| 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) | 102,860,479.45 | 39,159,596.52 | 66,687,615.18 | 48,311,108.82 | 58,198,968.65 | 63,669,205.73 | 58,394,973.13 |
| 营业收入(元) | 102,860,479.45 | 39,159,596.52 | 66,687,615.18 | 48,311,108.82 | 58,198,968.65 | 63,669,205.73 | 58,394,973.13 |
| 二、营业总成本(元) | 113,292,491.88 | 66,246,930.01 | 80,350,431.27 | 80,255,495.26 | 91,361,581.21 | 76,397,670.43 | 63,038,090.36 |
| 营业成本(元) | 83,702,932.22 | 35,258,211.57 | 49,180,335.92 | 48,255,646.17 | 40,931,577.58 | 39,066,379.54 | 36,665,262.74 |
| 研发费用(元) | 4,578,704.57 | 4,865,162.80 | 5,335,932.89 | 7,866,236.88 | 8,083,256.26 | 10,121,535.43 | 6,686,426.45 |
| 营业税金及附加(元) | 253,815.54 | 1,198,179.62 | 118,594.37 | 1,482,914.22 | 547,178.08 | 1,783,355.60 | 379,116.74 |
| 销售费用(元) | 4,905,090.31 | 6,158,451.93 | 4,501,745.90 | -5,031,783.04 | 16,664,036.26 | 6,121,883.77 | 4,931,617.50 |
| 管理费用(元) | 17,961,810.80 | 13,672,468.18 | 16,215,403.02 | 25,857,647.56 | 23,112,586.82 | 18,999,019.43 | 15,624,241.77 |
| 财务费用(元) | 1,890,138.44 | 5,094,455.91 | 4,998,419.17 | 1,824,833.47 | 2,022,946.21 | 305,496.66 | -1,248,574.84 |
| 其中：利息费用(元) | 5,495,692.43 | 6,216,373.23 | 4,132,628.83 | 3,921,516.79 | 3,657,448.85 | 3,396,624.61 | 2,718,021.17 |
| 其中：利息收入(元) | 3,805,178.24 | -611,559.11 | 933,206.60 | 2,302,948.79 | 1,451,802.41 | 2,436,103.73 | 4,012,205.34 |
| 资产减值损失(元) | - | - | - | -80,306,800.13 | -1,404,376.06 | - | - |
| 信用减值损失(元) | -1,201,502.77 | 2,495,660.27 | -682,857.28 | -13,290,472.08 | 268,593.18 | -48,484,876.48 | -2,916,290.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 27,890,781.25 | - | - | -63,534.25 |
| 加：投资收益(元) | -1,561,603.61 | -696,614.07 | -368,185.23 | -7,741.54 | -909,614.73 | -643,484.10 | -855,465.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,561,603.61 | -696,614.07 | -44,722.18 | -268,395.60 | -826,902.40 | -726,196.43 | -855,465.92 |
| 资产处置收益(元) | 5,634.20 | - | - | -107,424.28 | -3,831,752.68 | -509,213.99 | -664.48 |
| 其他收益(元) | 16,578.37 | 988,909.29 | 462,341.37 | 1,191,880.02 | 66,407.49 | 55,210.29 | 51,325.36 |
| 四、营业利润(元) | -13,172,906.24 | -21,873,009.70 | -14,251,517.23 | -96,574,163.20 | -38,973,355.36 | -79,011,719.86 | -8,427,746.81 |
| 加：营业外收入(元) | 3,943.14 | 37,855.85 | 1,726.90 | 1,548,271.69 | 70,511.05 | 440,712.95 | 99,472.19 |
| 减：营业外支出(元) | 625,592.84 | 2,221.22 | 56,743.38 | 1,298,942.59 | 277,115.97 | 109,388.80 | 31,959.13 |
| 五、利润总额(元) | -13,794,555.94 | -21,837,375.07 | -14,306,533.71 | -96,324,834.10 | -39,179,960.28 | -78,680,395.71 | -8,360,233.75 |
| 减：所得税费用(元) | 13,791.99 | 68,307.94 | 29,045.77 | 1,920,986.22 | 18,834,557.14 | -96,494.03 | 64,931.52 |
| 六、净利润(元) | -13,808,347.93 | -21,905,683.01 | -14,335,579.48 | -98,245,820.32 | -58,014,517.42 | -78,583,901.68 | -8,425,165.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,808,347.93 | -21,905,683.01 | -14,335,579.48 | -98,245,820.32 | -58,014,517.42 | -78,583,901.68 | -8,425,165.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,012,702.54 | -14,016,042.18 | -13,429,234.93 | -92,776,073.87 | -56,812,563.89 | -78,640,404.66 | -8,598,063.77 |
| 少数股东损益(元) | -1,795,645.39 | -7,889,640.83 | -906,344.55 | -5,469,746.45 | -1,201,953.53 | 56,502.98 | 172,898.50 |
| 扣除非经常性损益后的净利润(元) | -11,523,842.78 | -17,123,988.65 | -13,142,475.00 | -114,308,542.53 | -53,486,715.64 | -78,570,354.43 | -8,616,648.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.04 | -0.25 | -0.15 | -0.21 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.04 | -0.25 | -0.15 | -0.21 | -0.02 |
| 九、综合收益总额(元) | -13,808,347.93 | -21,905,683.01 | -14,335,579.48 | -98,245,820.32 | -58,014,517.42 | -78,583,901.68 | -8,425,165.27 |
| 归属于母公司所有者的综合收益总额(元) | -12,012,702.54 | -14,016,042.18 | -13,429,234.93 | -92,776,073.87 | -56,812,563.89 | -78,640,404.66 | -8,598,063.77 |
| 归属于少数股东的综合收益总额(元) | -1,795,645.39 | -7,889,640.83 | -906,344.55 | -5,469,746.45 | -1,201,953.53 | 56,502.98 | 172,898.50 |
| 公告日期 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 |