| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 33,906,880.01 | 33,151,486.21 | 32,769,794.40 | 31,961,212.59 | 184,620,142.27 | 132,365,745.20 | 88,746,863.58 | 43,203,121.69 |
| 营业收入(元) | 33,906,880.01 | 33,151,486.21 | 32,769,794.40 | 31,961,212.59 | 184,620,142.27 | 132,365,745.20 | 88,746,863.58 | 43,203,121.69 |
| 二、营业总成本(元) | 88,304,803.66 | 77,783,076.89 | 67,199,296.33 | 45,673,812.98 | 185,320,901.99 | 135,928,125.08 | 93,888,906.67 | 44,961,613.86 |
| 营业成本(元) | 24,215,902.17 | 23,811,856.60 | 23,738,291.47 | 23,673,474.13 | 140,700,263.09 | 102,907,790.86 | 68,313,079.18 | 34,222,424.76 |
| 研发费用(元) | 11,127,045.19 | 9,664,486.74 | 7,842,380.37 | 905,654.14 | 12,791,157.77 | 10,144,861.70 | 8,003,768.97 | 1,857,783.47 |
| 营业税金及附加(元) | 5,013,290.12 | 3,109,016.71 | 2,898,649.11 | 886,092.96 | 5,362,404.48 | 3,040,778.75 | 2,616,974.49 | 515,738.35 |
| 销售费用(元) | 367,208.38 | 367,208.38 | 367,208.38 | 255,630.34 | 2,744,368.02 | 2,061,309.42 | 1,534,953.39 | 978,712.03 |
| 管理费用(元) | 54,191,673.39 | 43,374,811.43 | 34,518,016.33 | 21,452,935.01 | 31,150,833.20 | 23,285,723.17 | 15,965,097.85 | 8,878,505.10 |
| 财务费用(元) | -6,610,315.59 | -2,544,302.97 | -2,165,249.33 | -1,499,973.60 | -7,428,124.57 | -5,512,338.82 | -2,544,967.21 | -1,491,549.85 |
| 其中：利息费用(元) | 35,201.26 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 6,670,131.16 | 2,563,406.95 | 2,179,394.23 | 1,504,626.83 | 7,479,240.55 | 5,551,655.12 | 2,572,706.77 | 1,500,869.27 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -15,670,128.17 | -5,725,148.21 | -3,173,468.21 | 16,131.79 | -4,738,907.90 | 444,925.98 | 291,556.25 | 107,893.51 |
| 加：投资收益(元) | 1,694,191.32 | 1,026,670.53 | 1,026,670.53 | 485,897.02 | 4,181,901.11 | 3,298,119.93 | 2,455,985.09 | 1,008,061.72 |
| 资产处置收益(元) | 30,478,297.00 | 21,249,225.15 | 20,904,103.85 | 7,114,346.11 | 1,477,406.00 | 1,162,209.41 | 1,162,209.41 | 1,162,209.41 |
| 资产减值损失(元) | -18,106,290.73 | -2,546,939.85 | -1,462,476.14 | -578,557.68 | -38,730,832.03 | -196,568.41 | -196,568.41 | 108,615.69 |
| 信用减值损失(元) | 922,442.45 | 1,041,689.21 | 917,342.65 | -45,353.51 | -102,898.94 | 1,127,622.37 | 1,039,990.39 | 268,881.06 |
| 其他收益(元) | 280,612.50 | 147,635.91 | 147,635.91 | 27,637.77 | 518,274.11 | 177,474.11 | 177,474.11 | 56,007.84 |
| 四、营业利润(元) | -54,798,799.28 | -29,438,457.94 | -16,069,693.34 | -6,692,498.89 | -38,095,817.37 | 2,451,403.51 | -211,396.25 | 953,177.06 |
| 加：营业外收入(元) | 309,059.29 | 302,659.29 | 302,659.29 | 295,000.00 | 10,002.10 | 10,001.53 | 10,001.53 | 1.03 |
| 减：营业外支出(元) | 983,039.05 | 783,039.05 | 781,096.60 | 781,096.60 | 727.50 | 727.50 | 727.50 | - |
| 五、利润总额(元) | -55,472,779.04 | -29,918,837.70 | -16,548,130.65 | -7,178,595.49 | -38,086,542.77 | 2,460,677.54 | -202,122.22 | 953,178.09 |
| 减：所得税费用(元) | -6,999,722.57 | -4,059,496.45 | -2,713,589.27 | -1,031,610.74 | 1,984,255.05 | 1,218,431.09 | 892,118.83 | 302,331.71 |
| 六、净利润(元) | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 | -40,070,797.82 | 1,242,246.45 | -1,094,241.05 | 650,846.38 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 | -40,070,797.82 | 1,242,246.45 | -1,094,241.05 | 650,846.38 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -44,571,380.83 | -22,555,019.62 | -11,191,391.65 | -5,700,887.74 | -36,586,876.70 | 3,409,090.82 | 718,838.22 | 957,776.85 |
| 少数股东损益(元) | -3,901,675.64 | -3,304,321.63 | -2,643,149.73 | -446,097.01 | -3,483,921.12 | -2,166,844.37 | -1,813,079.27 | -306,930.47 |
| 扣除非经常性损益后的净利润(元) | -49,637,461.19 | -39,256,845.28 | -29,742,073.02 | -12,414,537.30 | -37,631,582.55 | -280,066.14 | -2,081,678.50 | -1,027,607.41 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | -0.03 | -0.01 | -0.09 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.03 | -0.01 | -0.09 | 0.01 | - | - |
| 八、其他综合收益(元) | 315,706,380.37 | 185,778,812.36 | 263,552,075.02 | 387,837,813.74 | 238,846,639.34 | 677,438,510.04 | -22,518,072.16 | -44,871,018.06 |
| 归属于母公司股东的其他综合收益(元) | 315,706,380.37 | 185,778,812.36 | 263,552,075.02 | 387,837,813.74 | 238,846,639.34 | 677,438,510.04 | -22,518,072.16 | -44,871,018.06 |
| 九、综合收益总额(元) | 267,233,323.90 | 159,919,471.11 | 249,717,533.64 | 381,690,828.99 | 198,775,841.52 | 678,680,756.49 | -23,612,313.21 | -44,220,171.68 |
| 归属于母公司所有者的综合收益总额(元) | 271,134,999.54 | 163,223,792.74 | 252,360,683.37 | 382,136,926.00 | 202,259,762.64 | 680,847,600.86 | -21,799,233.94 | -43,913,241.21 |
| 归属于少数股东的综合收益总额(元) | -3,901,675.64 | -3,304,321.63 | -2,643,149.73 | -446,097.01 | -3,483,921.12 | -2,166,844.37 | -1,813,079.27 | -306,930.47 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 | 2023-04-14 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||
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