| 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) | 216,967,192.11 | 134,810,971.18 | 62,388,454.12 | 261,298,146.60 | 218,360,729.82 | 137,962,752.84 | 63,803,878.94 |
| 营业收入(元) | 216,967,192.11 | 134,810,971.18 | 62,388,454.12 | 261,298,146.60 | 218,360,729.82 | 137,962,752.84 | 63,803,878.94 |
| 二、营业总成本(元) | 306,857,265.12 | 195,821,540.99 | 94,306,833.07 | 460,803,848.29 | 313,765,369.74 | 200,895,815.81 | 107,820,577.81 |
| 营业成本(元) | 172,097,585.96 | 105,030,615.19 | 47,874,738.96 | 250,101,193.47 | 160,482,559.64 | 99,272,632.97 | 44,572,044.72 |
| 研发费用(元) | 58,202,584.90 | 38,416,243.29 | 18,988,986.61 | 100,817,095.81 | 78,278,642.20 | 54,768,551.17 | 30,703,988.83 |
| 营业税金及附加(元) | 3,285,337.42 | 2,157,712.95 | 1,250,710.35 | 4,579,771.97 | 3,277,287.38 | 2,261,208.29 | 1,073,115.74 |
| 销售费用(元) | 19,512,107.15 | 12,708,243.45 | 6,909,035.51 | 33,030,265.54 | 25,006,618.72 | 17,255,350.04 | 9,781,309.09 |
| 管理费用(元) | 53,162,210.96 | 37,406,613.97 | 18,738,352.69 | 69,480,475.72 | 46,096,410.40 | 26,584,517.73 | 20,500,733.91 |
| 财务费用(元) | 597,438.73 | 102,112.14 | 545,008.95 | 2,795,045.78 | 623,851.40 | 753,555.61 | 1,189,385.52 |
| 其中：利息费用(元) | 3,986,559.51 | 2,569,240.16 | 1,381,243.52 | 8,619,959.20 | 4,456,956.85 | 3,203,928.65 | 1,460,417.77 |
| 其中：利息收入(元) | 3,443,696.97 | 2,509,841.43 | 869,073.08 | 6,394,472.93 | 4,388,546.47 | 2,976,456.82 | 874,245.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 53,490.45 | -9,998.44 | 45.40 | 210,609.50 | -83,221.92 | -25,034.35 | -42,832.87 |
| 加：投资收益(元) | 2,785,106.89 | 2,689,797.19 | 941,827.26 | 4,889,654.81 | 4,318,486.62 | 3,184,680.42 | 1,655,682.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,776.76 | -6,075.35 | - | -11,158.09 | -21,360.10 | -15,938.10 | -7,909.48 |
| 资产处置收益(元) | 105,591.73 | 77,691.59 | -3,382.31 | -25,745.22 | -25,919.72 | 516.87 | - |
| 资产减值损失(元) | -34,704.41 | 167,924.66 | -23,377.49 | -33,976,253.87 | 164,800.00 | 164,764.84 | 163,911.56 |
| 信用减值损失(元) | -11,428,001.25 | -8,310,823.61 | -1,323,994.28 | -79,422,815.75 | -11,481,574.89 | -8,794,385.27 | -1,274,187.18 |
| 其他收益(元) | 9,576,243.74 | 6,310,318.25 | 2,770,274.40 | 21,828,216.66 | 23,711,195.14 | 11,803,282.67 | 8,049,428.49 |
| 四、营业利润(元) | -88,832,345.86 | -60,085,660.17 | -29,556,985.97 | -286,002,035.56 | -78,800,874.69 | -56,599,237.79 | -35,464,695.99 |
| 加：营业外收入(元) | 55,444.18 | 55,442.58 | 49,396.13 | 7,651,362.35 | 506,321.29 | 182,475.25 | 30,585.99 |
| 减：营业外支出(元) | 492,928.34 | 416,363.88 | 13,192.67 | 1,103,586.57 | 132,652.84 | 66,603.48 | 18,859.65 |
| 五、利润总额(元) | -89,269,830.02 | -60,446,581.47 | -29,520,782.51 | -279,454,259.78 | -78,427,206.24 | -56,483,366.02 | -35,452,969.65 |
| 减：所得税费用(元) | 2,256,357.71 | 1,015,961.43 | 574,725.56 | 11,495,502.90 | 5,285,745.85 | 3,441,190.54 | 1,984,423.72 |
| 六、净利润(元) | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 | -290,949,762.68 | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 | -290,949,762.68 | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -89,654,375.41 | -60,324,205.30 | -29,289,733.54 | -287,732,578.55 | -81,472,591.81 | -58,991,986.49 | -36,972,002.46 |
| 少数股东损益(元) | -1,871,812.32 | -1,138,337.60 | -805,774.53 | -3,217,184.13 | -2,240,360.28 | -932,570.07 | -465,390.91 |
| 扣除非经常性损益后的净利润(元) | -100,582,300.00 | -66,221,718.00 | -31,607,000.00 | -329,616,269.71 | -112,270,300.00 | -78,859,800.00 | -44,362,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.16 | -0.78 | -0.38 | -3.72 | -1.05 | -0.76 | -0.48 |
| 九、综合收益总额(元) | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 | -290,949,762.68 | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 |
| 归属于母公司所有者的综合收益总额(元) | -89,654,375.41 | -60,324,205.30 | -29,289,733.54 | -287,732,578.55 | -81,472,591.81 | -58,991,986.49 | -36,972,002.46 |
| 归属于少数股东的综合收益总额(元) | -1,871,812.32 | -1,138,337.60 | -805,774.53 | -3,217,184.13 | -2,240,360.28 | -932,570.07 | -465,390.91 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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