| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 119,193,099.77 | 132,102,559.81 | 112,161,846.92 | 83,495,355.26 | 158,517,685.97 | 143,567,278.46 | 128,954,548.09 |
| 营业收入(元) | 119,193,099.77 | 132,102,559.81 | 112,161,846.92 | 83,495,355.26 | 158,517,685.97 | 143,567,278.46 | 128,954,548.09 |
| 二、营业总成本(元) | 138,528,497.45 | 116,279,910.40 | 95,093,145.20 | 118,977,018.47 | 134,784,427.39 | 135,103,558.83 | 115,807,804.03 |
| 营业成本(元) | 62,949,528.60 | 67,325,243.96 | 48,990,244.56 | 68,624,685.06 | 73,859,362.04 | 79,868,709.36 | 68,348,141.08 |
| 研发费用(元) | 12,908,830.72 | 10,614,429.39 | 11,032,160.75 | 14,990,017.09 | 11,906,988.07 | 11,495,944.19 | 11,836,143.51 |
| 营业税金及附加(元) | 476,573.17 | 511,984.19 | 622,078.39 | 886,229.66 | 686,352.90 | 492,757.21 | 561,303.14 |
| 销售费用(元) | 17,930,439.99 | 20,510,888.62 | 18,480,756.77 | 30,266,134.37 | 18,947,181.61 | 21,640,868.11 | 20,524,560.53 |
| 管理费用(元) | 50,813,260.69 | 26,438,882.98 | 19,917,045.84 | 11,563,874.14 | 36,363,529.68 | 24,314,756.77 | 24,486,130.97 |
| 财务费用(元) | -6,550,135.72 | -9,121,518.74 | -3,949,141.11 | -7,353,921.85 | -6,978,986.91 | -2,709,476.81 | -9,948,475.20 |
| 其中：利息费用(元) | 886,930.38 | 1,503,992.31 | 1,547,861.89 | 1,594,837.29 | 1,575,599.07 | 1,692,492.02 | 1,354,416.17 |
| 其中：利息收入(元) | 7,652,244.55 | 10,701,921.45 | 5,613,275.25 | 9,023,421.85 | 8,586,601.86 | 4,382,101.78 | 11,091,034.87 |
| 信用减值损失(元) | -822,475.46 | -3,169,124.30 | -694,585.90 | 1,627,207.86 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,125,828.37 | -206,800.18 | 2,971,178.09 | 6,413,570.41 | 6,761,095.89 | -2,252,146.00 | 179,512.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,351.52 | - | - | - |
| 资产处置收益(元) | - | - | - | 354,931.46 | -14,516.43 | -207,935.34 | 1,113,036.11 |
| 其他收益(元) | 6,112,719.60 | 2,431,341.39 | 2,847,374.62 | 6,928,967.15 | 5,243,930.05 | 10,018,248.47 | 3,948,272.81 |
| 四、营业利润(元) | -10,797,170.41 | 14,878,066.32 | 22,192,668.53 | -37,726,388.74 | 35,723,768.09 | 9,187,045.76 | 18,387,565.33 |
| 加：营业外收入(元) | 277,706.30 | 200,757.09 | 116,894.64 | 1,314,053.04 | 21,502,558.47 | 268,198.64 | 102,445.60 |
| 减：营业外支出(元) | 120,100.25 | 210,375.72 | 51,874.60 | 331,133.27 | 154,703.76 | 39,416.40 | 8,996.43 |
| 五、利润总额(元) | -10,639,564.36 | 14,868,447.69 | 22,257,688.57 | -36,743,468.97 | 57,071,622.80 | 9,415,828.00 | 18,481,014.50 |
| 减：所得税费用(元) | 4,910,519.42 | 274,829.23 | 7,830,404.53 | -2,316,795.05 | 5,925,198.96 | -1,002,400.78 | 3,695,964.66 |
| 六、净利润(元) | -15,550,083.78 | 14,593,618.46 | 14,427,284.04 | -34,426,673.92 | 51,146,423.84 | 10,418,228.78 | 14,785,049.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,550,083.78 | 14,593,618.46 | 14,427,284.04 | -34,426,673.92 | 51,146,423.84 | 10,418,228.78 | 14,785,049.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,550,068.74 | 14,593,693.14 | 14,427,818.27 | -34,425,874.10 | 51,147,270.01 | 10,419,099.95 | 14,785,916.35 |
| 少数股东损益(元) | -15.04 | -74.68 | -534.23 | -799.82 | -846.17 | -871.17 | -866.51 |
| 扣除非经常性损益后的净利润(元) | -22,180,971.57 | 14,057,958.06 | 11,165,534.30 | -44,144,060.21 | 26,190,397.72 | 4,179,291.16 | 11,881,435.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.02 | -0.03 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.02 | -0.03 | 0.05 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -24,897.15 | 274,518.64 | -110,413.36 | -65,117.39 | 352,570.13 | 327,267.22 | -49,067.69 |
| 归属于母公司股东的其他综合收益(元) | -24,897.15 | 274,518.64 | -110,413.36 | -65,117.39 | 352,570.13 | 327,267.22 | -49,067.69 |
| 九、综合收益总额(元) | -15,574,980.93 | 14,868,137.10 | 14,316,870.68 | -34,491,791.31 | 51,498,993.97 | 10,745,496.00 | 14,735,982.15 |
| 归属于母公司所有者的综合收益总额(元) | -15,574,965.89 | 14,868,211.78 | 14,317,404.91 | -34,490,991.49 | 51,499,840.14 | 10,746,367.17 | 14,736,848.66 |
| 归属于少数股东的综合收益总额(元) | -15.04 | -74.68 | -534.23 | -799.82 | -846.17 | -871.17 | -866.51 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 |