| 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) | 73,273,235.69 | 59,570,461.43 | 36,887,280.13 | 132,344,033.67 | 100,455,626.21 | 69,682,312.37 | 39,816,703.15 |
| 营业收入(元) | 73,273,235.69 | 59,570,461.43 | 36,887,280.13 | 132,344,033.67 | 100,455,626.21 | 69,682,312.37 | 39,816,703.15 |
| 二、营业总成本(元) | 90,850,259.08 | 71,195,102.42 | 40,512,116.52 | 155,843,910.09 | 116,677,407.05 | 80,788,801.48 | 44,198,473.44 |
| 营业成本(元) | 37,958,713.39 | 29,186,398.56 | 16,293,150.16 | 57,785,958.36 | 32,173,954.72 | 22,160,970.67 | 12,846,765.08 |
| 研发费用(元) | 662,555.38 | 583,576.33 | 151,998.65 | 926,988.83 | 792,377.23 | 541,197.46 | 347,576.35 |
| 营业税金及附加(元) | 2,375,316.99 | 1,742,793.71 | 894,903.62 | 3,123,328.91 | 2,119,551.33 | 1,219,429.76 | 746,065.01 |
| 销售费用(元) | 36,453,506.25 | 30,325,004.46 | 18,779,591.02 | 73,685,831.89 | 55,491,612.07 | 38,583,529.73 | 22,032,480.29 |
| 管理费用(元) | 12,129,815.18 | 8,427,363.39 | 3,913,164.64 | 19,432,154.54 | 25,737,200.15 | 18,256,271.61 | 8,217,414.01 |
| 财务费用(元) | 1,270,351.89 | 929,965.97 | 479,308.43 | 889,647.56 | 362,711.55 | 27,402.25 | 8,172.70 |
| 其中：利息费用(元) | 1,365,538.83 | 1,000,288.32 | 523,322.15 | 1,078,064.39 | 509,316.10 | 128,044.58 | 63,650.89 |
| 其中：利息收入(元) | 107,990.82 | 79,905.47 | 52,367.82 | 208,851.67 | 153,452.38 | 111,827.13 | 60,630.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,582,935.08 | 2,502,717.47 | 1,335,357.97 | 5,205,481.70 | 4,528,290.19 | 2,874,317.72 | 1,564,152.01 |
| 加：投资收益(元) | 424,726.06 | 322,167.26 | 110,415.25 | 439,852.47 | 308,682.21 | 308,682.21 | - |
| 资产处置收益(元) | 52,463.03 | 52,463.03 | 52,463.03 | - | - | - | - |
| 资产减值损失(元) | - | - | -2,735.71 | 201,956.47 | - | - | - |
| 信用减值损失(元) | 178,464.69 | 62,390.93 | -133,523.51 | 272,837.21 | 556,735.99 | 51,212.39 | 11,383.64 |
| 其他收益(元) | 138,724.02 | 60,724.03 | 38,724.04 | 213,542.37 | 175,042.38 | 153,042.39 | 44,176.20 |
| 四、营业利润(元) | -13,199,710.51 | -8,624,178.27 | -2,224,135.32 | -17,166,206.20 | -10,653,030.07 | -7,719,234.40 | -2,762,058.44 |
| 加：营业外收入(元) | 23,913.23 | 18,544.65 | 9,228.53 | 268,832.20 | 38,642.62 | 28,006.51 | 8,909.85 |
| 减：营业外支出(元) | 358,796.67 | 358,796.67 | 106,734.89 | 100,206.73 | 100,068.65 | 100,068.65 | - |
| 五、利润总额(元) | -13,534,593.95 | -8,964,430.29 | -2,321,641.68 | -16,997,580.73 | -10,714,456.10 | -7,791,296.54 | -2,753,148.59 |
| 减：所得税费用(元) | 1,854,375.25 | 1,817,922.50 | 230,002.03 | 703,966.52 | 762,705.65 | 699,438.03 | 454,354.72 |
| 六、净利润(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| 扣除非经常性损益后的净利润(元) | -19,408,895.51 | -13,506,073.02 | -3,775,179.55 | -23,447,402.65 | -15,685,162.19 | -11,265,117.72 | -4,582,155.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.05 | -0.01 | -0.08 | -0.05 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.05 | -0.01 | -0.08 | -0.05 | -0.04 | -0.01 |
| 九、综合收益总额(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| 归属于母公司所有者的综合收益总额(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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