| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 218,360,729.82 | 137,962,752.84 | 63,803,878.94 | 486,347,694.22 | 362,365,262.09 | 295,057,134.48 | 108,184,242.57 |
| 营业收入(元) | 218,360,729.82 | 137,962,752.84 | 63,803,878.94 | 486,347,694.22 | 362,365,262.09 | 295,057,134.48 | 108,184,242.57 |
| 二、营业总成本(元) | 313,765,369.74 | 200,895,815.81 | 107,820,577.81 | 536,677,826.42 | 371,604,793.84 | 279,537,404.33 | 101,279,475.39 |
| 营业成本(元) | 160,482,559.64 | 99,272,632.97 | 44,572,044.72 | 322,164,652.95 | 230,220,960.64 | 190,807,624.33 | 62,826,417.36 |
| 研发费用(元) | 78,278,642.20 | 54,768,551.17 | 30,703,988.83 | 108,146,432.55 | 65,593,373.69 | 39,804,397.48 | 15,172,290.70 |
| 营业税金及附加(元) | 3,277,287.38 | 2,261,208.29 | 1,073,115.74 | 6,203,144.18 | 4,030,486.71 | 2,928,447.87 | 663,228.10 |
| 销售费用(元) | 25,006,618.72 | 17,255,350.04 | 9,781,309.09 | 33,896,523.65 | 27,363,662.46 | 17,160,118.21 | 8,407,652.41 |
| 管理费用(元) | 46,096,410.40 | 26,584,517.73 | 20,500,733.91 | 71,524,652.14 | 47,926,115.62 | 31,403,857.74 | 14,082,925.03 |
| 财务费用(元) | 623,851.40 | 753,555.61 | 1,189,385.52 | -5,257,579.05 | -3,529,805.28 | -2,567,041.30 | 126,961.79 |
| 其中：利息费用(元) | 4,456,956.85 | 3,203,928.65 | 1,460,417.77 | 4,452,708.64 | 3,574,881.55 | 2,671,560.55 | 1,625,167.36 |
| 其中：利息收入(元) | 4,388,546.47 | 2,976,456.82 | 874,245.03 | 10,705,906.94 | 7,571,893.85 | 5,539,319.16 | 1,614,432.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -83,221.92 | -25,034.35 | -42,832.87 | 404,710.64 | -165,251.49 | -200,821.89 | -114,978.74 |
| 加：投资收益(元) | 4,318,486.62 | 3,184,680.42 | 1,655,682.88 | 7,046,723.71 | 6,157,928.51 | 4,921,004.69 | 2,735,847.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,360.10 | -15,938.10 | -7,909.48 | -491,113.51 | -456,800.23 | -147,631.47 | -21,249.50 |
| 资产处置收益(元) | -25,919.72 | 516.87 | - | -50,337.90 | -47,644.72 | 42,437.96 | 19,419.80 |
| 资产减值损失(元) | 164,800.00 | 164,764.84 | 163,911.56 | -1,947,530.18 | 104,303.94 | 66,868.08 | 43,584.19 |
| 信用减值损失(元) | -11,481,574.89 | -8,794,385.27 | -1,274,187.18 | -127,489,120.71 | -19,261,617.56 | -16,540,145.76 | -3,265,643.14 |
| 其他收益(元) | 23,711,195.14 | 11,803,282.67 | 8,049,428.49 | 26,219,341.21 | 19,208,846.49 | 11,072,088.76 | 3,330,857.42 |
| 四、营业利润(元) | -78,800,874.69 | -56,599,237.79 | -35,464,695.99 | -146,146,345.43 | -3,242,966.58 | 14,881,161.99 | 9,653,853.98 |
| 加：营业外收入(元) | 506,321.29 | 182,475.25 | 30,585.99 | 280,783.65 | 275,675.75 | 268,613.83 | 1.28 |
| 减：营业外支出(元) | 132,652.84 | 66,603.48 | 18,859.65 | 212,704.23 | 116,381.10 | 113,013.00 | 109,814.00 |
| 五、利润总额(元) | -78,427,206.24 | -56,483,366.02 | -35,452,969.65 | -146,078,266.01 | -3,083,671.93 | 15,036,762.82 | 9,544,041.26 |
| 减：所得税费用(元) | 5,285,745.85 | 3,441,190.54 | 1,984,423.72 | -16,794,353.72 | 3,717,595.81 | 3,874,550.97 | 1,765,625.35 |
| 六、净利润(元) | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 | -129,283,912.29 | -6,801,267.74 | 11,162,211.85 | 7,778,415.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 | -129,283,912.29 | -6,801,267.74 | 11,162,211.85 | 7,778,415.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -81,472,591.81 | -58,991,986.49 | -36,972,002.46 | -129,246,253.48 | -5,357,505.41 | 12,537,517.19 | 8,224,590.62 |
| 少数股东损益(元) | -2,240,360.28 | -932,570.07 | -465,390.91 | -37,658.81 | -1,443,762.33 | -1,375,305.34 | -446,174.71 |
| 扣除非经常性损益后的净利润(元) | -112,270,300.00 | -78,859,800.00 | -44,362,100.00 | -151,943,626.12 | -24,763,008.05 | 1,816,618.09 | 4,105,306.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.05 | -0.76 | -0.48 | -1.67 | -0.07 | 0.16 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 61,689.17 | - | -328.37 | 10.06 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 61,689.17 | - | -328.37 | 10.06 |
| 九、综合收益总额(元) | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 | -129,222,223.12 | -6,801,267.74 | 11,161,883.48 | 7,778,425.97 |
| 归属于母公司所有者的综合收益总额(元) | -81,472,591.81 | -58,991,986.49 | -36,972,002.46 | -129,184,564.31 | -5,357,505.41 | 12,537,188.82 | 8,224,600.68 |
| 归属于少数股东的综合收益总额(元) | -2,240,360.28 | -932,570.07 | -465,390.91 | -37,658.81 | -1,443,762.33 | -1,375,305.34 | -446,174.71 |
| 公告日期 | 2022-10-29 | 2022-08-20 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-20 | 2021-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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