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) | 107,169,222.05 | 82,626,517.89 | 34,229,430.41 | 353,592,707.50 | 91,926,515.80 | 71,251,943.27 | 20,877,738.57 |
营业收入(元) | 107,169,222.05 | 82,626,517.89 | 34,229,430.41 | 353,592,707.50 | 91,926,515.80 | 71,251,943.27 | 20,877,738.57 |
二、营业总成本(元) | 130,059,965.19 | 91,686,161.14 | 40,261,752.79 | 297,815,958.68 | 102,902,286.93 | 75,547,176.14 | 29,043,657.52 |
营业成本(元) | 84,397,891.57 | 62,471,232.68 | 25,224,737.37 | 233,984,300.72 | 61,113,624.13 | 46,511,777.27 | 14,595,930.31 |
研发费用(元) | 16,380,450.39 | 10,383,766.54 | 5,239,476.58 | 21,344,962.51 | 14,613,021.03 | 10,113,353.40 | 4,588,221.63 |
营业税金及附加(元) | 2,095,308.28 | 811,148.93 | 299,508.50 | 2,007,012.12 | 1,110,741.75 | 744,975.46 | 411,147.13 |
销售费用(元) | 13,724,552.40 | 9,095,631.09 | 4,663,146.79 | 19,873,264.03 | 11,237,378.39 | 8,091,072.80 | 3,894,839.81 |
管理费用(元) | 23,032,137.29 | 15,508,771.99 | 8,091,983.25 | 29,005,577.98 | 21,104,550.01 | 14,290,169.77 | 7,735,163.06 |
财务费用(元) | -9,570,374.74 | -6,584,390.09 | -3,257,099.70 | -8,399,158.68 | -6,277,028.38 | -4,204,172.56 | -2,181,644.42 |
其中:利息费用(元) | 23,956.83 | 2,839.94 | 1,690.21 | 9,545.43 | 17,287.00 | 5,481.77 | 2,916.20 |
其中:利息收入(元) | 9,698,222.89 | 6,668,203.74 | 3,283,137.01 | 8,509,063.88 | 6,367,851.05 | 4,270,754.57 | 2,196,128.30 |
三、其他经营收益 | |||||||
加:投资收益(元) | 591,513.30 | - | - | 91,625.00 | - | - | - |
资产减值损失(元) | 681,599.13 | -235,377.82 | 142,891.85 | -7,691,619.32 | -2,904,373.44 | -2,658,189.06 | -640,737.10 |
信用减值损失(元) | -38,112,112.66 | -17,381,952.41 | 6,632,849.71 | -57,020,181.53 | -35,021,365.39 | -8,252,329.41 | 9,674,104.15 |
其他收益(元) | 273,976.71 | 45,236.71 | 21,514.86 | 1,620,316.27 | 1,120,154.76 | 817,000.00 | 50,000.00 |
四、营业利润(元) | -59,455,766.66 | -26,631,736.77 | 764,934.04 | -7,223,110.76 | -47,781,355.20 | -14,388,751.34 | 917,448.10 |
加:营业外收入(元) | 223,892.28 | 155,992.28 | 15,362.39 | 53,043.46 | 44,766.47 | 44,766.08 | 33,764.71 |
减:营业外支出(元) | 1,007,856.11 | 952,974.83 | 8.22 | 170,246.14 | 158,568.51 | 159,079.01 | 10.31 |
五、利润总额(元) | -60,239,730.49 | -27,428,719.32 | 780,288.21 | -7,340,313.44 | -47,895,157.24 | -14,503,064.27 | 951,202.50 |
减:所得税费用(元) | -5,017,489.95 | -1,866,711.54 | 1,305,797.95 | -10,161,109.01 | -5,168,450.65 | -1,070,628.55 | 1,569,076.34 |
六、净利润(元) | -55,222,240.54 | -25,562,007.78 | -525,509.74 | 2,820,795.57 | -42,726,706.59 | -13,432,435.72 | -617,873.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -55,222,240.54 | -25,562,007.78 | -525,509.74 | 2,820,795.57 | -42,726,706.59 | -13,432,435.72 | -617,873.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -53,641,821.60 | -24,565,930.71 | 344,817.50 | 4,891,610.61 | -41,337,638.86 | -12,587,529.42 | -207,376.32 |
少数股东损益(元) | -1,580,418.94 | -996,077.07 | -870,327.24 | -2,070,815.04 | -1,389,067.73 | -844,906.30 | -410,497.52 |
扣除非经常性损益后的净利润(元) | -56,013,102.48 | -24,528,939.57 | -190,058.64 | 2,290,669.92 | -42,178,809.66 | -13,170,996.62 | -266,360.14 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.18 | -0.08 | - | 0.02 | -0.14 | -0.04 | - |
二、稀释每股收益(元) | -0.18 | -0.08 | - | 0.02 | -0.14 | -0.04 | - |
八、其他综合收益(元) | -8,454.46 | 27,707.23 | 7,944.30 | -602,872.96 | -586,426.92 | -118,878.07 | 134.15 |
归属于母公司股东的其他综合收益(元) | -8,454.46 | 27,707.23 | 7,944.30 | -602,872.96 | -586,426.92 | -118,878.07 | 134.15 |
九、综合收益总额(元) | -55,230,695.00 | -25,534,300.55 | -517,565.44 | 2,217,922.61 | -43,313,133.51 | -13,551,313.79 | -617,739.69 |
归属于母公司所有者的综合收益总额(元) | -53,650,276.06 | -24,538,223.48 | 352,761.80 | 4,288,737.65 | -41,924,065.78 | -12,706,407.49 | -207,242.17 |
归属于少数股东的综合收益总额(元) | -1,580,418.94 | -996,077.07 | -870,327.24 | -2,070,815.04 | -1,389,067.73 | -844,906.30 | -410,497.52 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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