| 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) | 131,090,141.90 | 75,894,933.47 | 35,693,912.79 | 263,524,360.24 | 123,691,456.99 | 57,216,688.42 | 23,797,686.06 |
| 营业收入(元) | 131,090,141.90 | 75,894,933.47 | 35,693,912.79 | 263,524,360.24 | 123,691,456.99 | 57,216,688.42 | 23,797,686.06 |
| 二、营业总成本(元) | 230,709,821.19 | 141,980,353.61 | 59,781,945.30 | 406,558,143.59 | 195,186,868.25 | 102,747,680.86 | 55,064,757.58 |
| 营业成本(元) | 92,437,438.66 | 59,053,895.03 | 21,195,808.81 | 196,797,423.20 | 75,580,552.13 | 34,452,478.26 | 16,079,232.97 |
| 研发费用(元) | 27,480,154.85 | 15,293,409.32 | 3,186,846.23 | 56,774,792.06 | 25,290,797.02 | 13,204,121.04 | 7,479,122.33 |
| 营业税金及附加(元) | 2,362,112.21 | 1,647,626.08 | 796,947.05 | 2,888,633.59 | 1,167,073.48 | 925,991.75 | 91,771.81 |
| 销售费用(元) | 37,517,292.82 | 22,562,249.72 | 9,494,721.47 | 47,221,416.34 | 26,087,507.44 | 14,862,606.17 | 14,991,900.55 |
| 管理费用(元) | 59,811,655.84 | 35,517,646.20 | 21,330,990.18 | 85,773,211.36 | 54,337,464.75 | 30,764,737.03 | 12,894,677.23 |
| 财务费用(元) | 11,101,166.81 | 7,905,527.26 | 3,776,631.56 | 17,102,667.04 | 12,723,473.43 | 8,537,746.61 | 3,528,052.69 |
| 其中：利息费用(元) | 6,467,320.21 | 8,038,336.87 | 2,467,018.45 | 17,054,879.47 | 14,012,495.48 | 8,494,594.49 | 1,774,544.26 |
| 其中：利息收入(元) | 892,941.07 | 343,138.88 | 1,467,545.65 | 237,509.16 | 1,485,932.37 | 181,685.70 | 67,287.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -801,926.04 | 68,185.49 | - | 155,800.00 | -3,356,000.00 | -4,312,100.00 | - |
| 加：投资收益(元) | -6,971.92 | - | 1,394.13 | -1,827,014.70 | -1,099,833.42 | -1,099,833.42 | -1,101,058.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,477.43 | - | - | -1,828,239.47 | - | - | - |
| 资产处置收益(元) | - | - | - | -184,041.74 | 9,516.05 | - | - |
| 资产减值损失(元) | -142,935.48 | -969,675.94 | - | 161,533.36 | -612,591.89 | -813,325.14 | - |
| 信用减值损失(元) | -4,610,175.78 | -6,095,893.08 | -2,229,302.66 | -40,801,888.95 | -22,807,277.73 | -20,819,357.17 | -1,921,367.24 |
| 其他收益(元) | 4,781,487.39 | 4,326,977.05 | 316,923.33 | 8,053,545.52 | 7,672,195.77 | 1,512,693.80 | 1,070,245.23 |
| 四、营业利润(元) | -100,400,201.12 | -68,755,826.62 | -25,999,017.71 | -177,475,849.86 | -91,689,402.48 | -71,062,914.37 | -33,219,251.72 |
| 加：营业外收入(元) | 218,648.81 | 216,260.99 | 23,829.46 | 421,938.66 | 2,512.00 | 2,404.19 | 2,749.00 |
| 减：营业外支出(元) | 705,769.33 | 342,123.33 | 115.71 | 2,734,691.38 | 3,183.13 | 5,414.23 | - |
| 五、利润总额(元) | -100,887,321.64 | -68,881,688.96 | -25,975,303.96 | -179,788,602.58 | -91,690,073.61 | -71,065,924.41 | -33,216,502.72 |
| 减：所得税费用(元) | -8,996,041.54 | -114,554.66 | 110,744.93 | 1,852,902.04 | -9,642,949.76 | -8,117,977.43 | -3,059,896.35 |
| 六、净利润(元) | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 | -181,641,504.62 | -82,047,123.85 | -62,947,946.98 | -30,156,606.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 | -181,641,504.62 | -82,047,123.85 | -62,947,946.98 | -30,156,606.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 | -159,423,326.40 | -71,231,034.09 | -55,603,311.20 | -29,223,915.93 |
| 少数股东损益(元) | -25,774,981.01 | -18,238,095.42 | -7,860,977.60 | -22,218,178.22 | -10,816,089.76 | -7,344,635.78 | -932,690.44 |
| 扣除非经常性损益后的净利润(元) | -69,001,216.06 | -54,083,768.60 | -18,382,614.24 | -163,981,187.69 | -73,729,248.61 | -54,860,288.14 | -26,755,895.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.23 | -0.09 | -0.78 | -0.35 | -0.27 | -0.14 |
| 二、稀释每股收益(元) | -0.29 | -0.23 | -0.09 | -0.78 | -0.35 | -0.27 | -0.14 |
| 九、综合收益总额(元) | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 | -181,641,504.62 | -82,047,123.85 | -62,947,946.98 | -30,156,606.37 |
| 归属于母公司所有者的综合收益总额(元) | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 | -159,423,326.40 | -71,231,034.09 | -55,603,311.20 | -29,223,915.93 |
| 归属于少数股东的综合收益总额(元) | -25,774,981.01 | -18,238,095.42 | -7,860,977.60 | -22,218,178.22 | -10,816,089.76 | -7,344,635.78 | -932,690.44 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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