977.40 | -27,404,433.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -53,533,822.19 | -24,117,629.10 | -59,920,378.23 | -65,329,606.38 | -53,889,041.62 | -126,322,490.19 | -15,523,494.95 | -28,723,259.69 | -26,124,541.53 |
| 少数股东损益(元) | -5,684,297.76 | -10,904,934.50 | -5,427,710.50 | -432,262.58 | -1,512,204.27 | 3,402,104.41 | -1,140,144.04 | -239,717.71 | -1,279,892.36 |
| 扣除非经常性损益后的净利润(元) | -70,180,817.77 | -44,677,104.35 | -61,213,890.99 | -66,420,989.04 | -54,420,068.43 | -127,026,129.82 | -18,577,779.62 | -29,954,635.70 | -29,524,536.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.51 | -0.23 | -0.57 | -0.62 | -0.51 | -1.19 | 0.06 | -0.38 | -0.35 |
| 二、稀释每股收益(元) | -0.51 | -0.23 | -0.57 | -0.62 | -0.51 | -1.19 | 0.06 | -0.38 | -0.35 |
| 九、综合收益总额(元) | -59,218,119.95 | -35,022,563.60 | -65,348,088.73 | -65,761,868.96 | -55,401,245.89 | -122,920,385.78 | -16,663,638.99 | -28,962,977.40 | -27,404,433.89 |
| 归属于母公司所有者的综合收益总额(元) | -53,533,822.19 | -24,117,629.10 | -59,920,378.23 | -65,329,606.38 | -53,889,041.62 | -126,322,490.19 | -15,523,494.95 | -28,723,259.69 | -26,124,541.53 |
| 归属于少数股东的综合收益总额(元) | -5,684,297.76 | -10,904,934.50 | -5,427,710.50 | -432,262.58 | -1,512,204.27 | 3,402,104.41 | -1,140,144.04 | -239,717.71 | -1,279,892.36 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |