| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 | 288,442,197.93 | 231,466,650.56 | 168,628,019.36 | 90,441,772.94 |
| 营业收入(元) | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 | 288,442,197.93 | 231,466,650.56 | 168,628,019.36 | 90,441,772.94 |
| 二、营业总成本(元) | 325,016,520.79 | 223,804,637.41 | 132,214,552.53 | 61,004,575.48 | 267,065,876.34 | 193,152,362.48 | 131,772,393.32 | 70,671,871.22 |
| 营业成本(元) | 214,151,145.57 | 137,731,397.95 | 76,950,890.85 | 33,683,612.54 | 176,037,896.04 | 135,364,457.28 | 96,508,937.08 | 52,336,537.82 |
| 研发费用(元) | 72,168,582.13 | 58,392,972.53 | 36,574,150.79 | 16,712,888.96 | 53,811,923.38 | 37,835,564.24 | 22,508,901.84 | 10,696,764.93 |
| 营业税金及附加(元) | 1,416,105.23 | 1,100,357.34 | 808,279.27 | 448,702.50 | 1,809,859.62 | 1,514,334.62 | 1,261,701.10 | 962,866.46 |
| 销售费用(元) | 19,362,365.32 | 12,957,911.47 | 8,114,343.13 | 3,677,430.87 | 14,020,082.71 | 9,709,658.83 | 6,109,217.88 | 2,598,089.05 |
| 管理费用(元) | 29,527,689.31 | 21,423,564.44 | 13,865,819.48 | 6,667,167.85 | 25,307,272.63 | 12,754,507.31 | 7,779,884.10 | 3,709,816.49 |
| 财务费用(元) | -11,609,366.77 | -7,801,566.32 | -4,098,930.99 | -185,227.24 | -3,921,158.04 | -4,026,159.80 | -2,396,248.68 | 367,796.47 |
| 其中：利息费用(元) | 178,283.52 | 53,103.44 | 37,689.26 | 19,892.25 | 1,043,156.94 | 961,548.23 | 672,927.78 | 384,761.11 |
| 其中：利息收入(元) | 10,068,261.81 | 5,753,193.27 | 2,311,351.71 | 763,475.25 | 1,905,081.06 | 1,023,732.65 | 728,643.51 | 364,629.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 185,390.27 | 225,433.12 | 3,027,494.30 | 1,713,024.80 | 3,017,970.53 | 730,709.59 | 1,300,623.08 |
| 加：投资收益(元) | 11,958,725.22 | 10,653,474.66 | 9,466,221.42 | 1,727,227.94 | 5,689,375.73 | 613,881.36 | 1,938,054.54 | 221,629.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -432,430.42 | -472,058.85 | -322,711.88 | -169,565.95 | -264,838.24 | -99,262.90 | - | - |
| 资产处置收益(元) | -852,055.10 | -852,055.10 | -852,055.10 | - | 37,002.37 | - | - | - |
| 资产减值损失(元) | -11,655,988.49 | -4,468,423.86 | -2,041,511.45 | 77,112.35 | -1,913,922.76 | -487,537.52 | -80,138.91 | 440,774.92 |
| 信用减值损失(元) | -2,952,136.99 | -2,426,697.70 | -914,661.34 | 236,625.26 | 894,132.11 | 492,994.90 | -713,240.34 | -621,055.00 |
| 其他收益(元) | 8,529,378.41 | 4,467,157.18 | 2,950,241.85 | 2,124,771.87 | 8,528,803.15 | 5,126,044.62 | 873,977.12 | 137,498.95 |
| 四、营业利润(元) | -34,240,333.60 | -33,955,861.83 | -24,742,907.95 | -10,830,307.32 | 36,324,736.99 | 47,077,641.97 | 39,604,988.04 | 21,249,373.51 |
| 加：营业外收入(元) | 39,310.23 | 80,824.26 | 38,764.34 | 38,764.34 | - | 32,030.67 | 32,030.67 | 32,030.67 |
| 减：营业外支出(元) | 174,710.07 | 61,966.47 | 60,005.19 | 60,005.19 | 83,616.14 | 66,278.17 | 12,655.70 | - |
| 五、利润总额(元) | -34,375,733.44 | -33,937,004.04 | -24,764,148.80 | -10,851,548.17 | 36,241,120.85 | 47,043,394.47 | 39,624,363.01 | 21,281,404.18 |
| 减：所得税费用(元) | -13,468,405.20 | -11,571,116.86 | -7,826,697.27 | -3,689,534.93 | -1,888,726.20 | 2,418,428.14 | 3,216,236.53 | 1,955,140.92 |
| 六、净利润(元) | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -20,939,144.50 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| 少数股东损益(元) | 31,816.26 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -35,530,500.00 | -34,597,000.00 | -26,892,400.00 | -12,966,100.00 | 24,403,100.00 | 37,224,800.00 | 33,380,300.00 | 17,888,200.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.23 | -0.25 | -0.19 | -0.08 | 0.46 | 0.56 | 0.46 | 0.24 |
| 二、稀释每股收益(元) | -0.23 | -0.25 | -0.19 | -0.08 | 0.46 | 0.56 | 0.46 | 0.24 |
| 八、其他综合收益(元) | -401,664.91 | -102,126.89 | -97,272.79 | -37,436.97 | -284,282.31 | -475,436.73 | -523,892.67 | -305,439.50 |
| 归属于母公司股东的其他综合收益(元) | -401,205.93 | -102,126.89 | -97,272.79 | -37,436.97 | -284,282.31 | -475,436.73 | -523,892.67 | -305,439.50 |
| 归属于少数股东的其他综合收益(元) | -458.98 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -21,308,993.15 | -22,468,014.07 | -17,034,724.32 | -7,199,450.21 | 37,845,564.74 | 44,149,529.60 | 35,884,233.81 | 19,020,823.76 |
| 归属于母公司所有者的综合收益总额(元) | -21,340,350.43 | -22,468,014.07 | -17,034,724.32 | -7,199,450.21 | 37,845,564.74 | 44,149,529.60 | 35,884,233.81 | - |
| 归属于少数股东的综合收益总额(元) | 31,357.28 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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