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) | 68,272,315.43 | 42,110,171.77 | 17,276,928.37 | 48,206,746.85 | 34,856,252.61 | 20,382,644.02 | 10,686,996.60 |
营业收入(元) | 68,272,315.43 | 42,110,171.77 | 17,276,928.37 | 48,206,746.85 | 34,856,252.61 | 20,382,644.02 | 10,686,996.60 |
二、营业总成本(元) | 335,652,567.97 | 184,852,221.21 | 83,381,235.35 | 315,646,082.13 | 224,307,692.69 | 133,324,416.20 | 66,088,248.48 |
营业成本(元) | 12,503,164.60 | 7,865,572.56 | 3,377,059.52 | 8,822,084.13 | 6,280,518.53 | 3,569,469.71 | 1,587,704.12 |
研发费用(元) | 202,949,875.30 | 96,098,409.76 | 43,468,902.65 | 150,390,629.72 | 114,940,211.45 | 65,547,213.93 | 32,916,057.99 |
营业税金及附加(元) | 162,454.61 | 119,441.11 | 58,980.17 | 136,278.71 | 129,030.20 | 95,573.67 | 4,991.70 |
销售费用(元) | 69,158,041.50 | 44,729,290.84 | 15,388,056.12 | 82,518,498.79 | 52,438,553.20 | 31,283,850.05 | 15,214,284.67 |
管理费用(元) | 43,340,308.88 | 30,085,060.67 | 16,997,330.94 | 63,657,468.00 | 47,461,529.35 | 28,475,665.26 | 14,541,332.21 |
财务费用(元) | 7,538,723.08 | 5,954,446.27 | 4,090,905.95 | 10,121,122.78 | 3,057,849.96 | 4,352,643.58 | 1,703,400.33 |
其中:利息费用(元) | 7,390,136.51 | 5,332,220.54 | 1,191,464.94 | 8,815,490.00 | 6,324,751.35 | - | 2,230,897.77 |
其中:利息收入(元) | 1,486,777.58 | 894,815.03 | 449,073.03 | 4,399,461.77 | 3,757,203.70 | - | -636,542.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 27,132,206.65 | 21,489,403.45 | 9,733,847.47 | 18,491,226.07 | 11,286,055.33 | 2,991,922.32 | 2,103,819.75 |
资产处置收益(元) | 1,459.62 | 1,459.62 | - | 513,688.29 | 520,241.57 | 520,241.57 | 520,241.57 |
信用减值损失(元) | -174,794.53 | 114,058.34 | 9,780.94 | 246,448.18 | 285,884.73 | -157,556.60 | - |
其他收益(元) | 198,462.76 | 198,462.76 | 198,462.76 | 25,251,267.99 | 126,618.66 | 108,280.89 | 39,338.95 |
营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - |
四、营业利润(元) | -240,222,918.04 | -120,938,665.27 | -56,162,215.81 | -222,936,704.75 | -177,232,639.79 | -109,478,884.01 | -52,737,851.61 |
加:营业外收入(元) | - | - | - | 3,705,192.76 | 3,485,985.84 | 1,749,337.11 | 1,713,415.99 |
减:营业外支出(元) | 4,230,089.20 | 4,178,408.23 | - | 1,061,846.33 | 22,566.33 | 13,037.10 | 13,037.11 |
五、利润总额(元) | -244,453,007.24 | -125,117,073.50 | -56,162,215.81 | -220,293,358.32 | -173,769,220.28 | -107,742,584.00 | -51,037,472.73 |
减:所得税费用(元) | 5,611.86 | 5,543.30 | - | 5,380.86 | 5,285.44 | 5,186.82 | - |
六、净利润(元) | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 | -220,298,739.18 | -173,774,505.72 | -107,747,770.82 | -51,037,472.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 | -220,298,739.18 | -173,774,505.72 | - | -51,037,472.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 | -220,298,739.18 | -173,774,505.72 | -107,747,770.82 | -51,037,472.73 |
扣除非经常性损益后的净利润(元) | -267,560,658.93 | -142,633,534.40 | -66,094,526.04 | -267,648,089.96 | -189,099,840.30 | -112,999,700.00 | -55,401,300.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.37 | -0.19 | -0.09 | -0.38 | -0.31 | -0.21 | -0.10 |
二、稀释每股收益(元) | -0.37 | -0.19 | -0.09 | -0.38 | -0.31 | - | -0.10 |
八、其他综合收益(元) | 10,842,714.39 | 12,150,057.27 | -4,374,668.27 | 8,255,171.57 | 5,886,260.01 | 2,415,230.72 | -104,947.83 |
归属于母公司股东的其他综合收益(元) | 10,842,714.39 | 12,150,057.27 | -4,374,668.27 | 8,255,171.57 | 5,886,260.01 | 2,415,230.72 | -104,947.83 |
九、综合收益总额(元) | -233,615,904.71 | -112,972,559.53 | -60,536,884.08 | -212,043,567.61 | -167,888,245.71 | -105,332,540.09 | -51,142,420.56 |
归属于母公司所有者的综合收益总额(元) | -233,615,904.71 | -112,972,559.53 | -60,536,884.08 | -212,043,567.61 | -167,888,245.71 | -105,332,540.09 | -51,142,420.56 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-21 | 2023-03-25 | 2022-10-29 | 2022-08-04 | 2022-07-19 |
审计意见(境内) | 标准无保留意见 | ||||||
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