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) | 179,682,616.03 | 120,028,215.57 | 50,969,623.03 | 242,773,752.42 | 186,027,437.78 | 139,490,025.60 | 66,943,366.32 |
营业收入(元) | 179,682,616.03 | 120,028,215.57 | 50,969,623.03 | 242,773,752.42 | 186,027,437.78 | 139,490,025.60 | 66,943,366.32 |
二、营业总成本(元) | 205,251,130.34 | 134,766,954.65 | 62,128,135.25 | 272,217,119.01 | 197,792,052.25 | 142,532,011.89 | 68,495,829.00 |
营业成本(元) | 157,356,242.74 | 104,837,557.19 | 47,365,174.74 | 221,579,331.86 | 166,333,097.34 | 119,166,804.24 | 54,046,675.45 |
研发费用(元) | 9,544,351.92 | 5,968,765.59 | 2,802,786.95 | 12,708,187.95 | 10,320,376.55 | 7,235,111.88 | 3,755,498.70 |
营业税金及附加(元) | 1,071,089.54 | 748,362.45 | 275,099.81 | 2,166,817.39 | 757,262.73 | 330,209.78 | 160,181.18 |
销售费用(元) | 6,508,979.06 | 4,565,431.85 | 1,853,509.45 | 9,321,429.37 | 5,765,172.56 | 3,844,482.82 | 1,876,675.41 |
管理费用(元) | 30,281,689.70 | 18,966,694.33 | 8,909,978.96 | 39,427,290.28 | 28,163,481.61 | 18,245,127.84 | 8,563,340.30 |
财务费用(元) | 488,777.38 | -319,856.76 | 921,585.34 | -12,985,937.84 | -13,547,338.54 | -6,289,724.67 | 93,457.96 |
其中:利息费用(元) | 3,619,543.41 | 2,180,711.43 | 893,786.21 | 1,767,441.34 | 1,098,987.13 | 548,436.71 | 423,773.55 |
其中:利息收入(元) | 1,846,567.81 | 1,027,824.35 | 467,214.39 | 1,906,522.81 | 1,673,036.78 | 1,094,709.07 | 823,574.34 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 5,814,503.02 | 3,849,735.19 | 1,593,587.17 | 2,082,029.93 | 1,262,755.10 | 1,148,403.77 | 632,244.87 |
加:投资收益(元) | -39,108.56 | - | - | 23,425.10 | 57,142.80 | - | - |
资产减值损失(元) | -538,408.86 | -837,524.62 | 533,035.50 | -5,223,875.93 | -906,750.84 | -952,873.18 | -1,007,166.24 |
信用减值损失(元) | -473,722.58 | -467,252.20 | 104,108.55 | 317,520.97 | 608,243.66 | -27,883.70 | 231,231.36 |
其他收益(元) | 1,286,614.27 | 972,308.33 | 585,898.02 | 1,942,776.72 | 2,075,572.79 | 1,818,914.06 | 355,893.27 |
四、营业利润(元) | -19,518,637.02 | -11,221,472.38 | -8,341,882.98 | -30,301,489.80 | -8,667,650.96 | -1,055,425.34 | -1,340,259.42 |
加:营业外收入(元) | 30,957.70 | 26,922.30 | 9,828.32 | 3,605,821.02 | 3,594,208.62 | 3,584,279.41 | 3,481,799.99 |
减:营业外支出(元) | 327,288.57 | 56,002.87 | 56,002.87 | 830,350.62 | 830,350.62 | 302,775.00 | 17,775.00 |
五、利润总额(元) | -19,814,967.89 | -11,250,552.95 | -8,388,057.53 | -27,526,019.40 | -5,903,792.96 | 2,226,079.07 | 2,123,765.57 |
减:所得税费用(元) | -2,768,799.84 | -2,199,909.64 | -1,427,258.60 | -5,016,473.23 | -1,730,516.35 | -476,506.29 | -93,732.72 |
六、净利润(元) | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
扣除非经常性损益后的净利润(元) | -22,830,485.03 | -13,124,910.34 | -8,779,745.76 | -28,288,751.75 | -9,454,722.68 | -2,608,913.54 | -1,566,840.37 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.11 | -0.06 | -0.05 | -0.15 | -0.03 | 0.02 | 0.01 |
二、稀释每股收益(元) | -0.11 | -0.06 | -0.05 | -0.15 | -0.03 | 0.02 | 0.01 |
九、综合收益总额(元) | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
归属于母公司所有者的综合收益总额(元) | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-18 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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