| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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) | 23,797,686.06 | 110,866,299.93 | 143,062,932.65 | 93,912,842.69 | 74,044,956.45 | 166,397,565.07 | 173,900,315.58 | 210,816,198.94 | 20,884,444.97 |
| 营业收入(元) | 23,797,686.06 | 110,866,299.93 | 143,062,932.65 | 93,912,842.69 | 74,044,956.45 | 166,397,565.07 | 173,900,315.58 | 210,816,198.94 | 20,884,444.97 |
| 二、营业总成本(元) | 55,064,757.58 | 141,967,759.34 | 149,289,243.82 | 104,489,848.93 | 99,620,962.19 | 227,266,300.69 | 165,464,853.72 | 193,907,972.15 | 52,951,225.24 |
| 营业成本(元) | 16,079,232.97 | 99,842,175.69 | 105,243,696.62 | 56,877,856.62 | 55,838,376.29 | 157,560,551.51 | 122,736,711.69 | 143,821,321.87 | 13,125,182.30 |
| 研发费用(元) | 7,479,122.33 | 12,229,300.91 | 9,653,423.78 | 12,421,863.94 | 10,130,177.04 | 29,896,945.30 | 7,296,186.88 | 8,811,412.61 | 12,018,024.90 |
| 营业税金及附加(元) | 91,771.81 | 1,926,162.96 | 369,080.16 | 1,600,062.78 | 4,301.18 | 2,416,712.37 | 181,831.82 | 1,326,702.96 | 129,547.74 |
| 销售费用(元) | 14,991,900.55 | 6,840,167.50 | 12,194,628.87 | 9,979,469.74 | 19,032,968.27 | 11,124,098.68 | 14,486,471.28 | 13,320,602.83 | 16,871,045.92 |
| 管理费用(元) | 12,894,677.23 | 15,631,635.13 | 18,293,249.63 | 20,971,630.09 | 11,377,985.96 | 15,907,418.59 | 19,870,111.14 | 24,210,773.85 | 8,574,719.86 |
| 财务费用(元) | 3,528,052.69 | 5,498,317.15 | 3,535,164.75 | 2,638,965.77 | 3,237,153.45 | 10,360,574.24 | 893,540.92 | 2,417,158.03 | 2,232,704.52 |
| 其中：利息费用(元) | 1,774,544.26 | 5,467,152.10 | 3,519,186.52 | 2,631,048.55 | 3,167,523.75 | 10,249,824.58 | 2,849,360.95 | 2,551,689.58 | 2,609,984.09 |
| 其中：利息收入(元) | 67,287.07 | 30,903.32 | 29,023.41 | 21,516.36 | 48,845.99 | 116,221.90 | 2,392,589.07 | 555,286.57 | 138,456.93 |
| 资产减值损失(元) | - | -2,617,572.26 | -384,638.05 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,921,367.24 | -21,754,670.27 | -8,790,506.47 | -4,032,470.44 | -2,648,956.64 | -2,305,832.80 | 732,995.06 | -3,947,633.52 | -1,873,395.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,847,700.00 | 1,790,300.00 | - | - | 4,796,700.00 | - | - | - |
| 加：投资收益(元) | -1,101,058.19 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 3,553.89 | 12,455.80 | 21,460.00 | 6,691.16 | 31,239.90 | - | 61,262.30 | 19,187.23 |
| 其他收益(元) | 1,070,245.23 | 9,745,777.87 | 5,788,889.42 | 35,392,570.91 | 1,770,769.12 | 3,338,269.63 | 1,962,571.55 | 6,872,110.44 | 667,540.74 |
| 四、营业利润(元) | -33,219,251.72 | -49,300,729.91 | -7,809,810.47 | 23,523,914.69 | -26,447,502.10 | -63,106,170.49 | 11,131,028.47 | 19,818,328.88 | -33,253,447.95 |
| 加：营业外收入(元) | 2,749.00 | - | - | - | - | 7,000.00 | 1,300.00 | - | - |
| 减：营业外支出(元) | - | 141,000.00 | 9,845.00 | - | - | 785,656.50 | 411,550.00 | - | - |
| 五、利润总额(元) | -33,216,502.72 | -49,441,729.91 | -7,819,655.47 | 22,449,904.16 | -26,447,502.10 | -63,884,826.99 | 10,720,778.47 | 19,766,076.12 | -33,253,447.95 |
| 减：所得税费用(元) | -3,059,896.35 | 15,936,240.94 | -1,094,256.25 | 1,360,840.60 | -2,747,694.26 | -6,402,580.50 | 3,475,381.56 | 1,871,477.98 | -3,660,917.35 |
| 六、净利润(元) | -30,156,606.37 | -65,377,970.85 | -6,725,399.22 | 21,089,063.56 | -23,699,807.84 | -57,482,246.49 | 7,245,396.91 | 17,894,598.14 | -29,592,530.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,156,606.37 | -65,377,970.85 | -6,725,399.22 | 21,089,063.56 | -23,699,807.84 | - | 7,245,396.91 | 17,894,598.14 | -29,592,530.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,223,915.93 | -63,720,492.62 | -7,667,152.67 | 14,959,383.63 | -24,091,523.02 | -58,365,059.79 | 4,385,900.82 | 17,914,494.73 | -27,793,986.38 |
| 少数股东损益(元) | -932,690.44 | -1,657,478.23 | 941,753.45 | 6,129,679.93 | 391,715.18 | 882,813.30 | 2,859,496.09 | -19,896.59 | -1,798,544.22 |
| 扣除非经常性损益后的净利润(元) | -26,755,895.52 | -69,691,788.38 | -13,386,606.27 | -17,410,973.25 | -25,592,385.91 | -65,203,945.34 | 3,544,088.92 | 12,114,419.00 | -28,348,707.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.31 | -0.04 | 0.08 | -0.12 | -0.28 | 0.02 | 0.09 | -0.14 |
| 二、稀释每股收益(元) | -0.14 | -0.31 | -0.04 | 0.08 | -0.12 | -0.28 | 0.02 | 0.09 | -0.14 |
| 九、综合收益总额(元) | -30,156,606.37 | -65,377,970.85 | -6,725,399.22 | 21,089,063.56 | -23,699,807.84 | -57,482,246.49 | 7,245,396.91 | 17,894,598.14 | -29,592,530.60 |
| 归属于母公司所有者的综合收益总额(元) | -29,223,915.93 | -63,720,492.62 | -7,667,152.67 | 14,959,383.63 | -24,091,523.02 | -58,365,059.79 | 4,385,900.82 | 17,914,494.73 | -27,793,986.38 |
| 归属于少数股东的综合收益总额(元) | -932,690.44 | -1,657,478.23 | 941,753.45 | 6,129,679.93 | 391,715.18 | 882,813.30 | 2,859,496.09 | -19,896.59 | -1,798,544.22 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-26 | 2021-08-27 | 2021-04-29 | 2021-04-29 | 2020-10-30 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
