| 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) | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 | 124,105,686.33 | 67,846,548.48 | 30,163,257.17 | 14,355,934.75 |
| 营业收入(元) | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 | 124,105,686.33 | 67,846,548.48 | 30,163,257.17 | 14,355,934.75 |
| 二、营业总成本(元) | 103,149,213.71 | 74,648,542.82 | 34,018,990.47 | 177,984,244.50 | 96,745,467.66 | 52,633,368.64 | 24,685,860.27 |
| 营业成本(元) | 43,654,110.27 | 33,272,135.46 | 18,890,114.26 | 92,357,388.57 | 40,662,545.80 | 12,760,022.83 | 7,735,602.47 |
| 研发费用(元) | 5,689,808.16 | 4,236,564.69 | 2,441,023.57 | 16,115,602.63 | 12,023,365.16 | 8,017,772.48 | 3,752,917.26 |
| 营业税金及附加(元) | 114,448.04 | 51,149.50 | 52,449.41 | 352,742.37 | 244,280.83 | 167,922.03 | 76,902.58 |
| 销售费用(元) | 13,920,805.46 | 6,707,280.87 | 3,679,259.18 | 15,257,575.10 | 10,231,642.68 | 6,820,972.92 | 3,401,911.67 |
| 管理费用(元) | 26,055,432.37 | 21,210,550.19 | 5,220,297.18 | 40,561,748.14 | 26,597,403.77 | 18,850,183.24 | 7,224,926.73 |
| 财务费用(元) | 13,714,609.41 | 9,170,862.11 | 3,735,846.87 | 13,339,187.69 | 6,986,229.42 | 6,016,495.14 | 2,493,599.56 |
| 其中：利息费用(元) | 14,256,131.60 | 9,786,712.59 | 3,664,098.74 | 19,485,513.99 | 11,980,386.63 | 9,008,842.34 | 3,871,473.71 |
| 其中：利息收入(元) | 224,916.29 | 223,724.59 | 85,758.18 | 5,515,114.09 | 4,144,465.16 | 2,772,503.25 | 1,395,602.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -707.75 | -707.75 | - | -2,838,775.67 | 150,432.25 | 150,432.25 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -707.75 | -707.75 | - | -2,838,775.67 | 150,432.25 | 150,432.25 | - |
| 资产处置收益(元) | -83,707.92 | -30,455.75 | -3,578.55 | 1,113,158.86 | 1,066,762.99 | 1,158,747.50 | -66,575.91 |
| 资产减值损失(元) | -595,102.04 | 68,896.20 | - | -2,228,450.38 | -156,718.89 | 370,190.53 | - |
| 信用减值损失(元) | -12,914,798.64 | 5,302,334.58 | - | -68,389,906.21 | -35,059,394.90 | 4,118,179.62 | - |
| 其他收益(元) | 868,318.06 | 365,208.41 | 164,145.09 | 3,444,835.33 | 3,021,535.70 | 2,749,607.54 | 317,301.03 |
| 四、营业利润(元) | -47,087,020.88 | -18,839,630.02 | -5,994,295.54 | -122,777,696.24 | -59,876,302.03 | -13,922,954.03 | -10,079,200.40 |
| 加：营业外收入(元) | 316.54 | 237.20 | 118.96 | 50,866.74 | 119.27 | 0.37 | - |
| 减：营业外支出(元) | 2,539,570.93 | 2,102,638.97 | 303,085.35 | 6,427,544.95 | 3,509,536.77 | 2,824,751.65 | - |
| 五、利润总额(元) | -49,626,275.27 | -20,942,031.79 | -6,297,261.93 | -129,154,374.45 | -63,385,719.53 | -16,747,705.31 | -10,079,200.40 |
| 减：所得税费用(元) | -998,949.71 | 1,475,572.44 | 350,803.85 | -7,526,536.59 | -3,671,952.67 | 1,821,728.13 | - |
| 六、净利润(元) | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 | -59,713,766.86 | -18,569,433.44 | -10,079,200.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 | -59,713,766.86 | -18,569,433.44 | -10,079,200.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 | -121,456,448.76 | -59,539,096.79 | -18,423,917.29 | -10,003,400.98 |
| 少数股东损益(元) | -8,432.88 | -5,331.09 | -2,821.40 | -171,389.10 | -174,670.07 | -145,516.15 | -75,799.42 |
| 扣除非经常性损益后的净利润(元) | -46,719,490.37 | -20,572,975.62 | -6,424,699.44 | -119,934,791.29 | -60,312,240.30 | -19,587,728.84 | -9,969,257.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.02 | -0.41 | -0.20 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.02 | -0.41 | -0.20 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 | -59,713,766.86 | -18,569,433.44 | -10,079,200.40 |
| 归属于母公司所有者的综合收益总额(元) | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 | -121,456,448.76 | -59,539,096.79 | -18,423,917.29 | -10,003,400.98 |
| 归属于少数股东的综合收益总额(元) | -8,432.88 | -5,331.09 | -2,821.40 | -171,389.10 | -174,670.07 | -145,516.15 | -75,799.42 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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