| 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年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 98,027,811.38 | 267,707,134.62 | 174,191,058.33 | 136,855,909.74 | 73,186,078.73 | 233,337,337.50 | 25,663,428.44 |
| 营业收入(元) | 98,027,811.38 | 267,707,134.62 | 174,191,058.33 | 136,855,909.74 | 73,186,078.73 | 233,337,337.50 | 25,663,428.44 |
| 二、营业总成本(元) | 150,663,048.75 | 193,671,414.00 | 176,335,821.35 | 148,724,886.81 | 106,343,310.91 | 160,570,792.30 | 73,193,560.13 |
| 营业成本(元) | 55,859,826.69 | 115,186,660.92 | 97,581,887.39 | 68,236,765.15 | 37,080,134.58 | 101,100,084.49 | 17,466,021.64 |
| 研发费用(元) | 48,010,998.55 | 28,988,403.04 | 32,540,648.63 | 33,744,513.99 | 30,151,889.52 | 13,912,934.66 | 26,606,365.24 |
| 营业税金及附加(元) | 1,021,007.99 | 3,336,028.66 | 1,786,174.97 | 1,210,062.53 | 1,144,603.84 | 3,267,796.45 | 765,345.21 |
| 销售费用(元) | 25,840,903.44 | 26,342,642.56 | 26,916,833.51 | 29,483,904.46 | 21,936,961.04 | 24,123,193.56 | 16,385,744.48 |
| 管理费用(元) | 21,937,750.54 | 18,856,551.60 | 15,512,424.60 | 15,004,771.35 | 15,279,157.87 | 17,736,362.57 | 11,621,570.47 |
| 财务费用(元) | -2,007,438.46 | 961,127.22 | 1,997,852.25 | 1,044,869.33 | 750,564.06 | 430,420.57 | 348,513.09 |
| 其中：利息费用(元) | 488,918.36 | 2,182,842.55 | 1,963,168.35 | 1,042,507.98 | 917,800.06 | 712,577.41 | 438,628.60 |
| 其中：利息收入(元) | 2,509,958.35 | 1,286,302.98 | 68,006.60 | 79,450.84 | 230,017.96 | 346,129.71 | 108,963.41 |
| 资产减值损失(元) | 1,447,571.64 | -12,914,175.63 | -7,669,019.20 | -3,667,404.49 | 1,515,856.66 | -1,154,825.55 | -1,664,276.67 |
| 信用减值损失(元) | 1,839,779.54 | -9,509,013.35 | 1,161,886.74 | -3,528,316.47 | -3,624,057.74 | -5,026,717.54 | -2,674,256.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,500.00 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | -41,316.35 | -29,799.90 | 33,992.60 | -555.71 | -60,001.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -29,799.90 | 33,992.60 | -555.71 | -68,593.71 |
| 资产处置收益(元) | 2,533.45 | - | - | 39,259.69 | 274.27 | 21,286.88 | - |
| 其他收益(元) | 4,127,492.69 | 22,437,760.59 | 7,386,269.30 | 3,151,087.15 | 4,963,916.47 | 11,625,320.67 | 2,808,503.03 |
| 四、营业利润(元) | -45,205,360.05 | 74,050,292.23 | -1,306,942.53 | -15,904,151.09 | -30,267,249.92 | 78,231,053.95 | -49,120,163.88 |
| 加：营业外收入(元) | 0.08 | 0.94 | 21,880.27 | 15.25 | 662.47 | 107.45 | 3.15 |
| 减：营业外支出(元) | 38,546.75 | 19,964.59 | 41,691.85 | 96,917.69 | 7,496.69 | 39,084.91 | 381,419.27 |
| 五、利润总额(元) | -45,243,906.72 | 74,030,328.58 | -1,326,754.11 | -16,001,053.53 | -30,274,084.14 | 78,192,076.49 | -49,501,580.00 |
| 减：所得税费用(元) | -8,210,469.75 | 5,236,644.67 | -2,285,903.78 | -4,112,988.37 | -5,349,860.97 | 12,060,042.44 | -10,542,232.80 |
| 六、净利润(元) | -37,033,436.97 | 68,793,683.91 | 959,149.67 | -11,888,065.16 | -24,924,223.17 | 66,132,034.05 | -38,959,347.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -37,033,436.97 | 68,793,683.91 | 959,149.67 | -11,888,065.16 | -24,924,223.17 | 66,132,034.05 | -38,959,347.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,858,515.60 | 72,215,619.15 | 4,567,978.67 | -6,977,428.42 | -20,169,264.57 | 64,550,929.31 | -36,836,814.28 |
| 少数股东损益(元) | -9,174,921.37 | -3,421,935.24 | -3,608,829.00 | -4,910,636.74 | -4,754,958.60 | 1,581,104.74 | -2,122,532.92 |
| 扣除非经常性损益后的净利润(元) | -28,287,828.79 | 62,649,334.51 | 4,548,500.00 | -7,321,400.00 | -20,554,100.00 | 64,468,000.00 | -36,623,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | 0.70 | 0.04 | -0.06 | -0.20 | 0.63 | -0.36 |
| 二、稀释每股收益(元) | -0.20 | 0.70 | 0.04 | -0.06 | -0.20 | 0.63 | -0.36 |
| 九、综合收益总额(元) | -37,033,436.97 | 68,793,683.91 | 959,149.67 | -11,888,065.16 | -24,924,223.17 | 66,206,828.44 | -38,959,347.20 |
| 归属于母公司所有者的综合收益总额(元) | -27,858,515.60 | 72,215,619.15 | 4,567,978.67 | -6,977,428.42 | -20,169,264.57 | 64,625,723.70 | -36,836,814.28 |
| 归属于少数股东的综合收益总额(元) | -9,174,921.37 | -3,421,935.24 | -3,608,829.00 | -4,910,636.74 | -4,754,958.60 | 1,581,104.74 | -2,122,532.92 |
| 公告日期 | 2022-04-25 | 2022-04-25 | 2021-11-25 | 2021-11-02 | 2022-04-25 | 2021-05-27 | 2020-09-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
