| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 32,569,491.87 | 20,230,985.16 | 117,819,789.07 | 44,503,614.82 | 24,465,558.60 | 5,590,088.17 | 25,874,146.74 | 18,593,797.59 | 14,045,690.31 | 6,580,681.61 |
| 营业收入(元) | 32,569,491.87 | 20,230,985.16 | 117,819,789.07 | 44,503,614.82 | 24,465,558.60 | 5,590,088.17 | 25,874,146.74 | 18,593,797.59 | 14,045,690.31 | 6,580,681.61 |
| 二、营业总成本(元) | 65,795,824.34 | 34,119,859.52 | 187,511,495.98 | 89,649,535.40 | 48,635,421.52 | 18,250,535.08 | 97,248,839.25 | 65,117,782.76 | 44,947,875.85 | 21,667,310.59 |
| 营业成本(元) | 29,179,598.69 | 17,781,916.68 | 114,314,839.57 | 35,183,719.24 | 19,170,542.69 | 3,675,193.07 | 17,578,597.37 | 12,572,204.57 | 9,012,660.30 | 4,712,287.96 |
| 研发费用(元) | 2,013,269.19 | 856,115.72 | 5,232,709.77 | 3,761,904.93 | 768,982.56 | 364,591.12 | 1,325,387.81 | 952,124.11 | 647,245.25 | 367,475.95 |
| 营业税金及附加(元) | 951,123.33 | 206,467.75 | 2,714,625.86 | 844,459.78 | 528,925.22 | 959,212.29 | 3,225,059.46 | 676,098.11 | 505,978.78 | 325,458.04 |
| 销售费用(元) | 6,753,840.24 | 2,328,796.59 | 5,706,167.44 | 3,613,789.45 | 1,641,989.28 | 538,598.81 | 2,447,007.91 | 1,619,220.49 | 1,145,536.46 | 499,657.89 |
| 管理费用(元) | 25,477,498.50 | 13,180,970.03 | 51,304,772.43 | 36,413,554.50 | 21,276,660.28 | 10,241,342.00 | 61,961,693.90 | 41,838,766.89 | 30,458,618.87 | 14,485,177.26 |
| 财务费用(元) | 1,420,494.39 | -234,407.25 | 8,238,380.91 | 9,832,107.50 | 5,248,321.49 | 2,471,597.79 | 10,711,092.80 | 7,459,368.59 | 3,177,836.19 | 1,277,253.49 |
| 其中：利息费用(元) | 2,850,779.85 | 472,925.23 | 4,865,729.29 | 708,976.22 | 1,842,135.17 | 1,337,133.64 | 6,509,428.16 | 2,786,741.52 | 1,631,115.62 | 1,397,038.49 |
| 其中：利息收入(元) | 74,393.61 | 2,520.48 | 358,159.05 | 59,115.53 | 18,667.55 | 3,011.34 | 198,619.68 | 71,490.66 | 26,193.36 | 119,785.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -1,124,193.29 | 973.55 | 1,159,897.69 | 29,527.69 | - | -706,478.39 | 470,881.42 | - | - | 3,418.67 |
| 资产处置收益(元) | -2,498,320.97 | -589,385.97 | 80,128,596.37 | 77,940,836.93 | 12,379,310.89 | 12,996,666.74 | -138,293.60 | 458,816.79 | 403,547.73 | -1,441,572.14 |
| 资产减值损失(元) | 70,519.60 | 94,096.77 | -6,298,629.50 | - | - | - | -60,372,852.71 | -3,600,000.00 | -3,350,000.00 | -179,825.07 |
| 信用减值损失(元) | 1,557,362.40 | -39,395.23 | 7,480,573.29 | 774,624.71 | 1,238,194.79 | -143,184.66 | 2,505,194.39 | 787,426.46 | 932,702.49 | 2,218.56 |
| 其他收益(元) | 154,002.15 | 31,367.35 | 1,028,913.55 | 960,535.26 | 694,339.99 | 15,570.57 | 732,370.46 | 652,340.01 | 448,340.01 | 437,648.02 |
| 四、营业利润(元) | -35,066,962.58 | -14,391,217.89 | 13,807,644.49 | 34,559,604.01 | -9,858,017.25 | -497,872.65 | -128,177,392.55 | -48,225,401.91 | -32,467,595.31 | -16,264,740.94 |
| 加：营业外收入(元) | 38,539.03 | 8,216.17 | 2,394,998.25 | 3,298,761.03 | 3,234,576.03 | 5,548.97 | 483,225.78 | 314,811.13 | 287,919.96 | 100,608.15 |
| 减：营业外支出(元) | 10,835,280.53 | 42,673.54 | 29,819,678.87 | 6,678,579.02 | 1,587,189.46 | 8,084,584.05 | 14,907,309.35 | 4,566,650.94 | 3,438,325.68 | 58,178.55 |
| 五、利润总额(元) | -45,863,704.08 | -14,425,675.26 | -13,617,036.13 | 31,179,786.02 | -8,210,630.68 | -8,576,907.73 | -142,601,476.12 | -52,477,241.72 | -35,618,001.03 | -16,222,311.34 |
| 减：所得税费用(元) | 148,470.11 | 25,296.44 | -1,256,961.33 | -118,687.55 | -82,064.37 | -72,540.37 | 286,197.39 | 460,282.20 | 364,885.61 | -21,928.57 |
| 六、净利润(元) | -46,012,174.19 | -14,450,971.70 | -12,360,074.80 | 31,298,473.57 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -46,012,174.19 | -14,450,971.70 | -12,360,074.80 | 31,298,473.57 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -38,591,452.69 | -11,228,094.80 | -3,720,194.48 | 34,235,627.14 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| 少数股东损益(元) | -7,420,721.50 | -3,222,876.90 | -8,639,880.32 | -2,937,153.57 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -26,547,373.21 | -10,610,888.12 | -68,968,270.29 | -42,406,962.95 | -23,999,990.26 | -12,731,091.20 | -129,634,739.81 | -49,796,840.91 | -33,684,368.66 | -15,214,537.25 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.19 | -0.06 | -0.02 | 0.17 | -0.04 | -0.04 | -0.70 | -0.26 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | -0.19 | -0.06 | -0.02 | 0.17 | -0.04 | -0.04 | -0.70 | -0.26 | -0.18 | -0.08 |
| 八、其他综合收益(元) | 1,958,552.31 | -1,061,922.55 | 3,630,244.14 | 4,742,952.70 | 2,184,014.95 | -123,679.68 | -923,633.75 | -581,592.67 | -574,509.96 | -428,288.29 |
| 归属于母公司股东的其他综合收益(元) | 1,958,552.31 | -1,061,922.55 | 3,630,244.14 | 4,742,952.70 | 2,184,014.95 | -123,679.68 | -923,633.75 | -581,592.67 | -574,509.96 | -428,288.29 |
| 九、综合收益总额(元) | -44,053,621.88 | -15,512,894.25 | -8,729,830.66 | 36,041,426.27 | -5,944,551.36 | -8,628,047.04 | -143,811,307.26 | -53,519,116.59 | -36,557,396.60 | -16,628,671.06 |
| 归属于母公司所有者的综合收益总额(元) | -36,632,900.38 | -12,290,017.35 | -89,950.34 | 38,978,579.84 | -5,944,551.36 | -8,628,047.04 | -143,811,307.26 | -53,519,116.59 | -36,557,396.60 | -16,628,671.06 |
| 归属于少数股东的综合收益总额(元) | -7,420,721.50 | -3,222,876.90 | -8,639,880.32 | -2,937,153.57 | - | - | - | - | - | - |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-04-28 | 2022-04-22 | 2021-10-29 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||||
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