| 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 |
| 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 |
| 一、营业总收入(元) | 91,323,159.00 | 47,942,453.15 | 201,806,479.26 | 179,232,399.61 | 130,456,512.96 | 74,752,189.23 |
| 营业收入(元) | 91,323,159.00 | 47,942,453.15 | 201,806,479.26 | 179,232,399.61 | 130,456,512.96 | 74,752,189.23 |
| 二、营业总成本(元) | 150,625,395.93 | 76,277,502.45 | 372,520,277.34 | 309,964,521.33 | 211,601,191.98 | 118,251,803.48 |
| 营业成本(元) | 51,938,730.90 | 28,622,215.70 | 134,109,910.52 | 130,949,489.12 | 97,195,014.93 | 68,502,326.31 |
| 研发费用(元) | 12,976,063.34 | 8,151,080.59 | 33,711,871.94 | 27,954,811.39 | 18,864,325.63 | 8,883,495.75 |
| 营业税金及附加(元) | 146,081.00 | 40,587.55 | 7,914,846.46 | 212,617.97 | 167,762.36 | 152,388.88 |
| 销售费用(元) | 8,257,439.77 | 3,982,361.44 | 21,303,448.09 | 17,753,432.78 | 9,603,256.80 | 5,091,798.93 |
| 管理费用(元) | 29,228,308.30 | 16,513,240.95 | 73,092,992.25 | 49,836,512.36 | 34,048,512.97 | 16,169,956.59 |
| 财务费用(元) | 48,078,772.62 | 18,968,016.21 | 102,387,208.08 | 83,257,657.71 | 51,722,319.29 | 19,451,837.02 |
| 其中：利息费用(元) | 48,074,368.33 | 18,938,341.41 | 101,277,096.17 | 82,803,345.19 | 51,074,066.81 | 19,937,808.07 |
| 其中：利息收入(元) | -90,991.31 | 23,140.95 | 541,245.01 | 524,366.44 | 63,995.16 | 54,222.52 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | 34,970,643.88 | - | - | - |
| 资产处置收益(元) | - | - | -602,970.32 | -8,439.52 | - | - |
| 资产减值损失(元) | -43,167.10 | -43,167.10 | -64,516,007.07 | -710,663.62 | -636,324.88 | - |
| 信用减值损失(元) | -25,307,808.49 | -3,132,951.65 | -76,863,106.65 | -94,792,281.44 | -71,303,113.67 | -6,836,099.80 |
| 其他收益(元) | 777,266.47 | 573,998.13 | 11,128,304.16 | 4,854,689.49 | 3,795,951.78 | 3,062,114.80 |
| 四、营业利润(元) | -83,875,946.05 | -30,937,169.92 | -266,596,934.08 | -221,388,816.81 | -149,288,165.79 | -47,273,599.25 |
| 加：营业外收入(元) | 329,824.61 | 303,950.59 | 5,170,743.56 | 10,963.02 | 277,925.38 | 13,847.92 |
| 减：营业外支出(元) | 45,884.11 | 18,310.95 | 391,603.56 | 60,365.26 | 54,579.40 | 42,072.13 |
| 五、利润总额(元) | -83,592,005.55 | -30,651,530.28 | -261,817,794.08 | -221,438,219.05 | -149,064,819.81 | -47,301,823.46 |
| 减：所得税费用(元) | -2,540,990.61 | 32,884.61 | -10,481,284.66 | -14,641,147.94 | -10,575,265.05 | -466,800.74 |
| 六、净利润(元) | -81,051,014.94 | -30,684,414.89 | -251,336,509.42 | -206,797,071.11 | -138,489,554.76 | -46,835,022.72 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | -251,336,509.42 | - | - | -46,835,022.72 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -81,356,088.07 | -30,639,621.54 | -252,274,190.61 | -202,962,442.17 | -135,427,516.64 | -48,974,736.48 |
| 少数股东损益(元) | 305,073.13 | -44,793.35 | 937,681.19 | -3,834,628.94 | -3,062,038.12 | 2,139,713.76 |
| 扣除非经常性损益后的净利润(元) | -82,105,797.68 | -30,749,345.25 | -287,445,817.06 | -206,855,554.14 | -138,754,323.49 | -51,541,362.02 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.53 | -0.20 | -1.63 | -1.31 | -0.88 | -0.32 |
| 二、稀释每股收益(元) | -0.53 | -0.20 | -1.63 | -1.31 | -0.88 | -0.32 |
| 八、其他综合收益(元) | - | - | -265,072,394.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -265,072,394.26 | - | - | - |
| 九、综合收益总额(元) | -81,051,014.94 | -30,684,414.89 | -516,408,903.68 | -206,797,071.11 | -138,489,554.76 | -46,835,022.72 |
| 归属于母公司所有者的综合收益总额(元) | -81,356,088.07 | -30,639,621.54 | -517,346,584.87 | -202,962,442.17 | -135,427,516.64 | -48,974,736.48 |
| 归属于少数股东的综合收益总额(元) | 305,073.13 | -44,793.35 | 937,681.19 | -3,834,628.94 | -3,062,038.12 | 2,139,713.76 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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