| 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) | 348,941,305.57 | 246,294,394.96 | 392,158,244.01 | 356,060,640.86 | 457,780,121.81 | 321,996,246.06 |
| 营业收入(元) | 348,941,305.57 | 246,294,394.96 | 392,158,244.01 | 356,060,640.86 | 457,780,121.81 | 321,996,246.06 |
| 二、营业总成本(元) | 316,438,066.90 | 238,353,940.04 | 369,086,115.93 | 304,347,981.77 | 374,792,200.13 | 271,000,529.54 |
| 营业成本(元) | 238,811,920.69 | 168,406,096.04 | 254,284,308.38 | 224,171,871.25 | 297,995,632.64 | 208,905,398.94 |
| 研发费用(元) | 15,149,748.54 | 14,948,774.38 | 31,147,158.87 | 11,719,065.44 | 15,573,961.06 | 11,289,142.92 |
| 营业税金及附加(元) | 3,722,215.96 | 1,583,077.84 | 3,832,279.93 | 2,816,372.50 | 5,910,375.03 | 2,973,225.50 |
| 销售费用(元) | 21,262,614.32 | 13,761,292.55 | 33,609,763.66 | 24,993,967.94 | 20,571,960.45 | 11,012,698.37 |
| 管理费用(元) | 32,417,162.44 | 34,351,032.85 | 39,854,053.48 | 35,813,610.74 | 29,659,667.84 | 32,413,293.70 |
| 财务费用(元) | 5,074,404.95 | 5,303,666.38 | 6,358,551.61 | 4,833,093.90 | 5,080,603.11 | 4,406,770.11 |
| 其中：利息费用(元) | 4,829,830.16 | 4,769,791.10 | 7,372,418.71 | 4,250,496.15 | 4,197,708.15 | 3,087,854.69 |
| 其中：利息收入(元) | 83,425.50 | 11,386.94 | 62,985.54 | 81,193.16 | 16,227.07 | 37,681.78 |
| 资产减值损失(元) | - | -342.00 | - | - | - | -97,756.95 |
| 信用减值损失(元) | -105,315,966.45 | -77,257,015.76 | -299,194,966.16 | -83,119,592.57 | -65,467,013.26 | -53,135,976.50 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -1,380.49 | - | - | - | - |
| 加：投资收益(元) | -573,701.70 | -1,367,501.70 | -429,621.80 | -1,382,749.51 | -1,500,061.95 | -367,084.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -594,543.94 | -1,391,332.95 | -495,173.33 | -1,399,985.27 | -2,655,452.45 | 742,804.32 |
| 资产处置收益(元) | -42,342.52 | -26,313.68 | -88,047.13 | -18,334.37 | 132,230.72 | 8,849.56 |
| 其他收益(元) | 1,798,407.24 | 1,154,154.01 | 7,077,696.75 | 1,462,739.21 | 4,032,584.61 | 2,249,777.52 |
| 四、营业利润(元) | -71,630,022.76 | -69,557,944.70 | -274,502,583.98 | -31,345,278.15 | 20,283,418.75 | -346,474.00 |
| 加：营业外收入(元) | -20,183.75 | 31,504.36 | 7,260,626.77 | 585,790.04 | 563,065.82 | 369,961.32 |
| 减：营业外支出(元) | 2,513,860.75 | 1,927,266.19 | 16,472,969.53 | 4,116,314.17 | -959,500.74 | 5,976,555.69 |
| 五、利润总额(元) | -74,164,067.26 | -71,453,706.53 | -283,714,926.74 | -34,875,802.28 | 21,805,985.31 | -5,953,068.37 |
| 减：所得税费用(元) | 6,406,750.04 | 1,440,727.56 | 5,179,913.88 | 7,781,267.18 | 12,646,265.03 | 8,255,213.13 |
| 六、净利润(元) | -80,570,817.30 | -72,894,434.09 | -288,894,840.62 | -42,657,069.46 | 9,159,720.28 | -14,208,281.50 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -80,570,817.30 | -72,894,434.09 | -288,894,840.62 | -42,657,069.46 | 9,159,720.28 | -14,208,281.50 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -80,272,113.02 | -72,875,903.87 | -288,706,842.46 | -42,795,896.81 | 8,669,523.89 | -14,675,959.47 |
| 少数股东损益(元) | -298,704.28 | -18,530.22 | -187,998.16 | 138,827.35 | 490,196.39 | 467,677.97 |
| 扣除非经常性损益后的净利润(元) | -4,850,968.02 | 1,841,623.88 | 14,571,137.03 | 43,049,418.39 | 54,033,759.59 | 36,402,811.32 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.26 | -0.04 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.26 | -0.04 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | -2,500,416.10 | 674,300.57 | -3,223,849.19 | -316,167.20 |
| 归属于母公司股东的其他综合收益(元) | - | - | -3,113,115.44 | 793,368.83 | -3,223,849.19 | -316,167.20 |
| 归属于少数股东的其他综合收益(元) | - | - | 612,699.34 | - | - | - |
| 九、综合收益总额(元) | -80,570,817.30 | -72,894,434.09 | -291,395,256.72 | -41,982,768.89 | 5,935,871.09 | -14,524,448.70 |
| 归属于母公司所有者的综合收益总额(元) | -80,272,113.02 | -72,875,903.87 | -291,819,957.90 | -42,002,527.98 | 5,445,674.70 | -14,992,126.67 |
| 归属于少数股东的综合收益总额(元) | -298,704.28 | -18,530.22 | 424,701.18 | 19,759.09 | 490,196.39 | 467,677.97 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |