| 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) | 164,511,509.98 | 107,963,738.73 | 43,868,833.90 | 208,127,698.95 | 160,271,960.98 | 117,611,525.37 | 56,099,613.63 |
| 营业收入(元) | 164,511,509.98 | 107,963,738.73 | 43,868,833.90 | 208,127,698.95 | 160,271,960.98 | 117,611,525.37 | 56,099,613.63 |
| 二、营业总成本(元) | 194,831,087.67 | 123,199,739.83 | 49,753,505.57 | 203,406,332.00 | 154,446,391.94 | 109,296,568.95 | 53,747,486.54 |
| 营业成本(元) | 17,009,187.84 | 11,132,434.93 | 5,489,666.45 | 18,858,266.49 | 14,613,078.90 | 9,355,748.99 | 4,881,969.10 |
| 研发费用(元) | 60,096,221.71 | 41,052,661.38 | 20,700,578.82 | 79,125,432.73 | 57,000,145.92 | 37,264,560.70 | 18,101,936.75 |
| 营业税金及附加(元) | 1,346,675.80 | 812,069.15 | 339,480.14 | 2,199,241.49 | 1,769,682.83 | 1,406,047.81 | 422,729.13 |
| 销售费用(元) | 84,352,647.27 | 51,730,255.35 | 14,610,302.10 | 48,452,728.69 | 36,233,415.75 | 30,527,446.86 | 14,158,849.79 |
| 管理费用(元) | 30,216,153.26 | 17,232,966.68 | 8,002,816.78 | 50,049,183.21 | 41,029,516.32 | 28,000,835.92 | 14,486,114.54 |
| 财务费用(元) | 1,810,201.79 | 1,239,352.34 | 610,661.28 | 4,721,479.39 | 3,800,552.22 | 2,741,928.67 | 1,695,887.23 |
| 其中：利息费用(元) | 1,339,721.20 | 932,309.75 | 470,696.48 | 4,193,798.38 | 3,408,805.48 | 2,416,269.36 | 1,507,605.70 |
| 其中：利息收入(元) | 531,713.13 | 407,374.68 | 214,010.76 | 1,420,952.46 | 1,101,385.46 | 814,803.04 | 477,989.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -209,026.87 | -116,032.35 | -116,032.35 | -234,704.05 | -1,018,948.73 | -508,413.69 | -592,519.37 |
| 加：投资收益(元) | 22,770,020.17 | 268,056.93 | 268,056.93 | 371,445.91 | 544,608.59 | 509,670.66 | 430,802.11 |
| 资产处置收益(元) | 192,255.77 | 71,546.79 | - | 102,802.04 | 102,802.04 | - | - |
| 资产减值损失(元) | 126,943.40 | - | - | 1,297,812.10 | - | - | - |
| 信用减值损失(元) | -79,246.96 | -201,183.20 | -183,493.86 | -1,026,455.36 | -347,530.36 | -138,516.84 | -74,702.97 |
| 其他收益(元) | 1,504,265.32 | 1,448,815.72 | 1,204,048.58 | 4,902,507.17 | 3,139,033.43 | 1,963,570.27 | 1,679,341.79 |
| 四、营业利润(元) | -6,014,366.86 | -13,764,797.21 | -4,712,092.37 | 10,134,774.76 | 8,245,534.01 | 10,141,266.82 | 3,795,048.65 |
| 加：营业外收入(元) | 13,467,396.16 | 13,457,534.61 | 4,077,511.90 | 16,891,181.28 | 2,719,585.53 | 2,249,582.51 | 269,579.37 |
| 减：营业外支出(元) | 5,903.44 | 9.25 | 0.73 | 153,117.77 | -12,018,481.74 | 152,828.89 | - |
| 五、利润总额(元) | 7,447,125.86 | -307,271.85 | -634,581.20 | 26,872,838.27 | 22,983,601.28 | 12,238,020.44 | 4,064,628.02 |
| 减：所得税费用(元) | 4,847,830.94 | 1,931,936.87 | 155,048.52 | -152,318.35 | 682,249.21 | 3,953,385.81 | 1,592,586.92 |
| 六、净利润(元) | 2,599,294.92 | -2,239,208.72 | -789,629.72 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,599,294.92 | -2,239,208.72 | -789,629.72 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,057,325.92 | 4,522,004.35 | 143,793.60 | 24,664,776.21 | 20,578,812.34 | 7,277,541.57 | 1,447,289.02 |
| 少数股东损益(元) | -7,458,031.00 | -6,761,213.07 | -933,423.32 | 2,360,380.41 | 1,722,539.73 | 1,007,093.06 | 1,024,752.08 |
| 扣除非经常性损益后的净利润(元) | -27,788,268.49 | -10,520,754.02 | -4,784,935.24 | 3,797,953.24 | 3,680,511.65 | 3,556,951.13 | -14,481.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | 0.04 | 0.04 | 0.01 | - |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | 0.04 | 0.04 | 0.01 | - |
| 九、综合收益总额(元) | 2,599,294.92 | -2,239,208.72 | -789,629.72 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| 归属于母公司所有者的综合收益总额(元) | 10,057,325.92 | 4,522,004.35 | 143,793.60 | 24,664,776.21 | 20,578,812.34 | 7,277,541.57 | 1,447,289.02 |
| 归属于少数股东的综合收益总额(元) | -7,458,031.00 | -6,761,213.07 | -933,423.32 | 2,360,380.41 | 1,722,539.73 | 1,007,093.06 | 1,024,752.08 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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