| 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) | 117,631,933.60 | 125,022,979.20 | 111,925,780.94 | 184,233,925.70 | 112,903,709.71 | 103,782,996.85 | 114,408,064.10 |
| 营业收入(元) | 117,631,933.60 | 125,022,979.20 | 111,925,780.94 | 184,233,925.70 | 112,903,709.71 | 103,782,996.85 | 114,408,064.10 |
| 二、营业总成本(元) | 108,818,065.65 | 163,237,197.77 | 183,979,885.00 | 264,406,402.47 | 199,029,348.85 | 170,060,430.40 | 158,334,801.68 |
| 营业成本(元) | 69,118,251.40 | 121,379,397.81 | 147,138,167.40 | 195,860,966.94 | 163,763,534.17 | 133,507,629.46 | 124,277,072.37 |
| 研发费用(元) | 7,978,119.33 | 8,316,211.97 | 9,035,159.48 | 17,779,598.47 | 7,203,513.54 | 4,547,847.49 | 7,514,121.60 |
| 营业税金及附加(元) | 289,868.16 | 163,967.43 | 144,463.98 | 403,002.72 | 315,517.19 | 322,893.38 | 166,580.37 |
| 销售费用(元) | 3,542,801.53 | 6,366,625.92 | 4,360,487.92 | 21,088,967.47 | 3,921,850.61 | 3,839,585.06 | 5,194,574.06 |
| 管理费用(元) | 24,721,445.83 | 24,300,108.44 | 19,045,780.11 | 24,530,105.53 | 20,432,265.56 | 24,723,316.82 | 19,662,624.83 |
| 财务费用(元) | 3,167,579.40 | 2,710,886.20 | 4,255,826.11 | 4,743,761.34 | 3,392,667.78 | 3,119,158.19 | 1,519,828.45 |
| 信用减值损失(元) | -2,952,652.03 | -12,745,610.99 | -1,278,987.34 | -46,240,101.73 | -28,561,052.67 | -12,127,220.16 | -6,182,551.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -4,000,000.00 | - | 4,000,001.00 | -0.13 |
| 资产处置收益(元) | -1,437.03 | 688,033.16 | 1,508.47 | 15,845.31 | 76,302.01 | - | - |
| 其他收益(元) | 252,543.92 | 432,490.29 | 652,979.22 | 5,049,343.26 | 1,786,731.93 | 1,659,449.90 | 549,890.65 |
| 四、营业利润(元) | 6,112,322.81 | -49,839,306.11 | -72,678,603.71 | -287,022,155.92 | -112,823,657.87 | -73,762,948.35 | -49,559,398.93 |
| 加：营业外收入(元) | 2,379,770.84 | 1,533,667.13 | 2,760,155.55 | 1,894,330.48 | 2,510,293.78 | 3,518,710.10 | 2,648,606.65 |
| 减：营业外支出(元) | 34,538,364.86 | -107,737,140.34 | 1,350,813.38 | 10,698,238.42 | 3,573,817.07 | 9,320,125.98 | 3,563,544.44 |
| 五、利润总额(元) | -26,046,271.21 | 59,431,501.36 | -71,269,261.54 | -295,826,063.86 | -113,887,181.16 | -79,564,364.23 | -50,474,336.72 |
| 减：所得税费用(元) | 156,800.34 | -1,256,998.64 | 143,258.63 | 899,603.83 | -94,018.35 | -2,462,451.22 | 1,183,835.89 |
| 六、净利润(元) | -26,203,071.55 | 60,688,500.00 | -71,412,520.17 | -296,725,667.69 | -113,793,162.81 | -77,101,913.01 | -51,658,172.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,203,071.55 | 60,688,500.00 | -71,412,520.17 | -296,725,667.69 | -113,793,162.81 | -77,101,913.01 | -51,658,172.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,842,016.66 | 61,007,413.23 | -71,233,657.55 | -294,277,052.29 | -113,663,448.36 | -76,827,383.49 | -51,608,921.08 |
| 少数股东损益(元) | -361,054.89 | -318,913.23 | -178,862.62 | -2,448,615.40 | -129,714.45 | -274,529.52 | -49,251.53 |
| 扣除非经常性损益后的净利润(元) | 11,621,023.98 | -43,078,497.88 | -71,638,791.49 | -280,096,133.18 | -112,574,344.78 | -70,788,017.91 | -50,403,716.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.06 | -0.07 | -0.28 | -0.11 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.06 | -0.07 | -0.28 | -0.11 | -0.12 | -0.01 |
| 九、综合收益总额(元) | -26,203,071.55 | 60,688,500.00 | -71,412,520.17 | -296,725,667.69 | -113,793,162.81 | -77,101,913.01 | -51,658,172.61 |
| 归属于母公司所有者的综合收益总额(元) | -25,842,016.66 | 61,007,413.23 | -71,233,657.55 | -294,277,052.29 | -113,663,448.36 | -76,827,383.49 | -51,608,921.08 |
| 归属于少数股东的综合收益总额(元) | -361,054.89 | -318,913.23 | -178,862.62 | -2,448,615.40 | -129,714.45 | -274,529.52 | -49,251.53 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-07-02 |
| 审计意见(境内) | 保留意见 |