| 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) | 96,441,734.26 | 47,748,068.03 | 242,021,964.40 | 192,154,958.46 | 135,397,767.72 | 70,018,248.41 | 435,438,476.11 | 339,878,581.12 | 225,703,551.92 | 122,019,620.63 |
| 营业收入(元) | 96,441,734.26 | 47,748,068.03 | 242,021,964.40 | 192,154,958.46 | 135,397,767.72 | 70,018,248.41 | 435,438,476.11 | 339,878,581.12 | 225,703,551.92 | 122,019,620.63 |
| 二、营业总成本(元) | 155,986,879.40 | 65,300,185.15 | 355,532,917.34 | 261,423,130.55 | 183,357,353.55 | 89,487,922.92 | 565,840,465.86 | 389,662,939.64 | 237,765,609.93 | 105,224,392.25 |
| 营业成本(元) | 91,243,369.15 | 33,568,842.06 | 222,789,215.29 | 166,310,254.32 | 119,079,029.36 | 56,199,715.09 | 443,358,140.43 | 300,614,515.36 | 182,316,450.81 | 81,269,178.04 |
| 研发费用(元) | 11,552,752.42 | 5,848,874.03 | 28,312,848.41 | 22,791,913.53 | 16,411,266.08 | 8,607,282.74 | 29,412,821.08 | 24,544,791.11 | 16,274,489.71 | 6,718,393.36 |
| 营业税金及附加(元) | 108,831.88 | 92,211.36 | 1,384,780.17 | 508,238.55 | -19,502.43 | -32,070.67 | 984,019.94 | 801,296.49 | 531,004.50 | 386,343.11 |
| 销售费用(元) | 21,149,949.90 | 12,284,651.28 | 51,247,886.49 | 37,473,408.97 | 22,359,794.54 | 11,811,462.29 | 27,670,070.17 | 20,048,586.77 | 12,248,281.17 | 4,122,261.69 |
| 管理费用(元) | 33,565,859.05 | 13,139,752.47 | 56,924,338.13 | 39,577,441.77 | 27,382,138.00 | 11,862,095.78 | 57,116,501.54 | 40,367,497.69 | 26,106,059.57 | 12,606,568.22 |
| 财务费用(元) | -1,633,883.00 | 365,853.95 | -5,126,151.15 | -5,238,126.59 | -1,855,372.00 | 1,039,437.69 | 7,298,912.70 | 3,286,252.22 | 289,324.17 | 121,647.83 |
| 其中：利息费用(元) | 232,961.04 | 41,610.02 | 375,897.07 | 156,595.78 | 149,823.24 | 27,565.50 | 3,838,002.36 | 2,750,005.40 | 984,197.35 | 519,142.01 |
| 其中：利息收入(元) | 633,755.60 | 421,692.82 | 2,734,354.29 | 2,278,615.49 | 881,801.44 | 286,153.29 | 1,799,118.44 | 1,500,090.37 | 1,144,083.06 | 189,958.29 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 19,285.41 | 19,285.41 | 154,900.79 | 66,468.82 | - | - | - | - | - | - |
| 加：投资收益(元) | -2,127,924.92 | -1,369,025.26 | -6,615,193.50 | -2,549,455.20 | -1,866,782.96 | -881,824.71 | 24,268,114.85 | 19,200,529.86 | -1,653,130.48 | -775,512.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,360,897.72 | -530,814.76 | -3,138,627.39 | -2,549,455.20 | -1,866,782.96 | -881,824.71 | -2,606,255.48 | -2,423,840.47 | -1,715,197.15 | -837,579.64 |
| 资产处置收益(元) | -6,577.22 | -350.28 | -2,234.69 | -2,234.69 | 51,085.66 | - | 53,954,786.55 | 53,954,786.55 | 2,889,116.00 | 2,814,116.00 |
| 资产减值损失(元) | -584,555.79 | - | -138,757,033.85 | - | - | - | -345,498,275.11 | - | - | - |
| 信用减值损失(元) | 312,710.89 | -29,425.20 | -21,042,496.26 | 3,473,692.46 | 2,167,518.93 | -63,540.52 | 38,655,206.09 | 30,726,285.47 | 30,647,374.84 | - |
| 其他收益(元) | 145,034.57 | 140,599.38 | 4,459,011.21 | 4,188,683.67 | 3,006,821.53 | 1,435,888.44 | 5,310,396.70 | 4,865,184.95 | 2,675,321.50 | 1,949,425.51 |
| 四、营业利润(元) | -61,787,172.20 | -18,791,033.07 | -275,313,999.24 | -64,091,017.03 | -44,600,942.67 | -18,979,151.30 | -353,711,760.67 | 58,962,428.31 | 22,496,623.85 | 20,783,256.92 |
| 加：营业外收入(元) | 34,638.30 | 6,915.65 | 44,783,745.55 | 881,135.67 | 340,422.40 | 36,801.04 | 84,089,852.90 | 24,046,968.05 | 282.10 | 79.46 |
| 减：营业外支出(元) | 561,794.38 | 12,875.34 | 1,391,073.06 | 700,705.82 | 642,026.90 | 899.35 | 69,663,420.57 | 48,644.90 | 580.71 | - |
| 五、利润总额(元) | -62,314,328.28 | -18,796,992.76 | -231,921,326.75 | -63,910,587.18 | -44,902,547.17 | -18,943,249.61 | -339,285,328.34 | 82,960,751.46 | 22,496,325.24 | 20,783,336.38 |
| 减：所得税费用(元) | -7,224,385.48 | -1,565,374.02 | -1,707,869.57 | -4,957,476.64 | -3,511,906.67 | -1,328,396.22 | -16,196,552.43 | -6,136,053.37 | -2,419,072.91 | 2,501,039.54 |
| 六、净利润(元) | -55,089,942.80 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 | -323,088,775.91 | 89,096,804.83 | 24,915,398.15 | 18,282,296.84 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -55,089,942.80 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 | -323,088,775.91 | 89,096,804.83 | 24,915,398.15 | 18,282,296.84 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -54,051,859.64 | -16,506,529.92 | -228,761,532.89 | -58,400,501.56 | -41,415,269.38 | -17,922,103.92 | -323,087,210.27 | 88,914,222.43 | 26,081,738.63 | 18,384,714.32 |
| 少数股东损益(元) | -1,038,083.16 | -725,088.82 | -1,451,924.29 | -552,608.98 | 24,628.88 | 307,250.53 | -1,565.64 | 182,582.40 | -1,166,340.48 | -102,417.48 |
| 扣除非经常性损益后的净利润(元) | -53,065,999.49 | -16,646,437.00 | -273,124,561.05 | -62,758,494.06 | -44,167,520.72 | -19,182,981.14 | -453,695,766.05 | -44,821,239.99 | -9,152,105.74 | 16,696,855.35 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.15 | -0.04 | -0.03 | -0.01 | -0.21 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.15 | -0.04 | -0.03 | -0.01 | -0.21 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | -152,128.41 | - | - | - | -1,319,229.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -152,128.41 | - | - | - | -1,319,229.83 | - | - | - |
| 九、综合收益总额(元) | -55,089,942.80 | -17,231,618.74 | -230,365,585.59 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 | -324,408,005.74 | 89,096,804.83 | 24,915,398.15 | 18,282,296.84 |
| 归属于母公司所有者的综合收益总额(元) | -54,051,859.64 | -16,506,529.92 | -228,913,661.30 | -58,400,501.56 | -41,415,269.38 | -17,922,103.92 | -324,406,440.10 | 88,914,222.43 | 26,081,738.63 | 18,384,714.32 |
| 归属于少数股东的综合收益总额(元) | -1,038,083.16 | -725,088.82 | -1,451,924.29 | -552,608.98 | 24,628.88 | 307,250.53 | -1,565.64 | 182,582.40 | -1,166,340.48 | -102,417.48 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-30 | 2021-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||||
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