| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 10,527,075.70 | 319,805,283.05 | 130,212,749.59 | 58,929,707.98 | 10,164,964.75 | 273,863,908.96 | 105,145,054.83 | 2,813,302.81 |
| 营业收入(元) | 10,527,075.70 | 319,805,283.05 | 130,212,749.59 | 58,929,707.98 | 10,164,964.75 | 273,863,908.96 | 105,145,054.83 | 2,813,302.81 |
| 二、营业总成本(元) | 41,982,834.75 | 263,002,130.03 | 146,014,045.60 | 83,498,650.22 | 28,885,047.57 | 217,872,928.81 | 127,265,641.67 | 26,978,989.90 |
| 营业成本(元) | 5,800,563.94 | 156,065,644.96 | 67,143,587.15 | 32,648,441.62 | 5,274,351.83 | 122,138,687.97 | 53,539,432.49 | 1,035,073.26 |
| 研发费用(元) | 19,028,392.56 | 41,137,250.95 | 29,658,939.28 | 18,419,005.13 | 8,722,796.38 | 41,468,649.56 | 34,747,116.67 | 14,137,595.44 |
| 营业税金及附加(元) | 148,179.32 | 2,217,171.73 | 1,677,678.68 | 1,318,194.67 | 280,033.94 | 1,972,408.22 | 1,021,810.26 | 162,186.41 |
| 销售费用(元) | 8,255,371.52 | 23,291,594.72 | 17,799,839.81 | 12,529,481.49 | 5,897,045.24 | 18,630,105.48 | 13,235,985.54 | 3,567,566.88 |
| 管理费用(元) | 10,335,514.57 | 40,074,536.23 | 29,525,557.02 | 18,428,157.72 | 8,613,166.31 | 34,196,402.79 | 25,015,593.18 | 8,148,532.66 |
| 财务费用(元) | -1,585,187.16 | 215,931.44 | 208,443.66 | 155,369.59 | 97,653.87 | -533,325.21 | -294,296.47 | -71,964.75 |
| 其中：利息费用(元) | - | 733,423.15 | 571,398.40 | 371,035.48 | - | - | - | - |
| 其中：利息收入(元) | - | 644,251.91 | 472,128.09 | 293,851.20 | - | 411,655.76 | 314,057.85 | 119,526.30 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | 14,224.10 | 14,224.10 | 14,224.10 | - | 32,628.64 | 32,628.64 | - |
| 资产减值损失(元) | -1,030.00 | -1,219,761.19 | - | - | - | - | - | - |
| 信用减值损失(元) | 2,490,318.34 | -9,600,452.50 | -985,398.13 | 134,072.86 | 1,099,730.24 | -7,067,412.51 | -1,407,243.21 | 624,791.23 |
| 其他收益(元) | 1,257,133.94 | 13,513,128.24 | 9,609,966.27 | 6,993,840.16 | 2,894,924.65 | 7,535,799.59 | 5,262,812.45 | 2,776,012.85 |
| 四、营业利润(元) | -27,709,336.77 | 59,510,291.67 | -7,162,503.77 | -17,426,805.12 | -14,725,427.93 | 56,491,995.87 | -18,232,388.96 | -20,764,883.01 |
| 加：营业外收入(元) | - | 103,780.15 | 103,585.46 | 3,745.84 | 560.00 | 773.99 | 773.99 | 0.20 |
| 减：营业外支出(元) | 19,974.21 | 62,918.49 | 53,957.11 | 23,267.93 | 12,303.55 | 64,570.41 | 55,999.65 | 19,170.76 |
| 五、利润总额(元) | -27,729,310.98 | 59,551,153.33 | -7,112,875.42 | -17,446,327.21 | -14,737,171.48 | 56,428,199.45 | -18,287,614.62 | -20,784,053.57 |
| 减：所得税费用(元) | -4,077,061.65 | 4,651,842.72 | -4,251,589.02 | -2,561,989.90 | -2,194,303.31 | 3,882,560.70 | -2,707,284.63 | -3,109,462.16 |
| 六、净利润(元) | -23,652,249.33 | 54,899,310.61 | -2,861,286.40 | -14,884,337.31 | -12,542,868.17 | 52,545,638.75 | -15,580,329.99 | -17,674,591.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -23,652,249.33 | 54,899,310.61 | -2,861,286.40 | -14,884,337.31 | -12,542,868.17 | 52,545,638.75 | -15,580,329.99 | -17,674,591.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -23,471,180.93 | 55,190,990.40 | -2,754,259.19 | -14,884,337.31 | -12,542,868.17 | 52,545,638.75 | -15,580,329.99 | -17,674,591.41 |
| 少数股东损益(元) | -181,068.40 | -291,679.79 | -107,027.21 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -23,933,105.16 | 51,469,249.65 | -4,188,100.00 | -15,239,000.00 | -12,610,900.00 | 52,274,900.00 | -15,859,600.00 | -17,655,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.30 | 0.95 | -0.05 | -0.26 | -0.22 | 0.91 | -0.27 | -0.30 |
| 二、稀释每股收益(元) | -0.30 | 0.95 | -0.05 | -0.26 | -0.22 | 0.91 | -0.27 | -0.30 |
| 八、其他综合收益(元) | -2,929.14 | -32,510.89 | -11,969.71 | -15,301.43 | 3,547.77 | -39,622.07 | -7,225.54 | 12,212.28 |
| 归属于母公司股东的其他综合收益(元) | -2,929.14 | -32,510.89 | -11,969.71 | -15,301.43 | 3,547.77 | -39,622.07 | -7,225.54 | 12,212.28 |
| 九、综合收益总额(元) | -23,655,178.47 | 54,866,799.72 | -2,873,256.11 | -14,899,638.74 | -12,539,320.40 | 52,506,016.68 | -15,587,555.53 | -17,662,379.13 |
| 归属于母公司所有者的综合收益总额(元) | -23,474,110.07 | 55,158,479.51 | -2,766,228.90 | -14,899,638.74 | -12,539,320.40 | 52,506,016.68 | -15,587,555.53 | -17,662,379.13 |
| 归属于少数股东的综合收益总额(元) | -181,068.40 | -291,679.79 | -107,027.21 | - | - | - | - | - |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-12-23 | 2021-09-30 | 2022-04-26 | 2021-05-27 | 2021-12-23 | 2020-07-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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