| 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) | 58,524,256.85 | 64,397,872.15 | 57,013,482.58 | 73,522,858.45 | 78,228,965.06 | 68,040,259.18 | 50,357,114.91 |
| 营业收入(元) | 58,524,256.85 | 64,397,872.15 | 57,013,482.58 | 73,522,858.45 | 78,228,965.06 | 68,040,259.18 | 50,357,114.91 |
| 二、营业总成本(元) | 63,467,048.48 | 77,886,092.09 | 74,401,151.38 | 81,758,633.92 | 79,617,845.30 | 79,370,655.94 | 70,470,527.62 |
| 营业成本(元) | 17,216,609.30 | 16,910,930.33 | 18,072,240.23 | 20,219,949.70 | 22,165,269.46 | 22,642,207.43 | 13,221,317.70 |
| 研发费用(元) | 7,335,913.91 | 7,140,753.46 | 7,340,182.16 | -7,124,813.16 | 16,016,609.71 | 16,144,448.14 | 13,931,832.09 |
| 营业税金及附加(元) | 489,822.28 | 600,008.95 | 273,305.10 | 689,745.55 | 567,138.64 | 643,121.78 | 182,392.19 |
| 销售费用(元) | 24,478,491.40 | 30,111,537.65 | 35,696,459.01 | 49,828,240.05 | 25,337,098.85 | 23,181,974.41 | 26,818,518.29 |
| 管理费用(元) | 13,319,584.69 | 22,645,317.36 | 12,402,068.50 | 18,086,480.40 | 15,016,849.20 | 16,332,942.30 | 15,712,038.56 |
| 财务费用(元) | 626,626.90 | 477,544.34 | 616,896.38 | 59,031.38 | 514,879.44 | 425,961.88 | 604,428.79 |
| 其中：利息费用(元) | 588,534.32 | 593,717.38 | 590,558.82 | 110,416.49 | 634,127.02 | 620,861.82 | 611,977.52 |
| 其中：利息收入(元) | 10,110.39 | 12,376.98 | 13,705.25 | 17,177.72 | 21,242.48 | 36,666.44 | 5,370.39 |
| 信用减值损失(元) | -408,712.74 | 501,173.79 | -4,805,169.97 | -313,028.68 | -984,794.28 | 821,299.30 | -5,636,224.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -9,520.55 | -7,323.50 | -8,055.85 | 28,561.65 | -42,476.30 | -30,758.70 | -20,505.80 |
| 加：投资收益(元) | -29,067.09 | -43,162.65 | -218,024.90 | 204,547.22 | -228,424.66 | -29,395.54 | -142,715.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,067.09 | -43,162.65 | -218,024.90 | 204,547.22 | -228,424.66 | -29,395.54 | -142,715.62 |
| 其他收益(元) | 250.38 | -509,873.89 | 529,552.89 | 288,962.53 | 158,821.36 | 12,576.45 | 2,954.07 |
| 四、营业利润(元) | -5,389,841.63 | -19,047,853.90 | -21,889,366.63 | -15,205,031.94 | -2,485,754.12 | -10,556,675.25 | -25,909,904.09 |
| 加：营业外收入(元) | 24,765.00 | 457,215.59 | 21.30 | 565,563.00 | - | -55.45 | 55.46 |
| 减：营业外支出(元) | 800.00 | - | - | -1,243.00 | - | - | - |
| 五、利润总额(元) | -5,365,876.63 | -18,777,719.57 | -21,889,345.33 | -14,638,225.94 | -2,501,576.47 | -10,556,730.70 | -25,909,848.63 |
| 减：所得税费用(元) | 570,953.30 | 220,173.36 | -767,137.38 | 16,732.65 | -82,103.76 | - | - |
| 六、净利润(元) | -5,936,829.93 | -18,997,892.93 | -21,122,207.95 | -14,654,958.59 | -2,419,472.71 | -10,296,736.95 | -25,909,848.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,936,829.93 | -18,997,892.93 | -21,122,207.95 | -14,654,958.59 | -2,419,472.71 | -10,296,736.95 | -25,909,848.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,542,080.66 | -18,816,289.03 | -18,959,108.45 | -13,437,126.57 | -2,428,434.71 | -9,651,401.08 | -23,275,808.58 |
| 少数股东损益(元) | -394,749.27 | -181,603.90 | -2,163,099.50 | -1,217,832.02 | 8,962.00 | -645,335.87 | -2,634,040.05 |
| 扣除非经常性损益后的净利润(元) | -5,553,105.45 | -18,516,342.30 | -19,418,537.50 | -14,242,320.63 | -2,506,751.40 | -9,636,872.78 | -23,260,743.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.02 | -0.01 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.02 | -0.01 | - | -0.01 | -0.02 |
| 九、综合收益总额(元) | -5,936,829.93 | -18,997,892.93 | -21,122,207.95 | -14,654,958.59 | -2,419,472.71 | -10,296,736.95 | -25,909,848.63 |
| 归属于母公司所有者的综合收益总额(元) | -5,542,080.66 | -18,816,289.03 | -18,959,108.45 | -13,437,126.57 | -2,428,434.71 | -9,651,401.08 | -23,275,808.58 |
| 归属于少数股东的综合收益总额(元) | -394,749.27 | -181,603.90 | -2,163,099.50 | -1,217,832.02 | 8,962.00 | -645,335.87 | -2,634,040.05 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |