| 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) | 151,454,595.08 | 121,558,474.72 | 76,943,090.83 | 521,600,437.03 | 397,953,304.13 | 265,566,868.41 | 122,614,896.09 |
| 营业收入(元) | 151,454,595.08 | 121,558,474.72 | 76,943,090.83 | 521,600,437.03 | 397,953,304.13 | 265,566,868.41 | 122,614,896.09 |
| 二、营业总成本(元) | 197,112,229.36 | 132,386,383.37 | 68,061,840.64 | 325,314,367.64 | 220,210,884.02 | 145,709,179.98 | 77,085,587.28 |
| 营业成本(元) | 44,193,200.16 | 36,459,607.88 | 22,806,036.67 | 156,956,650.11 | 103,618,455.16 | 74,186,321.69 | 39,499,102.27 |
| 研发费用(元) | 63,413,502.91 | 41,815,147.61 | 19,039,632.01 | 74,015,529.32 | 45,943,935.21 | 28,487,564.18 | 13,711,047.94 |
| 营业税金及附加(元) | 633,852.10 | 268,832.38 | 115,421.92 | 1,213,459.97 | 913,042.77 | 715,195.38 | 324,589.28 |
| 销售费用(元) | 53,348,689.28 | 34,081,104.34 | 14,398,599.83 | 58,664,418.65 | 41,312,973.18 | 27,001,618.94 | 14,762,200.45 |
| 管理费用(元) | 44,734,197.61 | 27,504,453.03 | 13,031,093.45 | 41,270,774.34 | 33,532,275.11 | 18,234,116.68 | 8,072,099.75 |
| 财务费用(元) | -9,211,212.70 | -7,742,761.87 | -1,328,943.24 | -6,806,464.75 | -5,109,797.41 | -2,915,636.89 | 716,547.59 |
| 其中：利息费用(元) | 1,296,014.57 | 879,542.24 | - | 1,930,279.30 | 1,411,212.40 | 940,179.38 | 465,876.58 |
| 其中：利息收入(元) | 9,339,298.33 | 7,614,436.32 | - | 2,779,252.63 | 239,755.42 | 357,352.96 | 137,858.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,885,042.80 | 8,289,459.06 | 6,916,960.47 | 1,593,063.19 | 69,320.54 | 69,320.54 | 262,315.07 |
| 加：投资收益(元) | 4,692,348.66 | 3,785,389.15 | 1,249,829.65 | 6,350,664.43 | 4,324,260.12 | 3,445,881.37 | 1,542,929.32 |
| 资产处置收益(元) | -1,033,698.22 | 11,957.86 | - | -513,743.99 | - | - | - |
| 资产减值损失(元) | -1,018,301.55 | -1,018,301.55 | - | -3,668,176.40 | -861,639.23 | -861,639.23 | -118,460.66 |
| 信用减值损失(元) | -477,368.92 | -418,886.59 | -1,632,132.28 | -9,511,616.98 | -6,081,836.98 | -5,361,736.97 | -641,702.41 |
| 其他收益(元) | 5,252,733.11 | 1,272,589.68 | 1,052,889.68 | 5,596,708.30 | 3,664,339.87 | 1,577,439.87 | 253,082.07 |
| 四、营业利润(元) | -24,356,878.40 | 1,094,298.96 | 16,468,797.71 | 196,132,967.94 | 178,856,864.43 | 118,726,954.01 | 46,827,472.20 |
| 加：营业外收入(元) | 15,557.89 | 16,953.63 | 14,247.42 | 439.00 | 10,926.44 | 8,920.02 | - |
| 减：营业外支出(元) | 34,476.74 | 175.70 | - | 735,115.25 | 152,033.32 | 76,119.90 | - |
| 五、利润总额(元) | -24,375,797.25 | 1,111,076.89 | 16,483,045.13 | 195,398,291.69 | 178,715,757.55 | 118,659,754.13 | 46,827,472.20 |
| 减：所得税费用(元) | 5,667,345.04 | 5,474,579.94 | 6,979,573.93 | 24,824,939.03 | 28,736,115.52 | 17,743,674.41 | 7,946,972.41 |
| 六、净利润(元) | -30,043,142.29 | -4,363,503.05 | 9,503,471.21 | 170,573,352.66 | 149,979,642.03 | 100,916,079.72 | 38,880,499.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,043,142.29 | -4,363,503.05 | 9,503,471.21 | 170,573,352.66 | 149,979,642.03 | 100,916,079.72 | 38,880,499.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -35,546,354.51 | -9,873,625.74 | 3,989,440.66 | 159,258,880.74 | 145,256,676.64 | 100,062,840.78 | 38,884,531.38 |
| 少数股东损益(元) | 5,503,212.22 | 5,510,122.69 | 5,514,030.55 | 11,314,471.92 | 4,722,965.39 | 853,238.94 | -4,031.59 |
| 扣除非经常性损益后的净利润(元) | -54,902,704.96 | -21,243,399.72 | -3,859,397.48 | 148,889,887.19 | 138,527,400.00 | 95,777,700.00 | 38,027,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.11 | 0.04 | 2.16 | 2.08 | 1.43 | 0.61 |
| 二、稀释每股收益(元) | -0.35 | -0.11 | 0.04 | 2.15 | 2.08 | 1.43 | 0.59 |
| 八、其他综合收益(元) | 617,428.47 | 120,916.83 | -320,886.94 | 192,307.18 | 272,846.20 | 156,463.76 | -14,725.51 |
| 归属于母公司股东的其他综合收益(元) | 617,428.47 | 120,916.83 | -320,886.94 | 192,307.18 | 272,846.20 | 156,463.76 | -14,725.51 |
| 九、综合收益总额(元) | - | - | 9,182,584.27 | 170,765,659.84 | 150,252,488.23 | 101,072,543.48 | 38,865,774.28 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 3,668,553.72 | 159,451,187.92 | 145,529,522.84 | 100,219,304.54 | 38,869,805.87 |
| 归属于少数股东的综合收益总额(元) | - | - | 5,514,030.55 | 11,314,471.92 | 4,722,965.39 | 853,238.94 | -4,031.59 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-24 | 2022-09-29 | 2022-09-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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