| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 | 167,355,791.31 | 112,985,056.21 | 77,924,199.26 | 27,657,557.90 |
| 营业收入(元) | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 | 167,355,791.31 | 112,985,056.21 | 77,924,199.26 | 27,657,557.90 |
| 二、营业总成本(元) | 203,813,690.79 | 147,137,810.31 | 99,754,106.71 | 46,560,971.44 | 219,664,044.13 | 160,600,918.96 | 102,065,490.65 | 44,653,680.30 |
| 营业成本(元) | 12,431,805.00 | 7,513,676.48 | 5,373,434.98 | 1,064,803.13 | 11,151,231.23 | 6,418,750.13 | 3,508,669.94 | 739,083.62 |
| 研发费用(元) | 80,701,352.01 | 59,323,192.03 | 41,202,538.81 | 20,728,509.24 | 80,479,133.45 | 58,689,804.13 | 36,620,635.06 | 16,861,545.89 |
| 营业税金及附加(元) | 2,187,158.78 | 1,257,189.19 | 927,711.90 | 314,410.62 | 2,157,285.34 | 1,384,158.39 | 942,079.76 | 311,154.35 |
| 销售费用(元) | 93,042,031.21 | 63,403,170.43 | 41,825,661.88 | 20,059,646.90 | 104,184,819.61 | 72,838,484.75 | 47,073,652.06 | 19,983,910.89 |
| 管理费用(元) | 17,631,916.72 | 17,692,720.19 | 12,177,412.19 | 5,901,602.01 | 24,932,411.63 | 23,740,605.17 | 15,341,499.92 | 7,525,553.60 |
| 财务费用(元) | -2,180,572.93 | -2,052,138.01 | -1,752,653.05 | -1,508,000.46 | -3,240,837.13 | -2,470,883.61 | -1,421,046.09 | -767,568.05 |
| 其中：利息费用(元) | 530,533.66 | 436,072.58 | 315,005.08 | 178,692.91 | 1,033,784.02 | 818,849.38 | 570,168.18 | 297,450.70 |
| 其中：利息收入(元) | 2,721,571.24 | 2,496,160.65 | 2,072,290.16 | 1,689,652.33 | 4,314,517.36 | 3,325,942.70 | 2,025,981.98 | 1,076,142.10 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 1,928,426.62 | 2,647,902.04 | 464,481.78 | - | 1,532,292.73 | 1,598,397.53 | 2,540,749.54 |
| 加：投资收益(元) | 12,950,506.36 | 7,548,701.30 | 3,429,108.12 | 1,665,376.49 | 15,207,598.61 | 10,324,469.90 | 7,292,096.49 | 1,721,961.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,519,300.16 | -1,451,561.90 | -1,110,245.54 | -741,535.34 | -1,074,842.63 | -890,378.95 | -359,637.84 | -106,366.66 |
| 资产处置收益(元) | 5,394.03 | - | - | - | -2,483.16 | -2,483.16 | -2,483.16 | -2,483.16 |
| 资产减值损失(元) | 4,819.43 | 23,924.71 | 15,503.09 | 2,311.69 | -1,990.10 | 7,285.57 | 20,966.42 | -1,022.08 |
| 信用减值损失(元) | -33,338,761.64 | -2,942,593.02 | -2,445,448.53 | 456,391.98 | -12,719,629.98 | -2,770,593.73 | -2,084,002.13 | 337,672.55 |
| 其他收益(元) | 11,111,562.90 | 8,138,926.33 | 5,988,487.48 | 3,170,621.60 | 12,968,077.50 | 10,449,679.98 | 7,662,747.35 | 5,362,259.96 |
| 四、营业利润(元) | -50,575,496.39 | -34,967,982.91 | -16,988,328.18 | -18,375,711.09 | -36,856,679.95 | -28,075,211.46 | -9,653,568.89 | -7,036,984.52 |
| 加：营业外收入(元) | 5.91 | 4.74 | 3.17 | 1.84 | 2,000,060.75 | 57.50 | 53.82 | 35.97 |
| 减：营业外支出(元) | 90,522.30 | 63,037.61 | 42,652.67 | - | 100,801.69 | 91,415.82 | - | - |
| 五、利润总额(元) | -50,666,012.78 | -35,031,015.78 | -17,030,977.68 | -18,375,709.25 | -34,957,420.89 | -28,166,569.78 | -9,653,515.07 | -7,036,948.55 |
| 减：所得税费用(元) | -10,476,701.28 | -7,497,208.50 | -4,757,938.23 | -2,016,509.82 | -7,015,539.41 | -4,724,251.21 | -120,539.57 | 470,199.39 |
| 六、净利润(元) | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| 扣除非经常性损益后的净利润(元) | -53,626,572.16 | -37,631,405.53 | -18,975,218.31 | -19,213,617.42 | -44,589,108.76 | -35,054,794.20 | -18,089,554.89 | -11,670,762.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.51 | -0.35 | -0.15 | -0.21 | -0.35 | -0.30 | -0.12 | -0.13 |
| 二、稀释每股收益(元) | -0.51 | -0.35 | -0.15 | -0.21 | -0.35 | -0.30 | -0.12 | -0.13 |
| 九、综合收益总额(元) | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| 归属于母公司所有者的综合收益总额(元) | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-23 | 2023-04-20 | 2023-04-13 | 2022-10-26 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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