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) | 63,982,302.63 | 92,704,845.45 | 118,672,474.76 | 147,479,056.13 | 187,428,274.37 | 143,137,546.24 | 70,151,114.63 |
营业收入(元) | 63,982,302.63 | 92,704,845.45 | 118,672,474.76 | 147,479,056.13 | 187,428,274.37 | 143,137,546.24 | 70,151,114.63 |
二、营业总成本(元) | 75,820,529.05 | 96,604,949.17 | 113,836,246.64 | 145,594,176.49 | 170,157,631.68 | 139,632,919.42 | 75,024,285.70 |
营业成本(元) | 51,802,279.27 | 77,949,219.10 | 95,814,311.03 | 120,240,866.67 | 158,127,998.97 | 124,817,926.34 | 55,925,348.85 |
研发费用(元) | 2,220,222.43 | 3,409,888.10 | 4,367,374.37 | 3,212,172.04 | 3,334,780.95 | 4,008,052.71 | 4,591,598.48 |
营业税金及附加(元) | 390,686.37 | 1,136,415.91 | 518,001.43 | 2,101,094.01 | 1,245,492.82 | 1,671,109.09 | 304,004.24 |
销售费用(元) | 715,877.64 | 1,539,574.83 | 1,024,942.60 | 1,009,168.19 | 1,438,480.56 | 607,785.14 | 951,654.06 |
管理费用(元) | 17,151,448.50 | 11,906,295.30 | 8,910,279.53 | 12,348,903.54 | 6,748,089.43 | 7,855,066.03 | 11,227,240.76 |
财务费用(元) | 3,540,014.84 | 663,555.93 | 3,201,337.68 | 6,681,972.04 | -737,211.05 | 672,980.11 | 2,024,439.31 |
其中:利息费用(元) | 3,538,855.44 | 2,122,060.02 | 2,112,889.00 | 6,043,480.23 | 2,179,779.80 | 1,918,706.70 | 1,886,696.89 |
其中:利息收入(元) | 86,806.48 | 15,654.89 | 9,575.48 | 11,883.47 | 147,613.28 | 104,950.64 | 188,694.58 |
资产减值损失(元) | -68,263,458.77 | - | - | - | - | - | - |
信用减值损失(元) | -3,949,168.57 | - | - | 255,675.88 | - | - | - |
三、其他经营收益 | |||||||
资产处置收益(元) | - | 46,334.62 | -40,615.42 | - | - | - | - |
其他收益(元) | 153,008.03 | 154,212.50 | 493,987.21 | 628,780.42 | 520,946.50 | 37,912.50 | 38,147.35 |
四、营业利润(元) | -83,897,845.73 | -6,126,800.66 | 5,289,599.91 | 2,752,893.72 | 17,791,589.19 | 2,379,350.38 | -4,835,023.72 |
加:营业外收入(元) | 265,677.00 | 16,000.00 | 143,597.74 | -587,891.68 | 411,690.32 | - | - |
减:营业外支出(元) | 56,476.20 | - | - | -3,310.65 | 43,500.00 | - | - |
五、利润总额(元) | -83,688,644.93 | -7,613,157.08 | 5,433,197.65 | 2,168,312.69 | 18,159,779.51 | 3,308,468.08 | -4,835,023.72 |
减:所得税费用(元) | -171,707.65 | -831,341.60 | 1,073,101.08 | 1,076,560.18 | 1,189,982.76 | 117,040.34 | -176,622.55 |
六、净利润(元) | -83,516,937.28 | -6,781,815.48 | 4,360,096.57 | 1,091,752.51 | 16,969,796.75 | 3,191,427.74 | -4,658,401.17 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -83,516,937.28 | -6,781,815.48 | 4,360,096.57 | 1,091,752.51 | 16,969,796.75 | 3,191,427.74 | -4,658,401.17 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -77,868,484.63 | -6,125,465.90 | 1,380,452.58 | -3,652,932.98 | 7,789,863.60 | 327,784.08 | -3,071,180.15 |
少数股东损益(元) | -5,648,452.65 | -656,349.58 | 2,979,643.99 | 4,744,685.49 | 9,179,933.15 | 2,863,643.66 | -1,587,221.02 |
扣除非经常性损益后的净利润(元) | -7,052,400.48 | -4,633,629.25 | 1,011,074.28 | -3,675,412.53 | 7,398,706.62 | -107,072.00 | -3,071,180.15 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.24 | -0.02 | - | -0.01 | 0.02 | - | -0.01 |
二、稀释每股收益(元) | -0.24 | -0.02 | - | -0.01 | 0.02 | - | -0.01 |
九、综合收益总额(元) | -83,516,937.28 | -6,781,815.48 | 4,360,096.57 | 1,091,752.51 | 16,969,796.75 | 3,191,427.74 | -4,658,401.17 |
归属于母公司所有者的综合收益总额(元) | -77,868,484.63 | -6,125,465.90 | 1,380,452.58 | -3,652,932.98 | 7,789,863.60 | 327,784.08 | -3,071,180.15 |
归属于少数股东的综合收益总额(元) | -5,648,452.65 | -656,349.58 | 2,979,643.99 | 4,744,685.49 | 9,179,933.15 | 2,863,643.66 | -1,587,221.02 |
公告日期 | 2023-10-31 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 保留意见 |