| 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) | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 | 525,335,882.18 | 342,721,515.86 | 196,134,246.09 | 101,102,708.13 |
| 营业收入(元) | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 | 525,335,882.18 | 342,721,515.86 | 196,134,246.09 | 101,102,708.13 |
| 二、营业总成本(元) | 464,363,839.22 | 312,148,345.80 | 152,479,592.92 | 580,187,924.59 | 365,700,052.95 | 216,669,234.36 | 102,492,791.45 |
| 营业成本(元) | 81,168,882.06 | 57,842,881.23 | 25,143,088.82 | 125,926,003.69 | 79,580,798.28 | 45,597,311.90 | 24,099,779.28 |
| 研发费用(元) | 40,739,769.91 | 26,372,279.80 | 11,922,900.28 | 66,015,815.53 | 38,251,868.90 | 23,319,204.08 | 11,360,655.40 |
| 营业税金及附加(元) | 1,670,067.03 | 1,055,223.92 | 463,267.23 | 2,404,607.75 | 1,294,972.20 | 964,821.06 | 390,462.58 |
| 销售费用(元) | 292,725,026.93 | 197,351,712.39 | 90,703,676.40 | 318,163,904.99 | 191,388,715.34 | 112,839,959.83 | 52,266,725.96 |
| 管理费用(元) | 50,752,651.50 | 32,371,997.87 | 23,926,300.66 | 72,683,297.38 | 60,856,205.56 | 37,380,248.65 | 15,127,607.58 |
| 财务费用(元) | -2,692,558.21 | -2,845,749.41 | 320,359.53 | -5,005,704.75 | -5,672,507.33 | -3,432,311.15 | -752,439.35 |
| 其中：利息费用(元) | - | - | - | 774,630.56 | - | - | - |
| 其中：利息收入(元) | - | - | - | 8,091,861.93 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,615,025.85 | -1,773,820.37 | -244,109.59 | 33,830,106.06 | - | - | - |
| 加：投资收益(元) | -12,125,196.68 | 873,732.71 | 417,532.95 | 9,649,410.51 | 330,359.04 | 312,476.60 | 351,147.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 8,773,935.35 | - | - | - |
| 资产处置收益(元) | -323,864.63 | -326,675.25 | 2,996.56 | 1,854,087.33 | 772.69 | 46,485.15 | - |
| 资产减值损失(元) | -717,238.37 | -542,258.08 | -892,363.67 | -25,433,696.57 | -1,737,140.33 | -1,088,362.87 | -180,714.46 |
| 信用减值损失(元) | -4,802,006.83 | -2,750,734.95 | -1,982,456.49 | -15,632,773.60 | -3,906,877.58 | -2,171,516.57 | -355,849.21 |
| 其他收益(元) | 2,723,336.07 | 2,004,478.87 | 739,102.26 | 3,393,958.10 | 2,486,978.20 | 1,408,276.91 | 905,727.54 |
| 四、营业利润(元) | -48,279,883.80 | -23,266,508.78 | -14,303,883.49 | -47,190,950.58 | -25,804,445.07 | -22,027,629.05 | -669,772.43 |
| 加：营业外收入(元) | 489,512.58 | 264.14 | 225.82 | 579,824.57 | 6,356.35 | 6,073.07 | 14,611.57 |
| 减：营业外支出(元) | 167,596.32 | 151,174.88 | 138,893.52 | 883,240.86 | 298,132.37 | 257,033.50 | 50,537.70 |
| 五、利润总额(元) | -47,957,967.54 | -23,417,419.52 | -14,442,551.19 | -47,494,366.87 | -26,096,221.09 | -22,278,589.48 | -705,698.56 |
| 减：所得税费用(元) | 567,484.43 | -281,339.54 | -96,516.33 | 5,358,180.13 | -1,588,037.69 | -1,083,253.32 | -544,963.30 |
| 六、净利润(元) | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 | -52,852,547.00 | -24,508,183.40 | -21,195,336.16 | -160,735.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 | -52,852,547.00 | -24,508,183.40 | -21,645,829.95 | -160,735.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -48,732,818.93 | -23,835,649.14 | -15,107,316.73 | -61,801,461.16 | -27,360,613.27 | -21,645,829.95 | -2,064,434.61 |
| 少数股东损益(元) | 207,366.96 | 699,569.16 | 761,281.87 | 8,948,914.16 | 2,852,429.87 | 450,493.79 | 1,903,699.35 |
| 扣除非经常性损益后的净利润(元) | -49,323,119.33 | -23,555,967.50 | -15,823,481.25 | -100,961,862.55 | -28,217,577.92 | -22,276,942.53 | -2,554,930.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.07 | -0.04 | -0.18 | -0.08 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | -0.14 | -0.07 | -0.04 | -0.18 | -0.08 | -0.07 | -0.01 |
| 八、其他综合收益(元) | -76.70 | 429.72 | 75.26 | 294.05 | -343.89 | 2,504.00 | - |
| 归属于母公司股东的其他综合收益(元) | -72.86 | 408.23 | 71.50 | 279.35 | -326.70 | 2,378.80 | - |
| 归属于少数股东的其他综合收益(元) | -3.84 | 21.49 | 3.76 | 14.70 | -17.19 | 125.20 | - |
| 九、综合收益总额(元) | -48,525,528.67 | -23,135,650.26 | -14,345,959.60 | -52,852,252.95 | -24,508,527.29 | -21,192,832.16 | -160,735.26 |
| 归属于母公司所有者的综合收益总额(元) | -48,732,891.79 | -23,835,240.91 | -15,107,245.23 | -61,801,181.81 | -27,360,939.97 | -21,643,451.15 | -2,064,434.61 |
| 归属于少数股东的综合收益总额(元) | 207,363.12 | 699,590.65 | 761,285.63 | 8,948,928.86 | 2,852,412.68 | 450,618.99 | 1,903,699.35 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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