| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 |
| 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) | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 | 379,295,592.45 | 270,287,368.83 | 188,954,885.08 | 118,974,971.71 |
| 营业收入(元) | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 | 379,295,592.45 | 270,287,368.83 | 188,954,885.08 | 118,974,971.71 |
| 二、营业总成本(元) | 250,181,732.31 | 180,636,697.59 | 68,901,718.95 | 429,940,027.92 | 291,114,344.10 | 209,038,157.96 | 134,806,152.58 |
| 营业成本(元) | 203,824,396.56 | 150,531,402.76 | 44,803,726.62 | 358,542,339.79 | 251,116,553.78 | 173,745,495.20 | 107,894,623.62 |
| 研发费用(元) | 13,694,102.77 | 9,156,795.61 | 5,066,188.82 | 27,674,194.69 | 21,521,334.61 | 14,863,464.69 | 7,903,335.13 |
| 营业税金及附加(元) | 1,961,523.18 | 950,829.85 | 458,269.51 | 2,765,629.01 | 2,169,127.69 | 1,653,290.86 | 582,836.36 |
| 销售费用(元) | 14,131,185.64 | 8,226,833.80 | 3,925,252.51 | 23,119,069.71 | 16,547,132.81 | 11,855,176.46 | 6,247,654.57 |
| 管理费用(元) | 23,655,422.24 | 16,082,260.34 | 6,319,702.67 | 33,484,848.11 | 25,578,910.70 | 17,560,551.71 | 7,777,520.67 |
| 财务费用(元) | -7,084,898.08 | -4,311,424.77 | 8,328,578.82 | -15,646,053.39 | -25,818,715.49 | -10,639,820.96 | 4,400,182.24 |
| 其中：利息费用(元) | - | - | - | 11,031,832.20 | - | 5,150,604.70 | 2,976,800.94 |
| 其中：利息收入(元) | - | - | - | 686,608.16 | - | 422,688.41 | 104,913.94 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 64,959,495.10 | 64,959,495.10 | 64,959,495.10 | 64,959,495.10 |
| 资产处置收益(元) | -190,337.45 | -219,043.81 | -29,103.44 | 48,599.04 | 7,155.79 | 2,138.97 | -3,997.59 |
| 资产减值损失(元) | -2,878,468.22 | -3,305,365.60 | -1,716,501.59 | -9,089,236.94 | -4,244,521.69 | -4,351,647.88 | -4,874,442.91 |
| 信用减值损失(元) | 3,062,475.33 | -1,618,758.17 | 4,042,141.12 | -18,161,208.12 | -16,695,895.00 | -7,078,691.87 | 2,315,044.96 |
| 其他收益(元) | 4,173,417.63 | 1,614,155.37 | 888,990.06 | 7,073,299.03 | 5,721,832.38 | 3,300,085.87 | 2,315,035.04 |
| 四、营业利润(元) | -20,573,511.08 | -13,791,484.58 | -20,244,021.97 | -5,813,487.36 | 28,921,091.31 | 36,748,107.31 | 48,879,953.73 |
| 加：营业外收入(元) | 115,668.91 | 111,156.99 | 24,662.51 | 1,042,354.10 | 993,445.13 | 18,247.99 | 3,387.04 |
| 减：营业外支出(元) | 149,483.49 | 91,214.32 | 234,265.94 | 438,499.06 | 451,393.00 | 553,246.39 | 298,613.37 |
| 五、利润总额(元) | -20,607,325.66 | -13,771,541.91 | -20,453,625.40 | -5,209,632.32 | 29,463,143.44 | 36,213,108.91 | 48,584,727.40 |
| 减：所得税费用(元) | -565,576.48 | -565,577.45 | - | 697,198.60 | 257,298.97 | 384,795.53 | 148,643.56 |
| 六、净利润(元) | -20,041,749.18 | -13,205,964.46 | -20,453,625.40 | -5,906,830.92 | 29,205,844.47 | 35,828,313.38 | 48,436,083.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,041,749.18 | -13,205,964.46 | -20,453,625.40 | -5,906,830.92 | 29,205,844.47 | 35,828,313.38 | 48,436,083.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,794,553.82 | -14,533,030.58 | -20,082,407.35 | -5,401,448.82 | 29,647,547.26 | 36,143,881.49 | 48,460,041.54 |
| 少数股东损益(元) | 1,752,804.64 | 1,327,066.12 | -371,218.05 | -505,382.10 | -441,702.79 | -315,568.11 | -23,957.70 |
| 扣除非经常性损益后的净利润(元) | -31,143,841.72 | -21,793,614.08 | -21,183,757.33 | -88,016,512.49 | -44,061,323.26 | -34,061,322.17 | -18,514,953.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.09 | -0.12 | -0.03 | 0.18 | 0.22 | 0.29 |
| 二、稀释每股收益(元) | -0.13 | -0.09 | -0.12 | -0.03 | 0.18 | 0.22 | 0.29 |
| 八、其他综合收益(元) | 86,735.57 | 24,537.15 | 58,232.44 | -139,805.14 | -173,319.68 | 5,687.47 | 593,712.97 |
| 归属于母公司股东的其他综合收益(元) | 86,735.57 | 24,537.15 | 58,232.44 | -139,805.14 | -173,319.68 | 5,687.47 | 593,712.97 |
| 九、综合收益总额(元) | -19,955,013.61 | -13,181,427.31 | -20,395,392.96 | -6,046,636.06 | 29,032,524.79 | 35,834,000.85 | 49,029,796.81 |
| 归属于母公司所有者的综合收益总额(元) | -21,707,818.25 | -14,508,493.43 | -20,024,174.91 | -5,541,253.96 | 29,474,227.58 | 36,149,568.96 | 49,053,754.51 |
| 归属于少数股东的综合收益总额(元) | 1,752,804.64 | 1,327,066.12 | -371,218.05 | -505,382.10 | -441,702.79 | -315,568.11 | -23,957.70 |
| 公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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