| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 8,677,357.53 | 3,969,683.70 | 62,456,508.19 | 51,203,924.05 | 21,602,092.33 | 12,901,523.19 | 199,648,347.34 | 198,884,189.44 | 115,345,978.46 | 93,122,097.71 |
| 营业收入(元) | 8,677,357.53 | 3,969,683.70 | 62,456,508.19 | 51,203,924.05 | 21,602,092.33 | 12,901,523.19 | 199,648,347.34 | 198,884,189.44 | 115,345,978.46 | 93,122,097.71 |
| 二、营业总成本(元) | 32,130,818.79 | 11,831,036.93 | 118,713,624.48 | 107,764,585.12 | 52,705,249.18 | 27,649,012.02 | 303,031,775.50 | 291,972,714.56 | 192,207,811.37 | 135,917,659.44 |
| 营业成本(元) | 5,431,846.76 | 1,018,672.20 | 26,361,460.92 | 41,798,751.08 | 13,036,513.48 | 7,001,568.81 | 121,079,543.00 | 136,300,803.58 | 72,969,563.34 | 60,532,813.07 |
| 研发费用(元) | 2,484,426.20 | 1,204,264.20 | 833,592.00 | - | - | - | - | - | - | 3,763,246.30 |
| 营业税金及附加(元) | 317,818.56 | 190,466.03 | 1,045,741.91 | 652,926.20 | 524,332.45 | 367,707.75 | 12,429,521.55 | 10,716,671.58 | 10,535,055.05 | 8,108,081.88 |
| 销售费用(元) | 2,274,711.01 | 963,485.60 | 16,464,607.05 | 12,623,299.89 | 9,632,284.19 | 5,635,890.36 | 82,608,539.98 | 74,413,413.39 | 62,360,532.14 | 39,956,812.55 |
| 管理费用(元) | 19,623,327.44 | 7,425,357.56 | 71,962,616.46 | 51,313,674.31 | 28,508,139.40 | 14,134,404.12 | 83,182,925.98 | 67,629,737.01 | 43,898,346.98 | 21,699,250.18 |
| 财务费用(元) | 1,998,688.82 | 1,028,791.34 | 2,045,606.14 | 1,375,933.64 | 1,003,979.66 | 509,440.98 | 3,731,244.99 | 2,912,089.00 | 2,444,313.86 | 1,857,455.46 |
| 其中：利息费用(元) | 1,972,187.82 | 998,758.01 | 2,082,441.66 | 4,247,849.67 | 900,813.34 | 404,442.86 | 3,282,105.14 | 2,558,282.60 | 2,041,613.07 | 6,584,295.90 |
| 其中：利息收入(元) | 15,503.56 | 8,507.91 | 205,270.32 | -3,175,045.25 | 161,315.62 | 95,960.45 | 615,318.91 | 354,157.32 | 213,465.06 | 5,016,821.20 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 3,318.75 | 568.75 | - |
| 加：投资收益(元) | -105,000.00 | -105,000.00 | 198,730,238.43 | -1,459,743.60 | -921,889.89 | -335,387.88 | -32,580,462.68 | -2,309,382.97 | -1,591,590.88 | -334,126.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -105,000.00 | -105,000.00 | -2,182,920.58 | -1,464,602.80 | -922,156.29 | -177,036.67 | -14,041,568.85 | -2,286,500.96 | -1,568,492.06 | - |
| 资产处置收益(元) | 115,629.92 | - | 100,814.39 | 95,506.47 | 2,209.87 | - | -6,307.79 | 4,137.88 | 4,137.88 | 4,902.91 |
| 资产减值损失(元) | - | - | -25,235,304.96 | - | - | - | -306,747,149.13 | - | - | -400.00 |
| 信用减值损失(元) | -180,000.00 | - | -29,411,247.70 | -6,452,781.37 | -10,670,963.74 | -9,329,291.48 | -90,004,532.99 | -4,067,902.35 | -3,889,207.68 | -14,908.00 |
| 其他收益(元) | 70,686.24 | 24,529.06 | 807,993.45 | 1,710,694.93 | 1,439,902.67 | 213,494.65 | 7,952,122.29 | 8,062,094.89 | 5,529,404.88 | 3,171,040.65 |
| 四、营业利润(元) | -23,552,145.10 | -7,941,824.17 | 88,735,377.32 | -62,666,984.64 | -41,253,897.94 | -24,198,673.54 | -524,769,758.46 | -91,396,258.92 | -76,808,519.96 | -39,969,053.04 |
| 加：营业外收入(元) | 41,167.16 | 29,355.90 | 6,826,436.75 | 5,466,504.75 | 5,456,445.53 | 5,520,508.65 | 117,270,417.38 | 113,625,357.07 | 103,925,605.73 | 67,550,977.00 |
| 减：营业外支出(元) | 340,521.21 | 415.65 | 25,117,073.59 | 22,393,334.69 | 14,823,540.62 | 9,913.69 | 206,856,528.52 | 5,432,647.23 | 5,450,388.54 | 4,882,929.31 |
| 五、利润总额(元) | -23,851,499.15 | -7,912,883.92 | 70,444,740.48 | -79,593,814.58 | -50,620,993.03 | -18,688,078.58 | -614,355,869.60 | 16,796,450.92 | 21,666,697.23 | 22,698,994.65 |
| 减：所得税费用(元) | -38,261.41 | -38,311.41 | 466,254.54 | 257,912.25 | 453,550.70 | 1,729,828.52 | 14,796,037.07 | -789,001.78 | -630,000.58 | 865,746.78 |
| 六、净利润(元) | -23,813,237.74 | -7,874,572.51 | 69,978,485.94 | -79,851,726.83 | -51,074,543.73 | -20,417,907.10 | -629,151,906.67 | 17,585,452.70 | 22,296,697.81 | 21,833,247.87 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -23,813,237.74 | -7,874,572.51 | 69,978,485.94 | -79,851,726.83 | -51,074,543.73 | -20,417,907.10 | -629,151,906.67 | 17,585,452.70 | 22,296,697.81 | 21,833,247.87 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -21,843,655.94 | -6,964,637.75 | 67,253,515.13 | -78,549,207.84 | -50,814,185.93 | -20,316,845.58 | -628,841,714.97 | 16,328,676.74 | 22,511,862.08 | 22,051,798.73 |
| 少数股东损益(元) | -1,969,581.80 | -909,934.76 | 2,724,970.81 | -1,302,518.99 | -260,357.80 | -101,061.52 | -310,191.70 | 1,256,775.96 | -215,164.27 | -218,550.86 |
| 扣除非经常性损益后的净利润(元) | -21,707,694.92 | -7,017,300.23 | -116,276,450.39 | -86,451,917.01 | -42,458,115.67 | -24,671,281.62 | -516,395,499.63 | -97,525,246.82 | -81,547,049.70 | -48,548,571.98 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | 0.09 | -0.10 | -0.07 | -0.03 | -0.82 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | 0.09 | -0.10 | -0.07 | -0.03 | -0.82 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | - | - | 73,314,283.19 | -4,017.68 | - | - | -5,700,900.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 73,314,283.19 | -4,017.68 | - | - | -5,700,900.75 | - | - | - |
| 九、综合收益总额(元) | -23,813,237.74 | -7,874,572.51 | 143,292,769.13 | -79,855,744.51 | -51,074,543.73 | -20,417,907.10 | -634,852,807.42 | 17,585,452.70 | 22,296,697.81 | 21,833,247.87 |
| 归属于母公司所有者的综合收益总额(元) | -21,843,655.94 | -6,964,637.75 | 140,567,798.32 | -78,553,225.52 | -50,814,185.93 | -20,316,845.58 | -634,542,615.72 | 16,328,676.74 | 22,511,862.08 | 22,051,798.73 |
| 归属于少数股东的综合收益总额(元) | -1,969,581.80 | -909,934.76 | 2,724,970.81 | -1,302,518.99 | -260,357.80 | -101,061.52 | -310,191.70 | 1,256,775.96 | -215,164.27 | -218,550.86 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 保留意见 | 无法表示意见 | ||||||||
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