| 2023年年报 | 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) | 169,565,261.23 | 85,341,734.17 | 42,496,593.46 | 170,344,338.31 | 126,100,953.21 | 83,552,691.55 | 40,560,580.56 |
| 营业收入(元) | 169,565,261.23 | 85,341,734.17 | 42,496,593.46 | 170,344,338.31 | 126,100,953.21 | 83,552,691.55 | 40,560,580.56 |
| 二、营业总成本(元) | 234,704,690.98 | 117,304,162.15 | 60,036,320.14 | 228,298,145.87 | 166,306,658.35 | 105,177,301.89 | 49,698,034.46 |
| 营业成本(元) | 66,515,056.53 | 33,630,789.83 | 16,603,564.14 | 60,036,014.95 | 40,302,661.32 | 24,400,991.95 | 10,243,630.16 |
| 研发费用(元) | 48,291,531.36 | 25,552,806.08 | 13,216,597.57 | 50,350,776.17 | 36,683,287.91 | 22,950,438.64 | 11,238,812.58 |
| 营业税金及附加(元) | 1,569,200.37 | 663,060.15 | 366,149.62 | 1,178,009.97 | 811,991.86 | 509,400.10 | 289,193.66 |
| 销售费用(元) | 80,174,034.08 | 43,055,566.72 | 22,243,337.69 | 91,610,605.11 | 69,135,790.35 | 45,719,554.80 | 23,280,911.03 |
| 管理费用(元) | 37,743,840.66 | 14,159,667.49 | 7,499,773.13 | 25,091,703.05 | 19,244,581.15 | 11,455,134.87 | 4,573,462.10 |
| 财务费用(元) | 411,027.98 | 242,271.88 | 106,897.99 | 31,036.62 | 128,345.76 | 141,781.53 | 72,024.93 |
| 其中：利息费用(元) | 564,764.11 | 312,693.19 | 151,914.91 | - | 226,773.55 | - | - |
| 其中：利息收入(元) | 164,979.42 | 79,678.76 | 49,372.87 | 283,769.01 | 115,487.16 | 42,978.68 | 25,323.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,023,047.85 | 3,551,788.53 | 1,885,127.33 | 2,704,127.81 | 5,475,741.59 | 3,597,517.59 | 1,634,517.02 |
| 加：投资收益(元) | 5,889,504.63 | 1,721,448.47 | 864,381.31 | 7,395,673.08 | 929,200.36 | 504,121.41 | 535,957.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,505,181.59 | -66,152.44 | 131,810.24 | 214,149.26 | -1,178,277.21 | -857,829.15 | 51,585.90 |
| 资产处置收益(元) | 255,666.29 | 255,648.04 | 280,437.84 | -45,451.89 | - | - | - |
| 资产减值损失(元) | -2,959,620.94 | - | - | - | - | - | - |
| 信用减值损失(元) | 81,257.04 | -99,163.77 | -201,711.94 | -163,759.29 | -195,538.32 | -190,812.76 | -177,906.12 |
| 其他收益(元) | 512,713.60 | 342,323.42 | 292,298.00 | 387,657.92 | 322,198.47 | 192,819.00 | 74,140.48 |
| 四、营业利润(元) | -58,336,861.28 | -26,190,383.29 | -14,419,194.14 | -47,675,559.93 | -33,674,103.04 | -17,520,965.10 | -7,070,745.06 |
| 加：营业外收入(元) | 4.29 | 3.85 | 2.52 | 100,003.23 | 100,002.83 | 100,001.02 | 0.41 |
| 减：营业外支出(元) | 571,541.14 | 299,079.20 | 299,079.20 | 362,212.51 | 124,581.92 | - | - |
| 五、利润总额(元) | -58,908,398.13 | -26,489,458.64 | -14,718,270.82 | -47,937,769.21 | -33,698,682.13 | -17,420,964.08 | -7,070,744.65 |
| 减：所得税费用(元) | 37,592.26 | 3,318.42 | 3,016.84 | 20,666.02 | 11,201.01 | 8,864.51 | 5,693.63 |
| 六、净利润(元) | -58,945,990.39 | -26,492,777.06 | -14,721,287.66 | -47,958,435.23 | -33,709,883.14 | -17,429,828.59 | -7,076,438.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,945,990.39 | -26,492,777.06 | -14,721,287.66 | -47,958,435.23 | -33,709,883.14 | -17,429,828.59 | -7,076,438.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,759,750.89 | -26,768,249.63 | -14,819,439.41 | -48,448,945.03 | -34,173,043.14 | -17,830,847.05 | -7,269,940.62 |
| 少数股东损益(元) | 813,760.50 | 275,472.57 | 98,151.75 | 490,509.80 | 463,160.00 | 401,018.46 | 193,502.34 |
| 扣除非经常性损益后的净利润(元) | -70,002,799.65 | -31,732,174.62 | -17,389,814.89 | -56,256,793.81 | -40,978,248.67 | -22,330,471.98 | -9,076,239.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.37 | -0.17 | -0.09 | -0.30 | -0.21 | -0.11 | -0.05 |
| 二、稀释每股收益(元) | -0.37 | -0.17 | -0.09 | -0.30 | -0.21 | -0.11 | -0.05 |
| 九、综合收益总额(元) | -58,945,990.39 | -26,492,777.06 | -14,721,287.66 | -47,958,435.23 | -33,709,883.14 | -17,429,828.59 | -7,076,438.28 |
| 归属于母公司所有者的综合收益总额(元) | -59,759,750.89 | -26,768,249.63 | -14,819,439.41 | -48,448,945.03 | -34,173,043.14 | -17,830,847.05 | -7,269,940.62 |
| 归属于少数股东的综合收益总额(元) | 813,760.50 | 275,472.57 | 98,151.75 | 490,509.80 | 463,160.00 | 401,018.46 | 193,502.34 |
| 公告日期 | 2024-04-30 | 2023-08-21 | 2023-05-30 | 2023-04-27 | 2022-11-07 | 2022-08-25 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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