| 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) | 95,132,062.29 | 65,362,990.10 | 32,253,272.78 | 116,386,954.11 | 94,947,610.53 | 62,550,362.54 | 32,162,270.02 |
| 营业收入(元) | 95,132,062.29 | 65,362,990.10 | 32,253,272.78 | 116,386,954.11 | 94,947,610.53 | 62,550,362.54 | 32,162,270.02 |
| 二、营业总成本(元) | 174,005,722.53 | 118,982,080.71 | 52,377,087.85 | 228,607,291.69 | 170,588,540.51 | 130,543,712.49 | 65,820,665.20 |
| 营业成本(元) | 32,062,577.81 | 20,173,354.48 | 8,394,647.98 | 38,044,692.14 | 26,102,605.21 | 16,086,216.59 | 7,336,284.44 |
| 研发费用(元) | 66,509,547.73 | 47,297,909.46 | 19,019,906.04 | 79,516,499.36 | 60,001,607.08 | 46,981,772.39 | 23,736,114.03 |
| 营业税金及附加(元) | 507,189.00 | 334,695.19 | 151,947.02 | 711,079.35 | 466,169.70 | 197,484.34 | 77,238.17 |
| 销售费用(元) | 56,979,522.40 | 37,767,282.82 | 18,157,079.74 | 87,184,837.67 | 67,473,095.97 | 52,051,469.09 | 27,314,871.18 |
| 管理费用(元) | 21,978,706.57 | 15,609,612.64 | 7,075,890.51 | 26,306,346.09 | 18,879,833.80 | 17,242,884.87 | 7,599,993.95 |
| 财务费用(元) | -4,031,820.98 | -2,200,773.88 | -422,383.44 | -3,156,162.92 | -2,334,771.25 | -2,016,114.79 | -243,836.57 |
| 其中：利息费用(元) | 174,242.36 | 134,079.71 | 74,058.73 | 186,561.34 | 138,543.38 | 97,925.22 | - |
| 其中：利息收入(元) | 4,226,772.28 | 2,352,114.11 | 509,384.44 | 3,370,670.08 | 2,498,074.74 | 2,131,450.88 | 305,122.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - |
| 加：投资收益(元) | 2,681,357.93 | 2,325,100.16 | 2,622,618.16 | 11,270,126.85 | 8,455,630.81 | 5,259,909.24 | 3,420,244.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,791,990.55 | -1,247,217.89 | 57,725.57 | -439,421.87 | -808,036.17 | -1,021,479.88 | -493,682.74 |
| 资产处置收益(元) | 66,079.23 | 66,079.23 | - | 8,658.14 | 3,371.86 | - | - |
| 信用减值损失(元) | -844,614.50 | -739,654.50 | -1,535,487.79 | -6,835,932.55 | -1,656,330.40 | -1,635,593.39 | -219,510.88 |
| 其他收益(元) | 2,240,247.95 | 1,509,827.37 | 977,877.42 | 3,689,161.79 | 3,121,523.51 | 2,343,566.03 | 1,310,514.48 |
| 四、营业利润(元) | -74,730,589.63 | -50,457,738.35 | -18,058,807.28 | -104,088,323.35 | -63,716,734.20 | -60,025,468.07 | -29,147,147.50 |
| 加：营业外收入(元) | - | 1.77 | 0.02 | 13,438.10 | 5.87 | 4.72 | 0.53 |
| 减：营业外支出(元) | 277,679.29 | 269,406.77 | 2,759.75 | 1,234,702.51 | 1,234,702.51 | 1,210,907.20 | 1,252.59 |
| 五、利润总额(元) | -75,008,268.92 | -50,727,143.35 | -18,061,567.01 | -105,309,587.76 | -64,951,430.84 | -61,236,370.55 | -29,148,399.56 |
| 减：所得税费用(元) | -29,592.21 | -82,879.12 | -232,322.22 | -24,075,115.42 | -14,353,033.70 | -12,418,792.11 | -5,958,153.22 |
| 六、净利润(元) | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -81,234,472.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -81,234,472.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -81,234,472.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| 扣除非经常性损益后的净利润(元) | -79,443,585.82 | -54,216,417.20 | -20,177,800.34 | -101,171,040.52 | -59,401,297.55 | -54,987,920.82 | -26,653,517.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.71 | -1.16 | -0.41 | -1.83 | -1.14 | -1.10 | -0.52 |
| 二、稀释每股收益(元) | -1.71 | -1.16 | -0.41 | -1.83 | -1.14 | -1.10 | -0.52 |
| 八、其他综合收益(元) | - | - | - | 1,045,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,045,500.00 | - | - | - |
| 九、综合收益总额(元) | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -80,188,972.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| 归属于母公司所有者的综合收益总额(元) | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -80,188,972.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 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) |