| 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) | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 |
| 营业收入(元) | 103,214,577.26 | 74,460,903.49 | 28,817,417.72 | 262,887,869.44 | 167,159,474.03 | 114,784,441.98 | 47,876,427.23 |
| 二、营业总成本(元) | 155,582,502.66 | 107,951,501.94 | 53,423,023.96 | 263,771,549.28 | 170,814,990.45 | 110,696,599.70 | 46,751,665.41 |
| 营业成本(元) | 42,010,900.92 | 30,640,255.39 | 15,044,513.26 | 92,710,499.99 | 62,528,690.04 | 38,587,440.51 | 15,503,437.14 |
| 研发费用(元) | 45,773,167.79 | 32,213,644.59 | 16,933,123.07 | 94,273,355.52 | 64,135,012.73 | 42,681,075.64 | 17,934,730.30 |
| 营业税金及附加(元) | 2,141,734.45 | 1,409,482.99 | 715,046.59 | 2,249,115.76 | 1,234,239.10 | 1,003,300.90 | 419,994.16 |
| 销售费用(元) | 18,305,982.76 | 12,133,282.32 | 4,800,436.87 | 18,361,592.53 | 13,173,983.63 | 8,285,063.69 | 3,178,824.18 |
| 管理费用(元) | 48,805,204.72 | 33,450,703.03 | 15,602,173.01 | 61,404,598.36 | 35,679,441.68 | 22,725,771.83 | 9,589,518.87 |
| 财务费用(元) | -1,454,487.98 | -1,895,866.38 | 327,731.16 | -5,227,612.88 | -5,936,376.73 | -2,586,052.87 | 125,160.76 |
| 其中：利息费用(元) | - | - | - | 14,338.26 | 7,246.59 | 7,246.59 | 7,246.59 |
| 其中：利息收入(元) | 320,691.64 | 261,847.70 | 120,595.66 | 1,206,815.11 | 549,941.06 | 223,587.50 | 154,909.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -568,656.53 | -467,310.91 | -43,132.18 | -64,094.53 | 404,989.04 | 363,373.98 | 832,073.58 |
| 加：投资收益(元) | 7,723,942.53 | 5,246,054.52 | 2,541,530.14 | 12,890,819.28 | 9,908,992.71 | 7,103,762.57 | 2,577,335.61 |
| 资产处置收益(元) | -225,116.96 | -107,177.95 | -106,374.67 | 324,806.70 | 333,627.17 | 338,125.18 | 34,054.06 |
| 资产减值损失(元) | -1,162,818.00 | -767,010.09 | -589,057.40 | -258,391.27 | -485,454.44 | -232,510.74 | -737,810.16 |
| 信用减值损失(元) | -5,651,462.05 | -161,429.57 | 235,995.12 | -1,776,706.25 | -1,531,056.54 | -528,463.05 | 796,243.19 |
| 其他收益(元) | 8,245,050.97 | 4,460,744.52 | 3,529,178.62 | 11,249,109.63 | 9,718,213.78 | 6,483,962.11 | 5,149,508.95 |
| 四、营业利润(元) | -44,006,985.44 | -25,286,727.93 | -19,037,466.61 | 21,481,863.72 | 14,693,795.30 | 17,616,092.33 | 9,776,167.05 |
| 加：营业外收入(元) | 2,079,092.99 | 2,003,870.84 | 1,489,021.87 | 7,072,389.68 | 4,266,491.06 | 3,108,749.13 | 105,585.28 |
| 减：营业外支出(元) | 2,756.66 | 6,502.41 | 4,052.01 | 193,989.80 | 182,287.13 | 23,040.91 | 15,474.84 |
| 五、利润总额(元) | -41,930,649.11 | -23,289,359.50 | -17,552,496.75 | 28,360,263.60 | 18,777,999.23 | 20,701,800.55 | 9,866,277.49 |
| 减：所得税费用(元) | -9,810,769.77 | -6,047,966.81 | -3,936,232.73 | -1,093,875.63 | 147,193.86 | 1,276,424.89 | 428,423.56 |
| 六、净利润(元) | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,119,879.34 | -17,241,392.69 | -13,616,264.02 | 29,454,139.23 | 18,630,805.37 | 19,425,375.66 | 9,437,853.93 |
| 扣除非经常性损益后的净利润(元) | -42,520,911.00 | -23,104,588.43 | -17,048,168.03 | 10,149,073.69 | 4,270,658.74 | 8,239,795.49 | 4,521,816.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.53 | -0.29 | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 |
| 二、稀释每股收益(元) | -0.53 | -0.29 | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 |
| 八、其他综合收益(元) | -4,539.27 | -5,837.59 | -18,422.01 | -35,683.55 | -18,910.86 | -39,622.65 | 1,619.70 |
| 归属于母公司股东的其他综合收益(元) | -4,539.27 | -5,837.59 | -18,422.01 | -35,683.55 | -18,910.86 | -39,622.65 | 1,619.70 |
| 九、综合收益总额(元) | -32,124,418.61 | -17,247,230.28 | -13,634,686.03 | 29,418,455.68 | 18,611,894.51 | 19,385,753.01 | 9,439,473.63 |
| 归属于母公司所有者的综合收益总额(元) | -32,124,418.61 | -17,247,230.28 | -13,634,686.03 | 29,418,455.68 | 18,611,894.51 | 19,385,753.01 | 9,439,473.63 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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