| 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) | 88,734,912.29 | 69,774,786.00 | 34,002,434.09 | 400,356,233.03 | 243,459,203.90 | 94,023,259.30 | 28,000,646.16 |
| 营业收入(元) | 88,734,912.29 | 69,774,786.00 | 34,002,434.09 | 400,356,233.03 | 243,459,203.90 | 94,023,259.30 | 28,000,646.16 |
| 二、营业总成本(元) | 158,919,718.72 | 100,510,981.28 | 43,476,866.46 | 285,044,299.17 | 179,028,832.33 | 91,100,170.02 | 40,092,354.46 |
| 营业成本(元) | 20,541,554.03 | 15,646,426.07 | 6,624,507.72 | 118,679,052.27 | 70,319,465.90 | 21,285,120.51 | 7,107,349.57 |
| 研发费用(元) | 62,528,418.36 | 38,877,522.01 | 17,361,408.80 | 64,745,335.54 | 46,113,763.37 | 29,624,141.26 | 14,004,703.41 |
| 营业税金及附加(元) | 1,126,653.63 | 792,995.28 | 356,681.08 | 4,057,417.47 | 3,280,713.87 | 1,347,978.73 | 715,138.28 |
| 销售费用(元) | 53,440,717.60 | 31,779,060.28 | 13,487,711.75 | 68,440,698.32 | 40,857,913.76 | 26,345,367.66 | 12,316,304.84 |
| 管理费用(元) | 22,172,874.88 | 14,275,459.98 | 6,459,476.91 | 28,551,697.37 | 17,049,095.80 | 11,511,796.37 | 5,462,430.95 |
| 财务费用(元) | -890,499.78 | -860,482.34 | -812,919.80 | 570,098.20 | 1,407,879.63 | 985,765.49 | 486,427.41 |
| 其中：利息费用(元) | 1,248,601.86 | 864,960.81 | 312,934.29 | 1,872,131.66 | 1,297,538.13 | 1,000,702.36 | 496,333.30 |
| 其中：利息收入(元) | 2,316,366.50 | 1,741,933.84 | 1,176,202.23 | 1,335,019.67 | 40,827.92 | 30,501.12 | 19,555.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,050,650.86 | 1,559,523.19 | - | - | - | - | - |
| 加：投资收益(元) | 10,858,942.31 | 6,729,195.00 | 2,102,669.37 | 6,074,713.07 | 3,515,442.37 | 2,123,489.82 | 862,778.23 |
| 资产处置收益(元) | - | - | - | 23,495.21 | 25,380.41 | 22,333.70 | - |
| 资产减值损失(元) | -1,650,669.95 | -1,156,531.86 | -672,599.94 | -1,074,475.35 | 131,080.69 | 332,695.92 | 420,257.53 |
| 信用减值损失(元) | -872,255.07 | -1,034,163.08 | 1,583,149.35 | -15,663,653.22 | -8,419,286.43 | -532,582.82 | 1,048,752.48 |
| 其他收益(元) | 10,689,444.16 | 9,054,438.79 | 6,770,170.85 | 30,964,807.00 | 18,826,477.48 | 13,079,558.87 | 3,103,633.27 |
| 四、营业利润(元) | -49,108,694.12 | -15,583,733.24 | 308,957.26 | 135,636,820.57 | 78,509,466.09 | 17,948,584.77 | -6,656,286.79 |
| 加：营业外收入(元) | 10,026,378.95 | 24,640.63 | 29.45 | 3,680,290.31 | 97.78 | 40.50 | 7.68 |
| 减：营业外支出(元) | 3,003,524.22 | 3,000,568.61 | 3,000,265.71 | 35,176.56 | 14,499.30 | 7,063.41 | 7,029.81 |
| 五、利润总额(元) | -42,085,839.39 | -18,559,661.22 | -2,691,279.00 | 139,281,934.32 | 78,495,064.57 | 17,941,561.86 | -6,663,308.92 |
| 减：所得税费用(元) | -8,305,075.49 | -4,260,472.55 | -1,367,950.23 | 10,632,703.22 | 5,149,899.03 | 174,514.36 | -1,464,571.62 |
| 六、净利润(元) | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| 扣除非经常性损益后的净利润(元) | -56,855,331.13 | -22,694,711.34 | -4,093,708.48 | 111,541,532.58 | 63,359,400.00 | 11,511,100.00 | -8,777,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.43 | -0.18 | -0.03 | 3.08 | 1.85 | 0.45 | -0.13 |
| 二、稀释每股收益(元) | -0.43 | -0.18 | -0.03 | 3.08 | 1.85 | 0.45 | -0.13 |
| 九、综合收益总额(元) | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| 归属于母公司所有者的综合收益总额(元) | -33,780,763.90 | -14,299,188.67 | -1,323,328.77 | 128,649,231.10 | 73,345,165.54 | 17,767,047.50 | -5,198,737.30 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-09-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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