| 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 |
| 报表类型 | 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) | 23,142,737.70 | 241,157,634.30 | 168,880,738.42 | 132,290,090.42 | 56,474,335.21 |
| 营业收入(元) | 23,142,737.70 | 241,157,634.30 | 168,880,738.42 | 132,290,090.42 | 56,474,335.21 |
| 二、营业总成本(元) | 52,951,848.61 | 341,859,665.60 | 233,064,329.84 | 166,977,323.05 | 78,362,550.03 |
| 营业成本(元) | 11,981,511.86 | 192,653,967.82 | 120,298,724.59 | 93,405,925.43 | 38,742,064.36 |
| 研发费用(元) | 2,781,420.53 | 16,957,591.68 | 14,541,434.02 | 10,477,398.93 | 5,302,440.43 |
| 营业税金及附加(元) | 1,554,927.62 | 6,928,912.52 | 4,938,591.80 | 3,345,744.16 | 1,764,967.19 |
| 销售费用(元) | 8,589,055.77 | 37,197,931.04 | 35,809,258.41 | 23,035,492.13 | 12,325,872.59 |
| 管理费用(元) | 18,475,699.42 | 58,350,719.59 | 34,473,725.83 | 21,581,170.40 | 12,092,844.28 |
| 财务费用(元) | 9,569,233.41 | 29,770,542.95 | 23,002,595.20 | 15,131,592.00 | 8,134,361.18 |
| 其中：利息费用(元) | 5,890,628.89 | 42,807,683.10 | 18,992,255.38 | 15,817,691.63 | 8,129,274.61 |
| 其中：利息收入(元) | 75,593.19 | 13,105,152.87 | 1,412,066.24 | 723,483.99 | 104,441.92 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -5,442,294.96 | 104,019,616.64 | -19,079,511.78 | -13,507,007.44 | -5,870,137.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -34,422,593.31 | -15,729,511.78 | - | -5,870,137.16 |
| 资产处置收益(元) | -1,008.67 | 61,623.22 | -25,559.76 | -14,407.76 | -1,641.24 |
| 资产减值损失(元) | - | -44,861,712.52 | 437,691.78 | - | - |
| 信用减值损失(元) | -2,284,024.50 | -57,330,646.35 | -8,214,170.43 | 389,834.90 | -5,450,590.83 |
| 其他收益(元) | 31,361.40 | 1,170,973.02 | 770,973.02 | 594,109.10 | 237,156.73 |
| 四、营业利润(元) | -37,505,077.64 | -97,642,177.29 | -90,294,168.59 | -47,224,703.83 | -32,973,427.32 |
| 加：营业外收入(元) | 428,843.93 | 2,425,053.56 | 353,353.96 | 538,714.48 | 125,433.50 |
| 减：营业外支出(元) | 576,795.07 | 168,296,221.61 | 827,945.98 | 198,121.59 | 99,074.12 |
| 五、利润总额(元) | -37,653,028.78 | -263,513,345.34 | -90,768,760.61 | -46,884,110.94 | -32,947,067.94 |
| 减：所得税费用(元) | 270,861.24 | 6,568,626.99 | -1,139,755.96 | 147,113.80 | -844,073.74 |
| 六、净利润(元) | -37,923,890.02 | -270,081,972.33 | -89,629,004.65 | -47,031,224.74 | -32,102,994.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -37,923,890.02 | -270,081,972.33 | -89,629,004.65 | -47,031,224.74 | -32,102,994.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -35,386,527.49 | -269,237,681.13 | -89,205,375.66 | -46,799,006.54 | -31,972,221.79 |
| 少数股东损益(元) | -2,537,362.53 | -844,291.20 | -423,628.99 | -232,218.20 | -130,772.41 |
| 扣除非经常性损益后的净利润(元) | -35,286,568.84 | -230,215,488.33 | -89,476,196.90 | -47,719,300.77 | -32,251,086.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | -0.66 | -0.22 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | -0.66 | -0.22 | -0.11 | -0.08 |
| 九、综合收益总额(元) | -37,923,890.02 | -270,081,972.33 | -89,629,004.65 | -47,031,224.74 | -32,102,994.20 |
| 归属于母公司所有者的综合收益总额(元) | -35,386,527.49 | -269,237,681.13 | -89,205,375.66 | -46,799,006.54 | -31,972,221.79 |
| 归属于少数股东的综合收益总额(元) | -2,537,362.53 | -844,291.20 | -423,628.99 | -232,218.20 | -130,772.41 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 无法(拒绝)表示意见 | ||||
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