| 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 |
| 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 |
| 一、营业总收入(元) | 128,964,609.92 | 108,357,313.59 | 37,473,290.92 | 611,245,350.19 | 95,327,781.05 | 122,484,207.21 | 78,783,197.81 |
| 营业收入(元) | 128,964,609.92 | 108,357,313.59 | 37,473,290.92 | 611,245,350.19 | 95,327,781.05 | 122,484,207.21 | 78,783,197.81 |
| 二、营业总成本(元) | 186,610,672.83 | 205,069,295.37 | 171,551,279.01 | 338,859,973.66 | 198,000,902.34 | 186,495,275.09 | 145,105,593.97 |
| 营业成本(元) | 35,397,860.57 | 32,328,490.86 | 9,683,220.91 | 174,135,052.22 | 21,395,726.49 | 47,395,004.72 | 25,579,812.75 |
| 研发费用(元) | 57,012,324.10 | 76,176,150.21 | 72,899,119.20 | 39,513,487.20 | 83,632,376.20 | 68,418,173.00 | 40,548,156.13 |
| 营业税金及附加(元) | 1,635,556.66 | 1,126,897.73 | 436,518.69 | 6,342,837.62 | 1,162,467.75 | 679,931.66 | 1,242,537.31 |
| 销售费用(元) | 66,839,606.55 | 69,978,303.95 | 61,545,053.67 | 66,504,264.82 | 66,901,455.54 | 49,560,518.41 | 55,147,138.73 |
| 管理费用(元) | 27,995,778.69 | 23,767,955.23 | 26,664,821.51 | 50,848,156.49 | 24,786,106.02 | 20,799,774.81 | 22,614,385.98 |
| 财务费用(元) | -2,270,453.74 | 1,691,497.39 | 322,545.03 | 1,516,175.31 | 122,770.34 | -358,127.51 | -26,436.93 |
| 其中：利息费用(元) | 2,026,466.32 | 2,028,483.04 | 636,327.52 | 1,994,649.66 | 258,420.63 | 672,536.91 | 403,464.66 |
| 其中：利息收入(元) | 4,353,726.00 | 380,908.94 | 266,919.54 | 406,612.22 | 362,958.31 | 1,107,593.66 | 468,452.41 |
| 资产减值损失(元) | 52,474.55 | -764,435.85 | -48,095.01 | -252,590.35 | -164,903.35 | -301,355.49 | -135,348.18 |
| 信用减值损失(元) | 942,190.12 | -24,312,239.75 | 2,072,843.66 | -16,768,770.23 | 773,115.72 | -8,941,483.95 | -6,553,031.55 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,501,508.73 | - | - | -672,493.46 | 729,289.27 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -672,493.46 | - | - | - |
| 资产处置收益(元) | -1,247.26 | -2,101.48 | -247,217.49 | -7,508.03 | -1,224.75 | - | - |
| 其他收益(元) | 14,178,061.99 | 7,184,584.91 | 26,609,836.52 | 19,226,133.19 | 6,371,014.37 | 12,684,207.88 | 13,612,201.28 |
| 四、营业利润(元) | -40,973,074.78 | -112,632,021.37 | -105,690,620.41 | 273,910,147.65 | -94,965,830.03 | -61,758,967.50 | -59,398,574.61 |
| 加：营业外收入(元) | 3,830.69 | 200.00 | 0.51 | 30,325.81 | 209.87 | 202.84 | 61,200.74 |
| 减：营业外支出(元) | 9,462.65 | 101,901.84 | 247,260.08 | 57,538.67 | 50,707.85 | - | - |
| 五、利润总额(元) | -40,978,706.74 | -112,733,723.21 | -105,937,879.98 | 273,882,934.79 | -95,016,328.01 | -63,160,361.79 | -59,337,373.87 |
| 减：所得税费用(元) | -13,300,059.82 | -21,060,837.98 | -17,353,445.30 | 33,937,822.95 | -5,105,938.89 | -19,283,950.55 | -12,393,160.90 |
| 六、净利润(元) | -27,678,646.92 | -91,672,885.23 | -88,584,434.68 | 239,945,111.84 | -89,910,389.12 | -43,876,411.24 | -46,944,212.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -27,678,646.92 | -91,672,885.23 | -88,584,434.68 | 239,945,111.84 | -89,910,389.12 | -43,876,411.24 | -46,944,212.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,678,646.92 | -91,672,885.23 | -88,584,434.68 | 239,945,111.84 | -89,910,389.12 | -43,876,411.24 | -46,944,212.97 |
| 扣除非经常性损益后的净利润(元) | -36,792,826.39 | -95,344,746.35 | -95,744,275.03 | 229,233,118.59 | -91,444,784.60 | -48,533,738.08 | -49,579,977.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.20 | -0.19 | 0.52 | -0.20 | -0.10 | -0.10 |
| 二、稀释每股收益(元) | -0.03 | -0.20 | -0.19 | 0.52 | -0.19 | -0.09 | -0.10 |
| 八、其他综合收益(元) | - | -102,311.77 | 691.56 | 104,588,692.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -102,311.77 | 691.56 | 104,588,692.72 | - | - | - |
| 九、综合收益总额(元) | -27,678,646.92 | -91,775,197.00 | -88,583,743.12 | 344,533,804.56 | -89,886,791.12 | -43,876,411.24 | -46,944,212.97 |
| 归属于母公司所有者的综合收益总额(元) | -27,678,646.92 | -91,775,197.00 | -88,583,743.12 | 344,533,804.56 | -89,886,791.12 | -43,876,411.24 | -46,944,212.97 |
| 公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |