| 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) | 60,789,235.99 | 44,356,829.29 | 55,766,199.77 | 176,533,195.72 | 52,143,726.47 | 44,451,152.04 | 37,951,381.37 |
| 营业收入(元) | 60,789,235.99 | 44,356,829.29 | 55,766,199.77 | 176,533,195.72 | 52,143,726.47 | 44,451,152.04 | 37,951,381.37 |
| 二、营业总成本(元) | 89,991,485.24 | 92,102,547.09 | 99,793,458.91 | 154,526,514.98 | 102,821,473.72 | 84,811,468.35 | 80,759,723.77 |
| 营业成本(元) | 49,144,023.94 | 50,605,138.44 | 57,572,997.62 | 91,699,381.55 | 58,044,521.84 | 49,192,368.74 | 47,684,095.14 |
| 研发费用(元) | - | - | 967,945.83 | 1,651,085.83 | 6,081,003.14 | -125,432.89 | 2,042,652.21 |
| 营业税金及附加(元) | 431,392.55 | 332,562.96 | 266,047.81 | 1,316,347.85 | 439,965.57 | 251,486.91 | -47,058.66 |
| 销售费用(元) | 14,428,960.92 | 11,771,412.84 | 8,515,293.56 | 13,537,267.81 | 7,377,224.28 | 7,224,621.46 | 4,801,816.34 |
| 管理费用(元) | 24,533,550.09 | 28,494,147.60 | 31,696,816.76 | 45,500,710.62 | 30,815,610.11 | 28,218,286.94 | 26,259,579.92 |
| 财务费用(元) | 1,453,557.74 | 899,285.25 | 774,357.33 | 821,721.32 | 63,148.78 | 50,137.19 | 18,638.82 |
| 其中：利息费用(元) | 1,557,194.77 | 1,136,190.67 | 691,766.59 | 533,597.78 | 491,411.31 | 511,002.66 | 448,798.02 |
| 其中：利息收入(元) | 106,885.30 | 156,998.24 | 163,953.28 | 416,511.54 | 340,436.95 | 320,228.48 | 507,362.04 |
| 资产减值损失(元) | 466,225.12 | -1,827,654.75 | 2,096,515.06 | -1,504,570.04 | -933,320.53 | 4,245,618.50 | -3,569,090.01 |
| 信用减值损失(元) | 585,814.22 | 172,669.50 | -1,202,734.08 | -7,907,175.32 | 7,113,609.34 | 13,228,335.53 | -2,763,987.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,036,101.56 | 2,362,661.34 | 335,268.91 | 4,961,026.21 | -468,309.11 | 64,751.79 | -537,717.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,036,101.56 | 1,891,599.34 | 806,330.91 | 5,095,520.50 | -290,863.08 | -82,101.53 | -702,804.96 |
| 资产处置收益(元) | 31,773.97 | - | - | - | 73,936.91 | -54,873.56 | -11,257.16 |
| 其他收益(元) | 3,446,245.30 | 518,602.19 | 312,113.78 | 200,983.96 | 188,162.13 | 299,240.67 | 261,867.59 |
| 四、营业利润(元) | -23,636,089.08 | -46,504,192.72 | -42,486,095.47 | 32,176,016.00 | -44,703,668.51 | -22,577,243.38 | -49,428,527.65 |
| 加：营业外收入(元) | 93,227.25 | 5,561,521.57 | 1,000,000.62 | 685.23 | 333,476.09 | 1,217,343.21 | 13,778.56 |
| 减：营业外支出(元) | 62,599.91 | 22,132.45 | 1,637,817.95 | 692.14 | 157,727.11 | 53,140.26 | 7,250.73 |
| 五、利润总额(元) | -23,605,461.74 | -40,964,803.60 | -43,123,912.80 | 32,176,009.09 | -44,527,919.53 | -21,413,040.43 | -49,421,999.82 |
| 减：所得税费用(元) | 112.00 | 126,565.71 | 742,868.16 | 140,568.37 | 16,324.15 | 1,120,603.76 | 23.75 |
| 六、净利润(元) | -23,605,573.74 | -41,091,369.31 | -43,866,780.96 | 32,035,440.72 | -44,544,243.68 | -22,533,644.19 | -49,422,023.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,605,573.74 | -41,091,369.31 | -43,866,780.96 | 32,035,440.72 | -44,544,243.68 | -22,533,644.19 | -49,422,023.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,592,490.19 | -41,087,753.69 | -43,865,115.01 | 32,042,915.35 | -44,553,621.74 | -22,537,087.46 | -49,423,957.16 |
| 少数股东损益(元) | -13,083.55 | -3,615.62 | -1,665.95 | -7,474.63 | 9,378.06 | 3,443.27 | 1,933.59 |
| 扣除非经常性损益后的净利润(元) | -27,096,715.30 | -47,159,424.15 | -43,532,432.05 | 18,525,975.04 | -52,421,390.16 | -34,070,443.12 | -49,846,182.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.05 | -0.05 | 0.04 | -0.05 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.05 | -0.05 | 0.04 | -0.05 | -0.02 | -0.05 |
| 八、其他综合收益(元) | -125,605.74 | 973,152.89 | -258,502.63 | 1,736,175.54 | 2,196,579.28 | 3,905,210.76 | -20,043.08 |
| 归属于母公司股东的其他综合收益(元) | -125,605.74 | 973,152.89 | -258,502.63 | 1,736,175.54 | 2,196,579.28 | 3,905,210.76 | -20,043.08 |
| 九、综合收益总额(元) | -23,731,179.48 | -40,118,216.42 | -44,125,283.59 | 33,771,616.26 | -42,347,664.40 | -18,628,433.43 | -49,442,066.65 |
| 归属于母公司所有者的综合收益总额(元) | -23,718,095.93 | -40,114,600.80 | -44,123,617.64 | 33,779,090.89 | -42,357,042.46 | -18,631,876.70 | -49,444,000.24 |
| 归属于少数股东的综合收益总额(元) | -13,083.55 | -3,615.62 | -1,665.95 | -7,474.63 | 9,378.06 | 3,443.27 | 1,933.59 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |