| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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) | 183,969,804.89 | 988,244,162.39 | 602,748,580.43 | 348,309,839.61 | 123,250,838.68 | 821,947,686.66 | 634,131,086.32 | 341,113,940.22 | 106,579,745.95 |
| 营业收入(元) | 183,969,804.89 | 988,244,162.39 | 602,748,580.43 | 348,309,839.61 | 123,250,838.68 | 821,947,686.66 | 634,131,086.32 | 341,113,940.22 | 106,579,745.95 |
| 二、营业总成本(元) | 234,971,443.69 | 1,086,339,035.20 | 678,801,322.37 | 394,788,616.47 | 186,713,815.59 | 885,004,628.46 | 674,252,036.24 | 408,139,892.66 | 164,464,896.31 |
| 营业成本(元) | 153,445,871.15 | 790,041,159.34 | 490,187,239.46 | 266,479,241.74 | 105,841,971.77 | 612,991,175.36 | 471,601,456.62 | 265,561,255.71 | 86,401,272.34 |
| 研发费用(元) | 8,970,931.88 | 47,610,032.22 | 23,782,312.84 | 14,350,977.75 | 7,762,326.98 | 38,921,384.41 | 23,888,256.06 | 16,892,008.27 | 8,136,747.85 |
| 营业税金及附加(元) | 3,629,297.54 | 15,690,435.62 | 10,831,650.09 | 7,629,499.64 | 4,116,891.56 | 14,356,192.67 | 9,888,969.62 | 7,128,599.70 | 3,647,361.59 |
| 销售费用(元) | 45,374,885.90 | 169,169,200.34 | 117,335,899.78 | 78,121,902.65 | 48,534,787.08 | 130,261,764.26 | 99,943,169.65 | 69,819,631.42 | 41,062,380.22 |
| 管理费用(元) | 21,082,708.66 | 77,942,013.54 | 55,740,767.63 | 36,207,662.92 | 20,795,326.87 | 80,367,015.53 | 64,622,449.22 | 45,640,669.21 | 25,705,713.65 |
| 财务费用(元) | 2,467,748.56 | -14,113,805.86 | -19,076,547.43 | -8,000,668.23 | -337,488.67 | 8,107,096.23 | 4,307,735.07 | 3,097,728.35 | -488,579.34 |
| 其中：利息收入(元) | 605,494.89 | 2,005,215.23 | 1,147,952.12 | 870,938.32 | 381,599.93 | 2,170,736.71 | 1,837,540.35 | 1,188,162.74 | 505,479.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 251,506.85 | 24,796,232.99 | 18,680,301.00 | - | - | 8,621,256.80 | 8,297,819.44 | - | - |
| 资产处置收益(元) | -9,518.21 | 127,970.13 | 33,372.65 | - | - | -85,503.21 | -85,503.21 | -142,202.03 | - |
| 资产减值损失(元) | 276,531.40 | -16,928,384.87 | 61,758.24 | -189,028.75 | 56,870.71 | -1,676,874.26 | -127,951.62 | - | - |
| 信用减值损失(元) | 22,796,532.82 | -37,014,732.66 | 2,821,339.36 | 5,266,764.78 | 443,218.80 | 7,388,116.03 | 4,513,049.11 | 5,326,195.32 | 1,448,817.73 |
| 其他收益(元) | 5,204,386.02 | 24,454,904.71 | 14,717,586.81 | 10,136,395.60 | 5,049,944.59 | 22,334,341.96 | 15,999,455.49 | 11,229,079.42 | 6,802,109.46 |
| 四、营业利润(元) | -22,482,199.92 | -102,658,882.51 | -39,738,383.88 | -31,264,645.23 | -57,912,942.81 | -26,475,604.48 | -11,524,080.71 | -50,612,879.73 | -49,634,223.17 |
| 加：营业外收入(元) | 110,848.04 | 546,701.44 | 384,422.71 | 180,089.40 | 80,270.29 | 1,548,036.61 | 1,266,895.55 | 621,064.77 | 346,485.96 |
| 减：营业外支出(元) | 360,681.70 | 13,178,079.40 | 97,624.89 | 49,902.94 | 43,868.12 | 421,526.17 | 329,872.05 | 87,440.38 | 73,559.63 |
| 五、利润总额(元) | -22,732,033.58 | -115,290,260.47 | -39,451,586.06 | -31,134,458.77 | -57,876,540.64 | -25,349,094.04 | -10,587,057.21 | -50,079,255.34 | -49,361,296.84 |
| 减：所得税费用(元) | -218,175.39 | -3,892,718.55 | 932,979.70 | 825,841.09 | -431,466.13 | 3,756,902.91 | 1,471,904.49 | 391,676.15 | -142,525.96 |
| 六、净利润(元) | -22,513,858.19 | -111,397,541.92 | -40,384,565.76 | -31,960,299.86 | -57,445,074.51 | -29,105,996.95 | -12,058,961.70 | -50,470,931.49 | -49,218,770.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,450,476.23 | -105,936,042.83 | -39,627,073.98 | -31,960,299.86 | -57,445,074.51 | -21,731,295.16 | -4,684,259.91 | -50,470,931.49 | -49,218,770.88 |
| 终止经营净利润(元) | -63,381.96 | -5,461,499.09 | -757,491.78 | - | - | -7,374,701.79 | -7,374,701.79 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,513,858.19 | -111,397,541.92 | -40,384,565.76 | -31,960,299.86 | -57,445,074.51 | -28,105,817.11 | -11,058,781.86 | -49,470,751.65 | -48,947,041.74 |
| 少数股东损益(元) | - | - | - | - | - | -1,000,179.84 | -1,000,179.84 | -1,000,179.84 | -271,729.14 |
| 扣除非经常性损益后的净利润(元) | -25,974,040.70 | -141,215,565.10 | -67,455,877.91 | -39,118,105.78 | -61,016,284.30 | -51,636,741.51 | -29,692,458.29 | -57,275,824.05 | -53,254,949.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.11 | -0.04 | -0.03 | -0.06 | -0.03 | -0.01 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.11 | -0.04 | -0.03 | -0.06 | -0.03 | -0.01 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 56,514.79 | 1,744,283.64 | -2,775,986.78 | -1,741,963.80 | -1,346,996.72 | -1,517,002.24 | -1,936,991.87 | 551,099.12 | -1,263,631.32 |
| 归属于母公司股东的其他综合收益(元) | 56,514.79 | 1,744,283.64 | -2,775,986.78 | -1,741,963.80 | -1,346,996.72 | -1,517,002.24 | -1,936,991.87 | 551,099.12 | -1,292,451.85 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 28,820.53 |
| 九、综合收益总额(元) | -22,457,343.40 | -109,653,258.28 | -43,160,552.54 | -33,702,263.66 | -58,792,071.23 | -30,622,999.19 | -13,995,953.57 | -49,919,832.37 | -50,482,402.20 |
| 归属于母公司所有者的综合收益总额(元) | -22,457,343.40 | -109,653,258.28 | -43,160,552.54 | -33,702,263.66 | -58,792,071.23 | -29,622,819.35 | -12,995,773.73 | -48,919,652.53 | -50,239,493.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -1,000,179.84 | -1,000,179.84 | -1,000,179.84 | -242,908.61 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-13 | 2021-10-29 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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