| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 30,764,201.38 | 180,514,534.18 | 52,021,684.67 | 30,014,189.66 |
| 营业收入(元) | 30,764,201.38 | 180,514,534.18 | 52,021,684.67 | 30,014,189.66 |
| 二、营业总成本(元) | 58,769,740.12 | 159,392,657.57 | 92,379,543.28 | 57,311,027.71 |
| 营业成本(元) | 14,225,725.47 | 68,297,519.29 | 26,233,266.60 | 13,933,801.76 |
| 研发费用(元) | 12,572,612.45 | 24,863,019.45 | 21,719,076.61 | 12,553,202.04 |
| 营业税金及附加(元) | -145,543.04 | 1,540,518.03 | 366,417.17 | 251,785.37 |
| 销售费用(元) | 14,468,875.18 | 27,789,308.59 | 18,880,383.88 | 12,678,284.92 |
| 管理费用(元) | 12,566,825.72 | 29,181,547.43 | 20,408,716.21 | 14,970,636.57 |
| 财务费用(元) | 5,081,244.34 | 7,720,744.78 | 4,771,682.81 | 2,923,317.05 |
| 其中：利息费用(元) | 4,978,712.01 | 7,264,298.01 | 4,749,173.54 | 2,914,860.23 |
| 其中：利息收入(元) | 215,092.26 | 88,510.98 | 73,884.35 | 59,875.71 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | -130,013.87 | -133,032.89 | -133,032.89 |
| 资产处置收益(元) | 160,206.03 | -5,778.76 | - | - |
| 资产减值损失(元) | - | -2,011,661.83 | - | - |
| 信用减值损失(元) | 385,314.50 | -6,208,826.73 | 498,007.61 | 362,310.52 |
| 其他收益(元) | 378,756.63 | 4,478,584.00 | 744,495.12 | 651,047.12 |
| 四、营业利润(元) | -27,081,261.58 | 17,244,179.42 | -39,248,388.77 | -26,416,513.30 |
| 加：营业外收入(元) | 2,505,101.39 | 103,007.20 | 2,921,186.67 | 2,290,431.91 |
| 减：营业外支出(元) | 47,943.90 | 50,421.11 | 16,724.50 | - |
| 五、利润总额(元) | -24,624,104.09 | 17,296,765.51 | -36,343,926.60 | -24,126,081.39 |
| 减：所得税费用(元) | -4,960,194.37 | 30,458.57 | 191,973.08 | 1,361.86 |
| 六、净利润(元) | -19,663,909.72 | 17,266,306.94 | -36,535,899.68 | -24,127,443.25 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -19,663,909.72 | 17,266,306.94 | -36,535,899.68 | -24,127,443.25 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -18,522,121.69 | 19,217,664.64 | -33,714,603.99 | -21,493,380.59 |
| 少数股东损益(元) | -1,141,788.03 | -1,951,357.70 | -2,821,295.69 | -2,634,062.66 |
| 扣除非经常性损益后的净利润(元) | -20,738,519.55 | 15,555,192.56 | - | -24,379,173.78 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.47 | 0.49 | - | -0.54 |
| 二、稀释每股收益(元) | -0.47 | 0.49 | - | -0.54 |
| 九、综合收益总额(元) | -19,663,909.72 | 17,266,306.94 | -36,535,899.68 | -24,127,443.25 |
| 归属于母公司所有者的综合收益总额(元) | -18,522,121.69 | 19,217,664.64 | -33,714,603.99 | -21,493,380.59 |
| 归属于少数股东的综合收益总额(元) | -1,141,788.03 | -1,951,357.70 | - | -2,634,062.66 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-12-29 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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