| 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 |
| 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 |
| 一、营业总收入(元) | 4,707,673.83 | 3,969,683.70 | 11,252,584.14 | 29,601,831.72 | 8,700,569.14 | 12,901,523.19 |
| 营业收入(元) | 4,707,673.83 | 3,969,683.70 | 11,252,584.14 | 29,601,831.72 | 8,700,569.14 | 12,901,523.19 |
| 二、营业总成本(元) | 20,299,781.86 | 11,831,036.93 | 10,949,039.36 | 55,059,335.94 | 25,056,237.16 | 27,649,012.02 |
| 营业成本(元) | 4,413,174.56 | 1,018,672.20 | -15,437,290.16 | 28,762,237.60 | 6,034,944.67 | 7,001,568.81 |
| 研发费用(元) | 1,280,162.00 | 1,204,264.20 | - | - | - | - |
| 营业税金及附加(元) | 127,352.53 | 190,466.03 | 392,815.71 | 128,593.75 | 156,624.70 | 367,707.75 |
| 销售费用(元) | 1,311,225.41 | 963,485.60 | 3,841,307.16 | 2,991,015.70 | 3,996,393.83 | 5,635,890.36 |
| 管理费用(元) | 12,197,969.88 | 7,425,357.56 | 20,648,942.15 | 22,805,534.91 | 14,373,735.28 | 14,134,404.12 |
| 财务费用(元) | 969,897.48 | 1,028,791.34 | 669,672.50 | 371,953.98 | 494,538.68 | 509,440.98 |
| 其中：利息费用(元) | 973,429.81 | 998,758.01 | -2,165,408.01 | 3,347,036.33 | 496,370.48 | 404,442.86 |
| 其中：利息收入(元) | 6,995.65 | 8,507.91 | 3,380,315.57 | -3,336,360.87 | 65,355.17 | 95,960.45 |
| 信用减值损失(元) | - | - | -22,958,466.33 | 4,218,182.37 | -1,341,672.26 | -9,329,291.48 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | -105,000.00 | 200,189,982.03 | -537,853.71 | -586,502.01 | -335,387.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -105,000.00 | -718,317.78 | -542,446.51 | -745,119.62 | -177,036.67 |
| 资产处置收益(元) | - | - | 5,307.92 | 93,296.60 | - | - |
| 其他收益(元) | 46,157.18 | 24,529.06 | -902,701.48 | 270,792.26 | 1,226,408.02 | 213,494.65 |
| 四、营业利润(元) | -15,610,320.93 | -7,941,824.17 | 151,402,361.96 | -21,413,086.70 | -17,055,224.40 | -24,198,673.54 |
| 加：营业外收入(元) | 11,811.26 | 29,355.90 | 1,359,932.00 | 10,059.22 | -64,063.12 | 5,520,508.65 |
| 减：营业外支出(元) | 340,105.56 | 415.65 | 2,723,738.90 | 7,569,794.07 | 14,813,626.93 | 9,913.69 |
| 五、利润总额(元) | -15,938,615.23 | -7,912,883.92 | 150,038,555.06 | -28,972,821.55 | -31,932,914.45 | -18,688,078.58 |
| 减：所得税费用(元) | 50.00 | -38,311.41 | 208,342.29 | -195,638.45 | -1,276,277.82 | 1,729,828.52 |
| 六、净利润(元) | -15,938,665.23 | -7,874,572.51 | 149,830,212.77 | -28,777,183.10 | -30,656,636.63 | -20,417,907.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -15,938,665.23 | -7,874,572.51 | 149,830,212.77 | -28,777,183.10 | -30,656,636.63 | -20,417,907.10 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -14,879,018.19 | -6,964,637.75 | 145,802,722.97 | -27,735,021.91 | -30,497,340.35 | -20,316,845.58 |
| 少数股东损益(元) | -1,059,647.04 | -909,934.76 | 4,027,489.80 | -1,042,161.19 | -159,296.28 | -101,061.52 |
| 扣除非经常性损益后的净利润(元) | -14,690,394.69 | -7,017,300.23 | -29,824,533.38 | -43,993,801.34 | -17,786,834.05 | -24,671,281.62 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.19 | -0.04 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.19 | -0.04 | -0.04 | -0.03 |
| 八、其他综合收益(元) | - | - | 73,318,300.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 73,318,300.87 | - | - | - |
| 九、综合收益总额(元) | -15,938,665.23 | -7,874,572.51 | 223,148,513.64 | -28,781,200.78 | -30,656,636.63 | -20,417,907.10 |
| 归属于母公司所有者的综合收益总额(元) | -14,879,018.19 | -6,964,637.75 | 219,121,023.84 | -27,739,039.59 | -30,497,340.35 | -20,316,845.58 |
| 归属于少数股东的综合收益总额(元) | -1,059,647.04 | -909,934.76 | 4,027,489.80 | -1,042,161.19 | -159,296.28 | -101,061.52 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |