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) | 201,498,841.56 | 137,404,466.17 | 71,535,104.38 | 470,583,902.85 | 333,766,605.22 | 194,700,549.87 | 65,897,627.00 |
营业收入(元) | 201,498,841.56 | 137,404,466.17 | 71,535,104.38 | 470,583,902.85 | 333,766,605.22 | 194,700,549.87 | 65,897,627.00 |
二、营业总成本(元) | 252,825,830.54 | 165,345,850.47 | 89,842,889.98 | 433,934,081.43 | 299,710,378.82 | 175,051,273.69 | 72,717,949.82 |
营业成本(元) | 134,029,232.32 | 89,784,327.44 | 53,004,798.62 | 288,267,213.44 | 197,027,802.75 | 109,985,690.78 | 40,158,940.29 |
研发费用(元) | 46,156,814.67 | 29,995,084.59 | 15,302,953.77 | 67,853,359.34 | 53,263,111.77 | 34,337,802.82 | 16,258,640.20 |
营业税金及附加(元) | 2,954,831.65 | 2,030,119.46 | 665,669.60 | 4,393,430.84 | 3,157,950.33 | 1,912,616.96 | 810,977.42 |
销售费用(元) | 49,805,896.77 | 30,572,212.15 | 15,689,789.87 | 53,385,420.48 | 34,495,506.93 | 21,833,914.93 | 12,314,115.09 |
管理费用(元) | 25,642,855.72 | 16,386,030.81 | 7,432,240.87 | 28,490,175.87 | 20,081,266.26 | 12,722,995.97 | 6,167,163.25 |
财务费用(元) | -5,763,800.59 | -3,421,923.98 | -2,252,562.75 | -8,455,518.54 | -8,315,259.22 | -5,741,747.77 | -2,991,886.43 |
其中:利息费用(元) | - | - | - | 331,769.90 | - | - | - |
其中:利息收入(元) | - | - | - | 8,899,021.34 | - | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,226,687.44 | 2,071,025.19 | 3,279,090.50 | 8,842,673.09 | 773,614.49 | -934,605.54 | -36,010.95 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | 7,393,881.41 | - | - | - |
资产减值损失(元) | -898,280.21 | -581,596.84 | -164,360.38 | -1,662,339.21 | -664,125.65 | -487,341.40 | -118,676.14 |
信用减值损失(元) | -3,869,497.57 | -1,870,819.80 | 1,491,324.74 | -15,355,330.30 | -4,102,978.65 | -3,581,492.00 | 71,310.48 |
其他收益(元) | 22,169,074.06 | 13,141,879.91 | 4,649,266.51 | 23,570,176.17 | 19,439,350.52 | 13,714,043.61 | 4,037,195.83 |
四、营业利润(元) | -32,699,005.26 | -15,180,895.84 | -9,052,464.23 | 52,045,001.17 | 49,502,087.11 | 28,359,880.85 | -2,866,503.60 |
加:营业外收入(元) | 27,516.03 | 0.31 | 5,525.94 | 1,220.00 | - | - | 1.16 |
减:营业外支出(元) | 64,341.24 | 7,461.24 | 600.00 | 348,824.33 | 4,843.90 | 4,606.40 | 1,475.00 |
五、利润总额(元) | -32,735,830.47 | -15,188,356.77 | -9,047,538.29 | 51,697,396.84 | 49,497,243.21 | 28,355,274.45 | -2,867,977.44 |
减:所得税费用(元) | -9,841,004.29 | -6,180,227.37 | -1,642,446.76 | 665,771.97 | 1,766,052.30 | 924,051.09 | 101,868.51 |
六、净利润(元) | -22,894,826.18 | -9,008,129.40 | -7,405,091.53 | 51,031,624.87 | 47,731,190.91 | 27,431,223.36 | -2,969,845.95 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -22,894,826.18 | -9,008,129.40 | -7,405,091.53 | 51,031,624.87 | 47,731,190.91 | 27,431,223.36 | -2,969,845.95 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -17,295,830.86 | -5,771,321.38 | -4,271,093.05 | 52,033,447.96 | 47,066,797.68 | 26,950,774.90 | -2,212,916.93 |
少数股东损益(元) | -5,598,995.32 | -3,236,808.02 | -3,133,998.48 | -1,001,823.09 | 664,393.23 | 480,448.46 | -756,929.02 |
扣除非经常性损益后的净利润(元) | -30,076,498.14 | -12,992,597.41 | -6,836,782.01 | 44,016,658.49 | 40,306,357.36 | 21,775,066.59 | -2,555,394.47 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.16 | -0.05 | -0.04 | 0.48 | 0.44 | 0.25 | -0.02 |
二、稀释每股收益(元) | -0.16 | -0.05 | -0.04 | 0.48 | 0.44 | 0.25 | -0.02 |
八、其他综合收益(元) | -229,954.00 | -139,972.00 | 49,990.00 | -709,858.00 | -509,898.00 | -49,990.00 | -109,978.00 |
归属于母公司股东的其他综合收益(元) | -229,954.00 | -139,972.00 | 49,990.00 | -709,858.00 | -509,898.00 | -49,990.00 | -109,978.00 |
九、综合收益总额(元) | -23,124,780.18 | -9,148,101.40 | -7,355,101.53 | 50,321,766.87 | 47,221,292.91 | 27,381,233.36 | -3,079,823.95 |
归属于母公司所有者的综合收益总额(元) | -17,525,784.86 | -5,911,293.38 | -4,221,103.05 | 51,323,589.96 | 46,556,899.68 | 26,900,784.90 | -2,322,894.93 |
归属于少数股东的综合收益总额(元) | -5,598,995.32 | -3,236,808.02 | -3,133,998.48 | -1,001,823.09 | 664,393.23 | 480,448.46 | -756,929.02 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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