| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 | 206,476,533.04 | 130,776,263.35 | 106,001,599.53 | 44,238,877.46 |
| 营业收入(元) | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 | 206,476,533.04 | 130,776,263.35 | 106,001,599.53 | 44,238,877.46 |
| 二、营业总成本(元) | 107,951,501.94 | 53,423,023.96 | 263,771,549.28 | 170,814,990.45 | 110,696,599.70 | 46,751,665.41 | 187,164,295.48 | 113,142,245.08 | 73,057,941.07 | 30,494,709.15 |
| 营业成本(元) | 30,640,255.39 | 15,044,513.26 | 92,710,499.99 | 62,528,690.04 | 38,587,440.51 | 15,503,437.14 | 74,311,865.11 | 42,132,924.87 | 30,929,814.03 | 11,896,210.81 |
| 研发费用(元) | 32,213,644.59 | 16,933,123.07 | 94,273,355.52 | 64,135,012.73 | 42,681,075.64 | 17,934,730.30 | 60,520,933.71 | 39,044,099.87 | 24,007,031.90 | 9,908,463.03 |
| 营业税金及附加(元) | 1,409,482.99 | 715,046.59 | 2,249,115.76 | 1,234,239.10 | 1,003,300.90 | 419,994.16 | 1,449,385.62 | 1,065,419.18 | 785,655.00 | 397,630.14 |
| 销售费用(元) | 12,133,282.32 | 4,800,436.87 | 18,361,592.53 | 13,173,983.63 | 8,285,063.69 | 3,178,824.18 | 14,523,415.65 | 9,377,694.27 | 5,347,231.50 | 2,388,824.32 |
| 管理费用(元) | 33,450,703.03 | 15,602,173.01 | 61,404,598.36 | 35,679,441.68 | 22,725,771.83 | 9,589,518.87 | 35,218,044.09 | 21,111,670.87 | 11,474,467.89 | 5,897,232.34 |
| 财务费用(元) | -1,895,866.38 | 327,731.16 | -5,227,612.88 | -5,936,376.73 | -2,586,052.87 | 125,160.76 | 1,140,651.30 | 410,436.02 | 513,740.75 | 6,348.51 |
| 其中：利息费用(元) | - | - | 14,338.26 | 7,246.59 | 7,246.59 | 7,246.59 | 154,479.02 | 135,245.93 | 102,984.12 | 57,901.48 |
| 其中：利息收入(元) | 261,847.70 | 120,595.66 | 1,206,815.11 | 549,941.06 | 223,587.50 | 154,909.37 | 289,445.28 | 202,020.39 | 62,071.84 | 24,194.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -467,310.91 | -43,132.18 | -64,094.53 | 404,989.04 | 363,373.98 | 832,073.58 | -78,419.17 | -131,245.22 | -222,009.59 | 8,712.34 |
| 加：投资收益(元) | 5,246,054.52 | 2,541,530.14 | 12,890,819.28 | 9,908,992.71 | 7,103,762.57 | 2,577,335.61 | 11,347,993.18 | 7,072,357.56 | 4,563,053.44 | 2,126,157.53 |
| 资产处置收益(元) | -107,177.95 | -106,374.67 | 324,806.70 | 333,627.17 | 338,125.18 | 34,054.06 | -56,211.11 | -73,230.61 | -53,038.87 | -15,904.05 |
| 资产减值损失(元) | -767,010.09 | -589,057.40 | -258,391.27 | -485,454.44 | -232,510.74 | -737,810.16 | -2,349,357.57 | -2,156,532.63 | 59,240.63 | -61,466.01 |
| 信用减值损失(元) | -161,429.57 | 235,995.12 | -1,776,706.25 | -1,531,056.54 | -528,463.05 | 796,243.19 | -3,014,503.50 | -1,364,243.18 | -1,340,454.33 | -107,970.61 |
| 其他收益(元) | 4,460,744.52 | 3,529,178.62 | 11,249,109.63 | 9,718,213.78 | 6,483,962.11 | 5,149,508.95 | 8,223,505.84 | 6,604,055.36 | 5,631,021.15 | 2,716,416.92 |
| 四、营业利润(元) | -25,286,727.93 | -19,037,466.61 | 21,481,863.72 | 14,693,795.30 | 17,616,092.33 | 9,776,167.05 | 33,385,245.23 | 27,585,179.55 | 41,581,470.89 | 18,410,114.43 |
| 加：营业外收入(元) | 2,003,870.84 | 1,489,021.87 | 7,072,389.68 | 4,266,491.06 | 3,108,749.13 | 105,585.28 | 475,472.54 | 326,558.17 | 294,773.06 | 115,505.10 |
| 减：营业外支出(元) | 6,502.41 | 4,052.01 | 193,989.80 | 182,287.13 | 23,040.91 | 15,474.84 | 39,328.23 | 31,975.34 | 6,837.61 | 2,493.59 |
| 五、利润总额(元) | -23,289,359.50 | -17,552,496.75 | 28,360,263.60 | 18,777,999.23 | 20,701,800.55 | 9,866,277.49 | 33,821,389.54 | 27,879,762.38 | 41,869,406.34 | 18,523,125.94 |
| 减：所得税费用(元) | -6,047,966.81 | -3,936,232.73 | -1,093,875.63 | 147,193.86 | 1,276,424.89 | 428,423.56 | 2,215,957.75 | 2,221,330.60 | 4,054,284.72 | 2,181,382.18 |
| 六、净利润(元) | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 | 31,605,431.79 | 25,658,431.78 | 37,815,121.62 | 16,341,743.76 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 | 31,605,431.79 | 25,658,431.78 | 37,815,121.62 | 16,341,743.76 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 | 31,605,431.79 | 25,658,431.78 | 37,815,121.62 | 16,341,743.76 |
| 扣除非经常性损益后的净利润(元) | -23,104,588.43 | -17,048,168.03 | 10,149,073.69 | 4,270,658.74 | 8,239,795.49 | 4,521,816.29 | 21,067,433.20 | 19,199,145.86 | 33,690,100.00 | 14,325,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.29 | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 | 0.89 | 0.77 | 1.18 | 0.51 |
| 二、稀释每股收益(元) | -0.29 | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 | 0.89 | 0.77 | 1.18 | 0.51 |
| 八、其他综合收益(元) | -5,837.59 | -18,422.01 | -35,683.55 | -18,910.86 | -39,622.65 | 1,619.70 | -10,292.35 | -7,427.40 | -8,734.71 | 4,371.60 |
| 归属于母公司股东的其他综合收益(元) | -5,837.59 | -18,422.01 | -35,683.55 | -18,910.86 | -39,622.65 | 1,619.70 | -10,292.35 | -7,427.40 | -8,734.71 | 4,371.60 |
| 九、综合收益总额(元) | -17,247,230.28 | -13,634,686.03 | 29,418,455.68 | 18,611,894.51 | 19,385,753.01 | 9,439,473.63 | 31,595,139.44 | 25,651,004.38 | 37,806,386.91 | 16,346,115.36 |
| 归属于母公司所有者的综合收益总额(元) | -17,247,230.28 | -13,634,686.03 | 29,418,455.68 | 18,611,894.51 | 19,385,753.01 | 9,439,473.63 | 31,595,139.44 | 25,651,004.38 | 37,806,386.91 | - |
| 公告日期 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-10 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-12 | 2021-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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