| 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 |
| 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 |
| 一、营业总收入(元) | 19,259,097.38 | 329,398,836.73 | 141,247,099.86 | 69,922,851.91 | 38,389,323.40 | 232,757,525.16 | 86,077,291.20 | 56,410,900.52 | 22,149,677.23 |
| 营业收入(元) | 19,259,097.38 | 329,398,836.73 | 141,247,099.86 | 69,922,851.91 | 38,389,323.40 | 232,757,525.16 | 86,077,291.20 | 56,410,900.52 | 22,149,677.23 |
| 二、营业总成本(元) | 38,119,597.49 | 338,012,506.42 | 177,167,346.74 | 106,803,285.73 | 53,881,269.34 | 286,163,693.90 | 150,214,735.38 | 96,697,130.39 | 38,525,962.02 |
| 营业成本(元) | 9,759,005.08 | 197,343,501.47 | 75,299,640.15 | 39,814,238.10 | 21,944,124.30 | 139,579,207.73 | 46,584,063.43 | 31,495,819.20 | 9,342,006.53 |
| 研发费用(元) | 12,149,477.89 | 57,587,350.08 | 40,372,183.90 | 27,493,550.76 | 14,554,553.17 | 68,658,298.36 | 51,421,247.12 | 31,522,307.43 | 15,550,563.21 |
| 营业税金及附加(元) | 634,034.40 | 3,850,434.63 | 2,330,668.81 | 1,643,415.26 | 994,267.58 | 2,383,135.50 | 1,344,322.55 | 889,175.85 | 448,395.67 |
| 销售费用(元) | 5,312,996.53 | 33,806,064.98 | 24,716,943.48 | 15,060,115.12 | 6,306,354.58 | 34,233,368.13 | 23,530,513.30 | 15,530,447.86 | 5,801,200.07 |
| 管理费用(元) | 10,136,398.50 | 42,402,697.09 | 32,626,476.16 | 21,780,322.83 | 9,953,248.02 | 41,297,266.04 | 27,558,948.73 | 17,457,987.56 | 7,451,955.01 |
| 财务费用(元) | 127,685.09 | 3,022,458.17 | 1,821,434.24 | 1,011,643.66 | 128,721.69 | 12,418.14 | -224,359.75 | -198,607.51 | -68,158.47 |
| 其中：利息费用(元) | 468,653.72 | 3,873,173.20 | 2,361,496.82 | 1,365,997.78 | 306,791.66 | 1,210,518.40 | 740,525.34 | 547,018.03 | 356,445.90 |
| 其中：利息收入(元) | 348,702.69 | 1,051,650.75 | 650,374.42 | 414,876.78 | 182,888.32 | 1,279,283.58 | 1,011,699.56 | 783,848.88 | 443,012.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -454,647.14 | -461,477.18 | -719,008.13 | -445,510.70 | -331,004.43 | 695,154.17 | 1,335,572.67 | 1,208,175.16 | 551,888.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -204,732.77 | -699,549.04 | -901,508.13 | -603,010.70 | -488,504.43 | -767,943.04 | -42,455.09 | 157,647.40 | -76,041.95 |
| 资产处置收益(元) | - | -3,885.76 | -3,885.76 | -3,885.76 | - | 2,135.72 | - | - | - |
| 资产减值损失(元) | -302,737.43 | -12,107,774.70 | 302,476.05 | -658,950.53 | -528,898.46 | -4,191,396.83 | -2,242,691.16 | -1,418,826.81 | -281,302.05 |
| 信用减值损失(元) | 2,932,839.90 | -9,685,832.88 | -1,902,468.48 | -5,369,031.13 | -538,077.03 | -8,662,822.61 | 2,947,056.89 | 476,630.65 | 1,870,352.95 |
| 其他收益(元) | 599,772.65 | 14,002,461.72 | 13,189,234.46 | 12,168,970.96 | - | 13,206,122.58 | 6,239,462.95 | 6,239,462.95 | 2,954,442.80 |
| 四、营业利润(元) | -16,085,272.13 | -16,870,178.49 | -25,053,898.74 | -31,188,840.98 | -16,889,925.86 | -52,356,975.71 | -55,858,042.83 | -33,780,787.92 | -11,280,902.49 |
| 加：营业外收入(元) | 443,116.64 | 2,038,770.64 | 2,305,918.22 | 2,258,770.51 | 260,000.42 | 2,416,821.64 | 7,647,883.44 | 654,146.88 | 196,844.97 |
| 减：营业外支出(元) | 3,589.16 | 47,761.60 | 42,464.45 | 11,591.73 | 227.00 | 450,708.80 | 371.00 | 371.00 | - |
| 五、利润总额(元) | -15,645,744.65 | -14,879,169.45 | -22,790,444.97 | -28,941,662.20 | -16,630,152.44 | -50,390,862.87 | -48,210,530.39 | -33,127,012.04 | -11,084,057.52 |
| 减：所得税费用(元) | 95,307.18 | -5,853,210.31 | -3,942,521.82 | -5,382,116.61 | 179,436.98 | -12,627,418.57 | -6,211,354.07 | -6,080,926.57 | 308,486.88 |
| 六、净利润(元) | -15,741,051.83 | -9,025,959.14 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 | -37,763,444.30 | -41,999,176.32 | -27,046,085.47 | -11,392,544.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,741,051.83 | -9,025,959.14 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 | -37,763,444.30 | -41,999,176.32 | -27,046,085.47 | -11,392,544.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,735,302.96 | -8,510,548.77 | -18,304,208.24 | -23,423,621.82 | -16,728,966.66 | -37,267,462.21 | -41,610,546.90 | -26,798,539.94 | -11,288,314.58 |
| 少数股东损益(元) | -5,748.87 | -515,410.37 | -543,714.91 | -135,923.77 | -80,622.76 | -495,982.09 | -388,629.42 | -247,545.53 | -104,229.82 |
| 扣除非经常性损益后的净利润(元) | -16,271,106.38 | -20,894,993.24 | -30,789,847.19 | -35,543,856.21 | -17,415,115.06 | -49,805,104.05 | -53,195,288.75 | -32,192,990.22 | -13,354,204.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.23 | -0.13 | -0.27 | -0.35 | -0.25 | -0.55 | -0.61 | -0.39 | -0.17 |
| 二、稀释每股收益(元) | -0.23 | -0.13 | -0.27 | -0.35 | -0.25 | -0.55 | -0.61 | -0.39 | -0.17 |
| 八、其他综合收益(元) | - | -260,442.48 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -260,442.48 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -15,741,051.83 | -9,286,401.62 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 | -37,763,444.30 | -41,999,176.32 | -27,046,085.47 | -11,392,544.40 |
| 归属于母公司所有者的综合收益总额(元) | -15,735,302.96 | -8,770,991.25 | -18,304,208.24 | -23,423,621.82 | -16,728,966.66 | -37,267,462.21 | -41,610,546.90 | -26,798,539.94 | -11,288,314.58 |
| 归属于少数股东的综合收益总额(元) | -5,748.87 | -515,410.37 | -543,714.91 | -135,923.77 | -80,622.76 | -495,982.09 | -388,629.42 | -247,545.53 | -104,229.82 |
| 公告日期 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-30 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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