| 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) | 522,065,426.79 | 346,696,298.73 | 325,408,968.59 | 205,382,062.91 | 343,410,304.08 | 285,978,504.31 | 295,799,664.39 |
| 营业收入(元) | 522,065,426.79 | 349,403,334.50 | 322,701,932.82 | 205,382,062.91 | 343,410,304.08 | 285,978,504.31 | 295,799,664.39 |
| 二、营业总成本(元) | 535,340,897.56 | 368,862,637.21 | 353,491,269.50 | 243,198,477.64 | 375,391,231.73 | 318,794,345.45 | 324,895,428.18 |
| 营业成本(元) | 479,808,682.55 | 308,742,757.49 | 304,274,338.41 | 204,698,134.94 | 319,067,268.58 | 254,482,363.10 | 284,442,550.23 |
| 研发费用(元) | 6,656,811.02 | 19,304,414.00 | 1,253,137.36 | 7,890,483.77 | 10,325,558.32 | 19,451,761.14 | 1,054,049.43 |
| 营业税金及附加(元) | 3,280,803.05 | 11,919,875.48 | 2,909,201.53 | 9,257,419.89 | 3,357,603.62 | 6,553,892.69 | 2,644,649.07 |
| 销售费用(元) | 12,396,175.68 | 2,946,938.16 | 8,746,947.23 | -1,653,288.64 | 11,718,671.21 | 8,469,429.72 | 8,715,664.03 |
| 管理费用(元) | 22,325,598.15 | 18,187,671.09 | 23,739,384.20 | 18,344,791.68 | 22,263,021.61 | 21,717,160.32 | 21,887,699.00 |
| 财务费用(元) | 10,872,827.11 | 10,468,016.76 | 9,861,225.00 | 4,660,936.00 | 8,659,108.39 | 8,119,738.48 | 6,150,816.42 |
| 资产减值损失(元) | -166,579.77 | - | - | -7,471,658.95 | - | - | - |
| 信用减值损失(元) | -4,021,120.10 | - | - | -407,161.35 | -1,343,047.01 | -303,383.59 | -58,990.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,500.33 | 18,339.02 | -58,528.23 | -157,978.08 | -100,638.56 | - | - |
| 加：投资收益(元) | - | - | - | -326,089.58 | 3,750.00 | - | - |
| 资产处置收益(元) | 7,567,345.13 | - | - | 432,633.99 | 247,505.05 | - | - |
| 其他收益(元) | 2,324,470.37 | 461,714.76 | 1,817,535.71 | -677,833.46 | 928,160.71 | 4,038,864.42 | 1,052,000.00 |
| 营业利润平衡项目(元) | - | - | 913,836.23 | - | - | - | - |
| 四、营业利润(元) | -7,540,520.66 | -22,268,807.87 | -25,409,457.20 | -46,424,502.16 | -32,245,197.46 | -28,139,142.76 | -28,102,754.49 |
| 加：营业外收入(元) | 523,926.95 | 1,183,687.53 | 606,124.31 | -107,225.48 | 468,188.25 | 1,536,349.62 | 623,676.99 |
| 减：营业外支出(元) | 714,472.76 | -34,308.19 | 247,766.57 | -591,377.41 | 438,738.31 | 203,528.64 | 379,146.39 |
| 五、利润总额(元) | -7,731,066.47 | -21,050,812.15 | -25,051,099.46 | -45,940,350.23 | -32,215,747.52 | -26,806,321.78 | -27,858,223.89 |
| 减：所得税费用(元) | -1,752,250.36 | -1,730,243.92 | -2,456,654.34 | -3,979,074.82 | -1,022,230.10 | -748,953.13 | 200,045.54 |
| 六、净利润(元) | -5,978,816.11 | -19,320,568.23 | -22,594,445.12 | -41,961,275.41 | -31,193,517.42 | -26,057,368.65 | -28,058,269.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,978,816.11 | -19,320,568.23 | -22,594,445.12 | -41,961,275.41 | -31,193,517.42 | -26,057,368.65 | -28,058,269.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,977,594.92 | -17,805,187.55 | -21,773,136.12 | -40,885,382.77 | -30,540,521.87 | -25,187,794.96 | -27,965,149.64 |
| 少数股东损益(元) | -1,001,221.19 | -1,515,380.68 | -821,309.00 | -1,075,892.64 | -652,995.55 | -869,573.69 | -93,119.79 |
| 扣除非经常性损益后的净利润(元) | -13,002,888.71 | -20,505,305.32 | -23,261,779.06 | -40,294,944.18 | -31,096,690.48 | -31,141,038.44 | -29,034,322.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.05 | -0.09 | -0.07 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.05 | -0.09 | -0.07 | -0.06 | -0.06 |
| 八、其他综合收益(元) | -9,627,639.95 | 12,138,953.28 | 818,298.72 | 9,674,465.98 | -9,124,358.17 | -1,783,155.99 | -3,024,719.32 |
| 归属于母公司股东的其他综合收益(元) | -7,261,948.30 | 11,644,882.82 | -1,208,900.84 | 7,704,325.12 | -6,872,537.07 | -1,171,576.78 | -2,881,024.04 |
| 归属于少数股东的其他综合收益(元) | -2,365,691.65 | 494,070.46 | 2,027,199.56 | 1,970,140.86 | -2,251,821.10 | -611,579.21 | -143,695.28 |
| 九、综合收益总额(元) | -15,606,456.06 | -7,181,614.95 | -21,776,146.40 | -32,286,809.43 | -40,317,875.59 | -27,840,524.64 | -31,082,988.75 |
| 归属于母公司所有者的综合收益总额(元) | -12,239,543.22 | -6,160,304.73 | -22,982,036.96 | -33,181,057.65 | -37,413,058.94 | -26,359,371.74 | -30,846,173.68 |
| 归属于少数股东的综合收益总额(元) | -3,366,912.84 | -1,021,310.22 | 1,205,890.56 | 894,248.22 | -2,904,816.65 | -1,481,152.90 | -236,815.07 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |