| 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 |
| 一、营业总收入(元) | 185,782,074.57 | 115,087,312.24 | 49,565,770.12 | 304,150,585.39 | 174,737,812.51 | 118,547,123.45 | 50,120,791.47 |
| 营业收入(元) | 185,782,074.57 | 115,087,312.24 | 49,565,770.12 | 304,150,585.39 | 174,737,812.51 | 118,547,123.45 | 50,120,791.47 |
| 二、营业总成本(元) | 205,493,139.16 | 119,455,250.66 | 54,084,803.99 | 233,857,913.35 | 141,692,907.58 | 90,992,226.41 | 38,758,933.83 |
| 营业成本(元) | 110,608,363.23 | 64,475,316.74 | 28,398,359.70 | 144,051,533.10 | 81,450,057.47 | 53,134,934.72 | 23,229,703.64 |
| 研发费用(元) | 15,057,658.25 | 9,192,944.90 | 3,741,411.95 | 17,755,941.35 | 11,016,374.49 | 6,198,235.14 | 1,811,799.30 |
| 营业税金及附加(元) | 258,356.98 | 161,437.91 | 78,046.50 | 945,220.41 | 741,855.57 | 551,560.95 | 263,782.99 |
| 销售费用(元) | 31,951,830.88 | 17,548,580.52 | 7,774,616.20 | 35,130,365.63 | 22,734,650.98 | 14,496,507.23 | 6,309,057.36 |
| 管理费用(元) | 46,776,310.84 | 28,376,249.71 | 14,308,005.47 | 36,878,629.06 | 25,303,531.86 | 14,903,783.95 | 6,211,311.53 |
| 财务费用(元) | 840,618.98 | -299,279.12 | -215,635.83 | -903,776.20 | 446,437.21 | 1,707,204.42 | 933,279.01 |
| 其中：利息费用(元) | - | 2,874,196.42 | - | 3,608,969.56 | - | 1,795,409.36 | 1,001,792.89 |
| 其中：利息收入(元) | - | -3,000,029.83 | - | 4,549,536.11 | - | -130,367.82 | 83,288.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -229,930.17 | 246,450.22 | 1,189,352.19 | 320,901.95 | 179,599.78 | 122,899.35 | 43,600.00 |
| 加：投资收益(元) | 7,104,252.53 | 4,924,511.23 | 1,809,157.87 | 4,226,862.33 | 2,386,296.03 | 794,197.35 | -339,228.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,339,284.15 | - | 2,789,705.67 | - | 794,197.35 | -339,228.20 |
| 资产处置收益(元) | 207,710.00 | 207,710.00 | - | 60,730.55 | - | - | - |
| 资产减值损失(元) | - | - | - | -3,245,448.34 | - | - | -33,540.00 |
| 信用减值损失(元) | -7,035,571.01 | -10,692,300.17 | -2,560,160.76 | -11,994,738.33 | -4,098,795.05 | -2,873,829.53 | -2,109,230.94 |
| 其他收益(元) | 3,846,746.90 | 3,079,523.89 | 468,259.14 | 22,153,437.15 | 23,635,544.98 | 3,344,367.73 | 774,207.43 |
| 四、营业利润(元) | -15,817,856.34 | -6,602,043.25 | -3,612,425.43 | 81,814,417.35 | 55,147,550.67 | 28,942,531.94 | 9,697,665.93 |
| 加：营业外收入(元) | 2,309,549.78 | 54,942.25 | 311.22 | 2,306.29 | 43,749.46 | 13,358.68 | 1.95 |
| 减：营业外支出(元) | 420,332.73 | 27,580.40 | 912.47 | 231,211.48 | 110,051.85 | 63,251.85 | 5,537.77 |
| 五、利润总额(元) | -13,928,639.29 | -6,574,681.40 | -3,613,026.68 | 81,585,512.16 | 55,081,248.28 | 28,892,638.77 | 9,692,130.11 |
| 减：所得税费用(元) | 256,709.92 | -1,289,217.63 | 1,623,712.39 | 15,801,326.84 | 8,222,174.47 | 5,829,262.29 | 1,688,657.29 |
| 六、净利润(元) | -14,185,349.21 | -5,285,463.77 | -5,236,739.07 | 65,784,185.32 | 46,859,073.81 | 23,063,376.48 | 8,003,472.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,185,349.21 | -5,285,463.77 | -5,236,739.07 | 65,784,185.32 | 46,859,073.81 | 23,063,376.48 | 8,003,472.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,001,008.33 | -6,247,715.14 | -5,874,993.59 | 64,667,157.83 | 46,261,388.43 | 22,680,064.86 | 7,925,430.00 |
| 少数股东损益(元) | 1,815,659.12 | 962,251.37 | 638,254.52 | 1,117,027.49 | 597,685.38 | 383,311.62 | 78,042.82 |
| 扣除非经常性损益后的净利润(元) | -25,065,998.59 | -12,023,278.33 | -7,434,202.69 | 46,623,463.27 | 26,105,739.55 | 19,776,537.60 | 7,226,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.07 | -0.07 | 0.90 | 0.68 | 0.36 | 0.13 |
| 二、稀释每股收益(元) | -0.19 | -0.07 | -0.07 | 0.90 | 0.68 | 0.36 | 0.13 |
| 八、其他综合收益(元) | 115,087.09 | 135,433.11 | -84,656.87 | 141,427.01 | 194,680.22 | 105,388.56 | -14,112.86 |
| 归属于母公司股东的其他综合收益(元) | 115,087.09 | 135,433.11 | -84,656.87 | 141,427.01 | 194,680.22 | 105,388.56 | -14,112.86 |
| 九、综合收益总额(元) | -14,070,262.12 | -5,150,030.66 | -5,321,395.94 | 65,925,612.33 | 47,053,754.03 | 23,168,765.04 | 7,989,359.96 |
| 归属于母公司所有者的综合收益总额(元) | -15,885,921.24 | -6,112,282.03 | -5,959,650.46 | 64,808,584.84 | 46,456,068.65 | 22,785,453.42 | 7,911,317.14 |
| 归属于少数股东的综合收益总额(元) | 1,815,659.12 | 962,251.37 | 638,254.52 | 1,117,027.49 | 597,685.38 | 383,311.62 | 78,042.82 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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