| 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) | 198,137,839.76 | 114,350,447.48 | 45,993,566.95 | 491,295,617.62 | 209,644,926.30 | 130,905,155.52 | 47,633,671.03 |
| 营业收入(元) | 198,137,839.76 | 114,350,447.48 | 45,993,566.95 | 491,295,617.62 | 209,644,926.30 | 130,905,155.52 | 47,633,671.03 |
| 二、营业总成本(元) | 257,967,989.01 | 167,825,517.97 | 78,107,034.89 | 460,624,032.27 | 281,077,688.57 | 181,970,621.70 | 81,940,253.17 |
| 营业成本(元) | 87,535,501.97 | 56,117,688.28 | 22,374,114.69 | 222,604,116.67 | 117,288,940.21 | 74,247,940.50 | 30,270,655.92 |
| 研发费用(元) | 108,595,450.38 | 69,439,173.49 | 36,709,464.97 | 145,018,900.87 | 99,936,358.75 | 65,553,257.65 | 30,808,202.22 |
| 营业税金及附加(元) | 2,309,942.64 | 1,981,750.81 | 744,275.26 | 2,500,666.58 | 1,439,716.93 | 1,166,210.36 | 337,910.28 |
| 销售费用(元) | 26,488,174.50 | 17,626,245.02 | 8,017,538.95 | 41,517,023.58 | 29,732,337.95 | 19,329,981.82 | 9,857,591.27 |
| 管理费用(元) | 34,315,335.43 | 23,613,915.92 | 10,404,154.22 | 51,053,317.05 | 34,682,850.91 | 22,880,936.91 | 11,054,884.04 |
| 财务费用(元) | -1,276,415.91 | -953,255.55 | -142,513.20 | -2,069,992.48 | -2,002,516.18 | -1,207,705.54 | -388,990.56 |
| 其中：利息费用(元) | 235,557.33 | 168,457.77 | 79,281.84 | 416,654.33 | 315,325.22 | 216,552.06 | 109,593.82 |
| 其中：利息收入(元) | 1,310,281.77 | 813,845.70 | 409,967.19 | 1,822,624.87 | 1,425,259.84 | 1,048,937.91 | 612,433.85 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,867,512.82 | 1,700,928.85 | 250,469.88 | 8,466,270.68 | 3,850,527.32 | 2,276,701.28 | 2,271,641.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,349,857.40 | -538,000.90 | -876,962.03 | 1,528,900.30 | -631,446.94 | -462,088.53 | 927,001.79 |
| 资产处置收益(元) | -1,451.56 | -1,451.51 | -22,135.78 | 56,664.56 | -41,888.07 | -48,277.36 | - |
| 资产减值损失(元) | -348,175.17 | 699,601.85 | 1,455,630.73 | -8,428,788.67 | -2,910,820.64 | -2,413,645.23 | -254,850.66 |
| 信用减值损失(元) | 7,045,400.38 | 7,891,002.70 | 2,414,030.59 | -6,421,460.19 | 5,209,382.56 | 3,811,323.48 | 1,175,073.75 |
| 其他收益(元) | 1,635,861.85 | 1,459,993.83 | 592,164.85 | 4,106,039.98 | 2,304,307.98 | 1,751,404.30 | 718,070.88 |
| 四、营业利润(元) | -49,631,000.93 | -41,724,994.77 | -27,423,307.67 | 28,450,311.71 | -63,021,253.12 | -45,687,959.71 | -30,396,646.36 |
| 加：营业外收入(元) | 1,659,730.89 | 605,910.42 | 586,980.02 | 5,566,168.53 | 5,500,066.77 | 80.24 | 23.79 |
| 减：营业外支出(元) | 184,010.35 | 177,651.50 | 25,976.57 | 216,092.06 | 65,487.76 | 51,859.71 | 2,258.76 |
| 五、利润总额(元) | -48,155,280.39 | -41,296,735.85 | -26,862,304.22 | 33,800,388.18 | -57,586,674.11 | -45,739,739.18 | -30,398,881.33 |
| 减：所得税费用(元) | 412,257.42 | 531,415.29 | 502,338.67 | -2,659,232.75 | -1,336,085.92 | -2,003,065.17 | 116,648.18 |
| 六、净利润(元) | -48,567,537.81 | -41,828,151.14 | -27,364,642.89 | 36,459,620.93 | -56,250,588.19 | -43,736,674.01 | -30,515,529.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -48,567,537.81 | -41,828,151.14 | -27,364,642.89 | 36,459,620.93 | -56,250,588.19 | -43,736,674.01 | -30,515,529.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -47,179,898.68 | -41,159,792.30 | -25,843,733.38 | 38,529,250.27 | -54,792,519.49 | -42,723,827.34 | -28,054,028.88 |
| 少数股东损益(元) | -1,387,639.13 | -668,358.84 | -1,520,909.51 | -2,069,629.34 | -1,458,068.70 | -1,012,846.67 | -2,461,500.63 |
| 扣除非经常性损益后的净利润(元) | -52,293,657.10 | -44,351,495.86 | -27,769,434.25 | 23,333,560.26 | -66,128,626.54 | -46,444,410.30 | -29,761,131.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.46 | -0.40 | -0.25 | 0.37 | -0.53 | -0.41 | -0.27 |
| 二、稀释每股收益(元) | -0.46 | -0.40 | -0.25 | 0.37 | -0.53 | -0.41 | -0.27 |
| 八、其他综合收益(元) | 154,186.22 | 184,192.90 | -303,133.18 | 571,402.47 | 630,671.40 | 266,951.06 | -47,541.55 |
| 归属于母公司股东的其他综合收益(元) | 154,186.22 | 184,192.90 | -303,133.18 | 571,402.47 | 630,671.40 | 266,951.06 | -47,541.55 |
| 九、综合收益总额(元) | -48,413,351.59 | -41,643,958.24 | -27,667,776.07 | 37,031,023.40 | -55,619,916.79 | -43,469,722.95 | -30,563,071.06 |
| 归属于母公司所有者的综合收益总额(元) | -47,025,712.46 | -40,975,599.40 | -26,146,866.56 | 39,100,652.74 | -54,161,848.09 | -42,456,876.28 | -28,101,570.43 |
| 归属于少数股东的综合收益总额(元) | -1,387,639.13 | -668,358.84 | -1,520,909.51 | -2,069,629.34 | -1,458,068.70 | -1,012,846.67 | -2,461,500.63 |
| 公告日期 | 2023-10-30 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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