| 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) | 291,547,156.36 | 170,838,883.00 | 85,006,171.01 | 239,701,396.30 | 179,187,908.17 | 119,651,562.71 | 69,056,754.70 |
| 营业收入(元) | 291,547,156.36 | 170,838,883.00 | 85,006,171.01 | 239,701,396.30 | 179,187,908.17 | 119,651,562.71 | 69,056,754.70 |
| 二、营业总成本(元) | 333,473,023.19 | 200,391,940.98 | 97,065,243.96 | 348,511,671.81 | 243,419,840.62 | 157,601,347.27 | 87,073,621.63 |
| 营业成本(元) | 189,211,558.63 | 109,010,529.96 | 53,272,098.56 | 154,735,359.26 | 117,562,492.07 | 77,496,592.35 | 46,738,467.41 |
| 研发费用(元) | 96,756,715.08 | 60,758,366.44 | 29,819,147.38 | 129,679,454.89 | 88,724,328.78 | 57,759,231.87 | 28,659,132.71 |
| 营业税金及附加(元) | 2,548,019.79 | 1,653,939.40 | 808,246.83 | 2,216,941.20 | 1,377,097.88 | 687,729.68 | 341,426.98 |
| 销售费用(元) | 22,160,943.46 | 13,838,185.46 | 6,628,301.94 | 30,970,827.42 | 16,938,822.79 | 9,960,078.78 | 5,426,791.49 |
| 管理费用(元) | 24,117,246.09 | 15,830,643.69 | 7,707,978.51 | 34,163,079.00 | 22,450,292.00 | 14,746,050.90 | 7,568,565.68 |
| 财务费用(元) | -1,321,459.86 | -699,723.97 | -1,170,529.26 | -3,253,989.96 | -3,633,192.90 | -3,048,336.31 | -1,660,762.64 |
| 其中：利息费用(元) | - | - | - | 2,252,785.09 | - | - | - |
| 其中：利息收入(元) | - | - | - | 5,833,383.00 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 6,224,421.64 | 149,415.23 | 10,157.19 | 20,747.96 |
| 加：投资收益(元) | 1,385,415.88 | 1,068,068.93 | 609,944.73 | 448,484.88 | 1,110,549.29 | 268,689.35 | 153,425.95 |
| 资产处置收益(元) | -402,013.34 | -112,890.91 | 18,483.20 | -607,293.74 | - | - | - |
| 资产减值损失(元) | - | - | - | -6,155,723.68 | - | - | - |
| 信用减值损失(元) | -1,798,249.93 | 162,172.16 | 121,115.11 | -1,830,678.45 | -903,432.03 | -1,413,118.56 | -755,706.84 |
| 其他收益(元) | 6,174,790.30 | 4,474,946.50 | 694,025.23 | 2,868,307.09 | 3,162,204.92 | 2,069,957.30 | 594,775.26 |
| 四、营业利润(元) | -36,565,923.92 | -23,960,761.30 | -10,615,504.68 | -107,862,757.77 | -60,713,195.04 | -37,014,099.28 | -18,003,624.60 |
| 加：营业外收入(元) | 65,513.50 | 115,966.23 | 61,306.96 | 180,208.06 | 106,785.19 | 81,534.18 | 44,936.26 |
| 减：营业外支出(元) | 752,041.54 | 622,180.40 | 522,180.40 | 1,020,279.86 | 703,926.49 | 651,980.71 | 550,390.82 |
| 五、利润总额(元) | -37,252,451.96 | -24,466,975.47 | -11,076,378.12 | -108,702,829.57 | -61,310,336.34 | -37,584,545.81 | -18,509,079.16 |
| 减：所得税费用(元) | -620,991.87 | -214,442.05 | - | 626,814.23 | - | -4,546,468.66 | -2,549,819.12 |
| 六、净利润(元) | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 | -109,329,643.80 | -61,310,336.34 | -33,038,077.15 | -15,959,260.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 | -109,329,643.80 | -61,310,336.34 | -33,038,077.15 | -15,959,260.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -35,813,456.95 | -23,761,194.86 | -10,787,980.62 | -106,043,838.12 | -58,362,584.88 | -31,175,229.82 | -15,071,632.63 |
| 少数股东损益(元) | -818,003.14 | -491,338.56 | -288,397.50 | -3,285,805.68 | -2,947,751.46 | -1,862,847.33 | -887,627.41 |
| 扣除非经常性损益后的净利润(元) | -37,441,743.85 | -25,344,123.71 | -11,140,424.28 | -112,893,149.10 | -60,373,648.62 | -31,577,683.93 | -15,457,422.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.24 | -0.11 | -1.06 | -0.58 | -0.31 | -0.15 |
| 二、稀释每股收益(元) | -0.36 | -0.24 | -0.11 | -1.06 | -0.58 | -0.31 | -0.15 |
| 九、综合收益总额(元) | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 | -109,329,643.80 | -61,310,336.34 | -33,038,077.15 | -15,959,260.04 |
| 归属于母公司所有者的综合收益总额(元) | -35,813,456.95 | -23,761,194.86 | -10,787,980.62 | -106,043,838.12 | -58,362,584.88 | -31,175,229.82 | -15,071,632.63 |
| 归属于少数股东的综合收益总额(元) | -818,003.14 | -491,338.56 | -288,397.50 | -3,285,805.68 | -2,947,751.46 | -1,862,847.33 | -887,627.41 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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