| 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) | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 | 535,110,722.61 | 405,561,817.08 | 272,039,076.01 | 132,880,584.92 |
| 营业收入(元) | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 | 535,110,722.61 | 405,561,817.08 | 272,039,076.01 | 132,880,584.92 |
| 二、营业总成本(元) | 309,365,580.27 | 193,216,110.03 | 80,326,371.62 | 625,286,453.26 | 462,334,921.94 | 315,651,321.74 | 155,508,594.99 |
| 营业成本(元) | 249,703,086.67 | 154,088,293.86 | 60,860,516.55 | 488,263,383.25 | 357,107,779.20 | 238,903,761.14 | 107,703,872.93 |
| 研发费用(元) | 11,547,817.58 | 7,115,002.83 | 3,200,457.70 | 14,639,507.05 | 16,443,204.07 | 11,829,976.46 | 5,402,222.63 |
| 营业税金及附加(元) | 2,857,320.49 | 1,359,401.96 | 370,287.48 | 5,215,489.46 | 2,071,400.92 | 1,364,592.07 | 362,145.14 |
| 销售费用(元) | 3,958,067.30 | 2,984,227.87 | 1,507,996.07 | 18,664,344.54 | 18,058,999.90 | 10,887,864.16 | 9,046,748.94 |
| 管理费用(元) | 38,179,027.44 | 25,453,747.22 | 13,672,472.71 | 87,422,407.36 | 60,773,469.85 | 47,039,292.58 | 30,135,455.28 |
| 财务费用(元) | 3,120,260.79 | 2,215,436.29 | 714,641.11 | 11,081,321.60 | 7,880,068.00 | 5,625,835.33 | 2,858,150.07 |
| 其中：利息费用(元) | 4,617,928.41 | 3,297,134.14 | 1,523,090.12 | 11,069,194.51 | 7,684,874.78 | 5,584,605.60 | 1,266,307.95 |
| 其中：利息收入(元) | 1,608,365.32 | 1,149,406.79 | 835,187.11 | 209,798.34 | 71,588.28 | 52,000.73 | 28,921.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 31,685,347.55 | 12,460,336.95 | 8,735,721.80 | 12,748,875.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 37,531.61 | - | - | - |
| 资产处置收益(元) | 1,836,593.05 | -14,063.07 | - | 1,777,958.24 | 1,813,340.88 | 15,605.69 | -9,544.48 |
| 资产减值损失(元) | 9,307.32 | - | - | -109,150,728.02 | -5,842.31 | - | -133,289.69 |
| 信用减值损失(元) | 1,087,915.35 | 1,504,941.31 | - | -7,833,416.98 | 8,076,678.26 | 8,475,827.10 | -114,816.38 |
| 其他收益(元) | 3,830,492.56 | 2,147,637.96 | 707,915.95 | 5,273,933.26 | 3,713,736.11 | 2,524,685.78 | 378,612.75 |
| 四、营业利润(元) | -31,042,437.88 | -21,875,277.92 | -16,000,863.48 | -168,422,636.60 | -30,714,854.97 | -23,860,405.36 | -9,758,172.54 |
| 加：营业外收入(元) | 569,808.73 | 42,201.52 | 8,516.88 | 206,880.97 | 260,788.54 | 275,254.86 | 147,011.24 |
| 减：营业外支出(元) | 319,770.16 | 48,487.15 | 50,065.10 | 8,078,401.58 | 1,333,413.56 | 424,778.58 | 322,459.33 |
| 五、利润总额(元) | -30,792,399.31 | -21,881,563.55 | -16,042,411.70 | -176,294,157.21 | -31,787,479.99 | -24,009,929.08 | -9,933,620.63 |
| 减：所得税费用(元) | 115.90 | 15,123.05 | 20,878.26 | -10,842,456.56 | 1,958,917.92 | -1,675,013.81 | 198,580.18 |
| 六、净利润(元) | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 | -165,451,700.65 | -33,746,397.91 | -22,334,915.27 | -10,132,200.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 | -165,451,700.65 | -33,746,397.91 | -22,334,915.27 | -10,132,200.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 | -152,693,513.18 | -27,104,273.85 | -18,869,116.76 | -8,956,673.07 |
| 少数股东损益(元) | -2,426,888.57 | -1,758,015.66 | -356,404.04 | -12,758,187.47 | -6,642,124.06 | -3,465,798.51 | -1,175,527.74 |
| 扣除非经常性损益后的净利润(元) | -33,029,162.84 | -21,812,960.57 | -16,298,532.70 | -181,143,593.22 | -42,512,280.85 | -29,400,658.74 | -24,122,093.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.04 | -0.35 | -0.06 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.04 | -0.35 | -0.06 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -12,704.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -12,704.02 | - | - | - |
| 九、综合收益总额(元) | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 | -165,464,404.67 | -33,746,397.91 | -22,334,915.27 | -10,132,200.81 |
| 归属于母公司所有者的综合收益总额(元) | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 | -152,706,217.20 | -27,104,273.85 | -18,869,116.76 | -8,956,673.07 |
| 归属于少数股东的综合收益总额(元) | -2,426,888.57 | -1,758,015.66 | -356,404.04 | -12,758,187.47 | -6,642,124.06 | -3,465,798.51 | -1,175,527.74 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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