| 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) | 202,512,534.26 | 98,357,528.33 | 312,776,998.45 | 194,757,380.25 | 129,458,893.59 | 49,808,008.27 |
| 营业收入(元) | 202,512,534.26 | 98,357,528.33 | 312,776,998.45 | 194,757,380.25 | 129,458,893.59 | 49,808,008.27 |
| 二、营业总成本(元) | 241,271,111.46 | 119,970,045.62 | 424,859,834.74 | 274,516,727.28 | 177,198,560.70 | 76,688,987.18 |
| 营业成本(元) | 154,582,433.11 | 79,341,181.48 | 224,398,986.61 | 142,377,562.62 | 96,986,682.76 | 41,560,450.06 |
| 研发费用(元) | 17,881,951.23 | 8,520,143.04 | 41,505,604.31 | 27,236,506.25 | 17,163,702.43 | 8,002,955.44 |
| 营业税金及附加(元) | 685,223.77 | 311,862.63 | 1,090,591.69 | 658,032.91 | 329,964.63 | 206,635.03 |
| 销售费用(元) | 44,185,192.64 | 20,727,106.66 | 109,312,146.57 | 67,641,423.66 | 40,617,820.37 | 17,155,173.54 |
| 管理费用(元) | 19,977,577.62 | 9,152,523.92 | 40,655,231.73 | 29,898,833.25 | 18,006,361.89 | 7,805,484.48 |
| 财务费用(元) | 3,958,733.09 | 1,917,227.89 | 7,897,273.83 | 6,704,368.59 | 4,094,028.62 | 1,265,634.96 |
| 其中：利息费用(元) | 4,343,087.65 | 2,068,392.79 | 10,188,317.53 | 8,660,890.47 | 5,583,107.34 | 2,081,576.39 |
| 其中：利息收入(元) | 574,324.82 | 172,354.28 | 2,420,227.88 | 2,050,762.21 | 1,523,326.57 | 838,123.18 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | 184,938.41 | 38,355.20 | 36,328.63 | -99.63 |
| 资产减值损失(元) | 194,730.94 | -90,090.99 | -33,743.22 | 3,279.56 | -7,582.97 | - |
| 信用减值损失(元) | -1,037,323.42 | -152,418.13 | -1,903,449.40 | -1,037,440.73 | -501,289.93 | - |
| 其他收益(元) | 6,153,462.45 | 558,024.10 | 1,632,554.56 | 1,170,399.00 | 896,543.58 | 611,980.05 |
| 四、营业利润(元) | -33,447,707.23 | -21,297,002.31 | -112,202,535.94 | -79,584,754.00 | -47,315,667.80 | -26,269,098.49 |
| 减：营业外支出(元) | 40,000.00 | 10,000.00 | 101,717.73 | 61,494.48 | - | - |
| 五、利润总额(元) | -33,487,707.23 | -21,307,002.31 | -112,304,253.67 | -79,646,248.48 | -47,315,667.80 | -26,269,098.49 |
| 减：所得税费用(元) | 238,427.47 | -21,483.80 | -109,142.32 | -126,341.74 | -99,115.28 | -60,345.81 |
| 六、净利润(元) | -33,726,134.70 | -21,285,518.51 | -112,195,111.35 | -79,519,906.74 | -47,216,552.52 | -26,208,752.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -33,726,134.70 | -21,285,518.51 | -112,195,111.35 | -79,519,906.74 | -47,216,552.52 | -26,208,752.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -39,809,233.87 | -23,634,843.45 | -114,487,362.58 | -81,513,087.41 | -48,102,364.82 | -26,235,896.86 |
| 少数股东损益(元) | 6,083,099.17 | 2,349,324.94 | 2,292,251.23 | 1,993,180.67 | 885,812.30 | 27,144.18 |
| 扣除非经常性损益后的净利润(元) | -44,922,254.50 | -23,711,985.86 | -115,659,178.04 | -82,205,372.60 | -48,478,115.40 | -26,386,403.77 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.85 | -0.51 | -2.45 | -1.74 | -1.03 | -0.59 |
| 二、稀释每股收益(元) | -0.85 | -0.51 | -2.45 | -1.74 | -1.03 | -0.59 |
| 九、综合收益总额(元) | -33,726,134.70 | -21,285,518.51 | -112,195,111.35 | -79,519,906.74 | -47,216,552.52 | -26,208,752.68 |
| 归属于母公司所有者的综合收益总额(元) | -39,809,233.87 | -23,634,843.45 | -114,487,362.58 | -81,513,087.41 | -48,102,364.82 | -26,235,896.86 |
| 归属于少数股东的综合收益总额(元) | 6,083,099.17 | 2,349,324.94 | 2,292,251.23 | 1,993,180.67 | 885,812.30 | 27,144.18 |
| 公告日期 | 2023-08-14 | 2023-07-10 | 2023-03-21 | 2022-11-30 | 2022-08-15 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |