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 | 上市前 | 上市前 | 上市前 |
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) | 303,210,092.03 | 191,435,316.93 | 71,499,528.35 | 593,201,183.14 | 519,383,878.21 | 321,290,997.76 | 140,653,774.81 |
营业收入(元) | 303,210,092.03 | 191,435,316.93 | 71,499,528.35 | 593,201,183.14 | 519,383,878.21 | 321,290,997.76 | 140,653,774.81 |
二、营业总成本(元) | 341,393,475.95 | 218,349,568.53 | 81,357,365.75 | 448,119,104.69 | 350,243,957.34 | 225,483,970.16 | 105,232,224.20 |
营业成本(元) | 216,801,767.16 | 141,430,957.85 | 50,616,914.23 | 317,874,150.94 | 277,307,680.75 | 176,667,933.44 | 77,879,510.49 |
研发费用(元) | 86,726,348.22 | 54,417,588.08 | 21,216,327.90 | 82,018,741.73 | 48,195,834.76 | 29,408,583.61 | 14,657,656.34 |
营业税金及附加(元) | 2,997,027.29 | 1,788,741.74 | 656,816.40 | 4,466,096.28 | 3,184,020.42 | 1,923,441.10 | 1,073,544.89 |
销售费用(元) | 13,850,068.52 | 8,946,980.92 | 3,246,566.33 | 15,091,989.86 | 9,607,460.61 | 6,561,017.28 | 3,051,417.16 |
管理费用(元) | 33,330,694.48 | 22,715,969.77 | 8,127,485.52 | 36,144,942.21 | 21,846,226.65 | 14,879,637.41 | 7,463,477.64 |
财务费用(元) | -12,312,429.72 | -10,950,669.83 | -2,506,744.63 | -7,476,816.33 | -9,897,265.85 | -3,956,642.68 | 1,106,617.68 |
其中:利息费用(元) | - | - | - | 627,520.82 | 1,009,404.13 | 606,409.71 | 323,523.61 |
其中:利息收入(元) | - | 6,803,385.28 | - | 2,375,241.20 | 275,886.06 | 142,913.96 | 70,167.33 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 4,983,468.50 | 3,474,802.74 | 2,470,578.63 | 477,631.73 | -66,830.55 | -36,105.47 | - |
加:投资收益(元) | 21,500,372.34 | 14,144,646.94 | 4,904,953.30 | 5,449,482.95 | -29,283.86 | -37,727.21 | - |
资产处置收益(元) | 432,965.46 | 432,965.46 | - | 161,035.67 | - | - | - |
资产减值损失(元) | -9,387,098.03 | -4,916,835.86 | -1,736,376.23 | -4,726,359.01 | -3,694,283.29 | -2,419,439.21 | -1,447,698.15 |
信用减值损失(元) | 839,206.10 | 1,603,010.52 | -7,296.13 | -6,540,561.08 | -2,544,482.29 | -92,246.55 | 185,832.61 |
其他收益(元) | 5,345,388.63 | 4,451,995.23 | 3,365,365.61 | 10,137,708.47 | 5,243,416.52 | 2,707,758.12 | 2,063,225.23 |
四、营业利润(元) | -14,469,080.92 | -7,723,666.57 | -860,612.22 | 150,041,017.18 | 168,048,457.40 | 95,929,267.28 | 36,222,910.30 |
加:营业外收入(元) | 628,976.71 | 626,279.53 | 365,774.78 | 87,325.58 | 58,106.65 | 42,806.72 | 1,930.07 |
减:营业外支出(元) | 175,900.31 | 5,710.64 | 15,974.17 | 1,247,828.44 | 1,270,785.28 | 156,358.69 | 16,413.50 |
五、利润总额(元) | -14,016,004.52 | -7,103,097.68 | -510,811.61 | 148,880,514.32 | 166,835,778.77 | 95,815,715.31 | 36,208,426.87 |
减:所得税费用(元) | 1,570,469.61 | 1,240,311.83 | 851,124.27 | 13,838,089.33 | 20,365,506.58 | 11,954,462.94 | 4,581,245.68 |
六、净利润(元) | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 | 135,042,424.99 | 146,470,272.19 | 83,861,252.37 | 31,627,181.19 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 | 135,042,424.99 | 146,470,272.19 | 83,861,252.37 | 31,627,181.19 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -15,586,474.13 | -8,343,409.50 | -1,361,935.88 | 135,042,424.99 | 146,470,272.19 | 83,861,252.37 | 31,627,181.19 |
扣除非经常性损益后的净利润(元) | -47,332,712.98 | -30,719,834.02 | -11,340,931.33 | 121,864,927.19 | 143,154,400.00 | 81,766,500.00 | 29,918,800.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.17 | -0.11 | -0.02 | 2.21 | 2.53 | 1.45 | 0.55 |
二、稀释每股收益(元) | -0.17 | -0.11 | -0.02 | 2.21 | 2.53 | 1.45 | 0.55 |
八、其他综合收益(元) | -94,014.12 | -133,486.39 | 566,655.21 | -692,523.47 | -398,938.15 | -220,770.12 | 66,245.08 |
归属于母公司股东的其他综合收益(元) | -94,014.12 | -133,486.39 | 566,655.21 | -692,523.47 | -398,938.15 | -220,770.12 | 66,245.08 |
九、综合收益总额(元) | -15,680,488.24 | -8,476,895.89 | -795,280.67 | 134,349,901.52 | 146,071,334.04 | 83,640,482.25 | 31,693,426.27 |
归属于母公司所有者的综合收益总额(元) | -15,680,488.24 | -8,476,895.89 | -795,280.67 | 134,349,901.52 | 146,071,334.04 | 83,640,482.25 | 31,693,426.27 |
公告日期 | 2023-10-28 | 2023-08-03 | 2023-04-28 | 2023-04-28 | 2022-10-17 | 2022-09-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |