| 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) | 107,174,505.56 | 54,904,596.55 | 51,988,073.66 | 78,224,060.07 | 159,947,188.45 | 25,244,407.30 | 68,025,462.96 |
| 营业收入(元) | 107,174,505.56 | 54,904,596.55 | 51,988,073.66 | 78,224,060.07 | 159,947,188.45 | 25,244,407.30 | 68,025,462.96 |
| 二、营业总成本(元) | 146,883,682.51 | 100,344,994.35 | 71,744,212.64 | 107,104,599.61 | 161,895,512.89 | 57,142,049.64 | 82,944,027.10 |
| 营业成本(元) | 73,195,556.21 | 36,605,066.80 | 28,889,494.22 | 55,875,624.81 | 119,876,177.85 | 18,286,564.40 | 46,802,865.61 |
| 研发费用(元) | 44,233,307.63 | 42,673,764.12 | 29,962,113.85 | 38,574,217.04 | 26,267,220.07 | 28,231,600.34 | 25,132,554.16 |
| 营业税金及附加(元) | 137,344.61 | 87,660.61 | 26,162.45 | 105,391.54 | 128,064.43 | 298,200.13 | 181,222.14 |
| 销售费用(元) | 13,278,926.92 | 11,600,779.13 | 5,321,593.33 | 4,182,715.14 | 9,435,748.35 | 6,359,484.25 | 6,649,522.24 |
| 管理费用(元) | 15,728,111.66 | 14,639,626.60 | 8,433,656.63 | 9,044,418.12 | 6,266,598.03 | 6,440,795.34 | 7,170,431.64 |
| 财务费用(元) | 310,435.48 | -5,261,902.91 | -888,807.84 | -677,767.04 | -78,295.84 | -2,474,594.82 | -2,992,568.69 |
| 其中：利息费用(元) | 1,824,377.13 | 1,554,983.24 | 676,903.49 | 997,483.77 | 225,686.79 | 1,085,177.32 | 794,701.38 |
| 其中：利息收入(元) | 1,564,085.51 | 2,348,251.84 | 2,366,766.55 | 2,713,867.60 | 2,539,467.56 | 3,469,373.42 | 4,106,718.80 |
| 资产减值损失(元) | 241,735.82 | -173,720.09 | -25,423.41 | -11,984,232.64 | 600,698.75 | 1,142,115.79 | -1,530,758.84 |
| 信用减值损失(元) | -4,294,320.71 | -5,549,268.65 | -2,350,087.19 | -27,110,989.15 | -1,576,322.79 | -2,017,298.19 | -158,387.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 69,493.15 |
| 加：投资收益(元) | -563,582.57 | 1,039,329.39 | -735,324.16 | -66,376.16 | 174,598.97 | -399,801.70 | 91,479.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -563,582.57 | -1,093,327.36 | -735,324.16 | -66,376.16 | 174,598.97 | - | - |
| 其他收益(元) | 643,300.00 | 400,000.00 | 470,306.80 | 119,611.37 | 496,951.85 | 4,411,424.03 | 1,209,567.71 |
| 四、营业利润(元) | -43,671,564.96 | -49,724,057.15 | -22,396,666.94 | -67,922,526.12 | -2,252,397.66 | -28,830,695.56 | -15,237,169.91 |
| 加：营业外收入(元) | 7,109.90 | 7,379.86 | 10,726.56 | 1,044.02 | 34.80 | 20.43 | 489.89 |
| 减：营业外支出(元) | 6,157.35 | - | 5,470.82 | 98,535.89 | 1,492.55 | 35,373.46 | 2,130.68 |
| 五、利润总额(元) | -43,670,612.41 | -49,716,677.29 | -22,391,411.20 | -68,020,017.99 | -2,253,855.41 | -28,866,048.59 | -15,238,810.70 |
| 减：所得税费用(元) | -5,924,229.89 | -8,040,239.82 | -3,087,076.99 | -11,718,658.25 | 739,245.42 | -4,659,981.47 | -247,367.98 |
| 六、净利润(元) | -37,746,382.52 | -41,676,437.47 | -19,304,334.21 | -56,301,359.74 | -2,993,100.83 | -24,206,067.12 | -14,991,442.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -37,746,382.52 | -41,676,437.47 | -19,304,334.21 | -56,301,359.74 | -2,993,100.83 | -24,206,067.12 | -14,991,442.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -36,534,783.87 | -40,721,482.45 | -18,901,273.99 | -57,143,487.35 | -2,542,621.93 | -23,910,704.94 | -14,991,442.72 |
| 少数股东损益(元) | -1,211,598.65 | -954,955.02 | -403,060.22 | 842,127.61 | -450,478.90 | - | - |
| 扣除非经常性损益后的净利润(元) | -37,114,000.89 | -43,007,822.05 | -19,220,950.36 | -57,069,683.74 | -2,793,833.96 | -26,392,658.51 | -15,481,074.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.33 | -0.30 | -0.24 | -0.71 | -0.04 | -0.29 | -0.19 |
| 二、稀释每股收益(元) | -0.33 | -0.30 | -0.24 | -0.71 | -0.04 | -0.29 | -0.19 |
| 九、综合收益总额(元) | -20,640,092.61 | -41,676,437.47 | -19,304,334.21 | -53,297,111.17 | -2,993,100.83 | -24,206,067.12 | -14,991,442.72 |
| 归属于母公司所有者的综合收益总额(元) | -19,428,493.96 | -40,721,482.45 | -18,901,273.99 | -54,139,238.78 | -2,542,621.93 | -23,910,704.94 | -14,991,442.72 |
| 归属于少数股东的综合收益总额(元) | -1,211,598.65 | -954,955.02 | -403,060.22 | 842,127.61 | -450,478.90 | - | - |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |