| 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 | 上市前 | 上市前 |
| 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) | 166,821,038.78 | 368,592,038.53 | 351,488,572.39 | 273,270,538.66 | 226,798,487.26 | 494,079,841.13 | 388,018,140.71 |
| 营业收入(元) | 166,821,038.78 | 368,592,038.53 | 351,488,572.39 | 273,270,538.66 | 226,798,487.26 | 494,079,841.13 | 388,018,140.71 |
| 二、营业总成本(元) | 185,244,598.02 | 314,536,194.18 | 330,089,656.85 | 286,211,189.04 | 209,343,776.53 | 420,249,226.01 | 365,077,184.29 |
| 营业成本(元) | 119,505,215.86 | 267,505,318.81 | 265,432,511.37 | 206,896,047.96 | 176,495,173.88 | 379,570,328.74 | 329,258,217.04 |
| 研发费用(元) | 12,404,030.04 | 15,001,082.88 | 11,384,708.32 | 11,710,422.15 | 13,664,752.43 | 14,541,055.45 | 9,528,506.28 |
| 营业税金及附加(元) | 2,449,521.76 | 1,414,488.14 | 2,711,672.88 | 3,897,796.24 | 71,037.20 | 3,315,016.50 | 1,056,256.67 |
| 销售费用(元) | 28,905,047.10 | 33,346,416.62 | 26,838,662.56 | 38,462,088.65 | 17,117,812.35 | 32,040,363.54 | 10,948,725.51 |
| 管理费用(元) | 19,152,395.26 | 23,906,589.55 | 19,872,062.99 | 21,447,771.30 | 15,826,551.07 | 16,519,583.10 | 13,518,414.20 |
| 财务费用(元) | 2,828,388.00 | -26,637,701.82 | 3,850,038.73 | 3,797,062.74 | -13,831,550.40 | -25,737,121.32 | 767,064.59 |
| 其中：利息费用(元) | 958,478.62 | 937,041.58 | 327,973.26 | 564,335.32 | 115,832.17 | 375,543.32 | 554,262.25 |
| 其中：利息收入(元) | 4,905,721.11 | 5,413,620.35 | 2,771,939.25 | 2,835,087.40 | 1,396,903.18 | 221,484.90 | 137,898.50 |
| 资产减值损失(元) | -2,246,368.99 | -4,962,733.44 | -924,254.47 | -4,653,381.36 | 3,082,040.07 | -1,056,494.71 | -1,888,232.20 |
| 信用减值损失(元) | 15,911,851.15 | -14,727,386.29 | -293,901.02 | 7,676,625.87 | 5,044,664.14 | 2,605,593.98 | -10,292,203.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,310,663.00 | -16,387,446.50 | 1,439,617.50 | 29,234,657.00 | -32,588,357.95 | -21,846,402.10 | 7,266,667.65 |
| 加：投资收益(元) | -12,226,140.66 | -4,325,977.23 | 2,403,168.53 | -18,263,523.27 | -11,462,774.97 | -7,607,889.78 | 520,099.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -49,174.05 | - | - | - | - | - | - |
| 资产处置收益(元) | 65,943.82 | -78,317.36 | 15,385.88 | -23,127.60 | 127,361.97 | 109,641.89 | -17,895.85 |
| 其他收益(元) | 2,104,671.62 | 2,992,735.20 | 642,216.62 | 2,607,067.63 | 1,847,075.56 | 4,907,292.12 | 5,204,422.50 |
| 四、营业利润(元) | -11,502,939.30 | 16,566,718.73 | 24,681,148.58 | 3,637,667.89 | -16,495,280.45 | 50,942,356.52 | 23,733,814.70 |
| 加：营业外收入(元) | 33,643.93 | -50,481.21 | 59,781.21 | -17,425.82 | 31,362.30 | - | - |
| 减：营业外支出(元) | 1,142,139.93 | 399,248.44 | 116,370.12 | 1,806,377.64 | 180,591.63 | 190,729.83 | 7,120.53 |
| 五、利润总额(元) | -12,611,435.30 | 16,116,989.08 | 24,624,559.67 | 1,813,864.43 | -16,644,509.78 | 50,764,959.89 | 23,726,694.17 |
| 减：所得税费用(元) | -3,710,306.32 | -658,552.33 | 3,503,948.28 | -1,706,763.23 | -6,263,564.13 | 6,207,182.07 | 5,953,313.27 |
| 六、净利润(元) | -8,901,128.98 | 16,775,541.41 | 21,120,611.39 | 3,520,627.66 | -10,380,945.65 | 44,557,777.82 | 17,773,380.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,901,128.98 | 16,775,541.41 | 21,120,611.39 | 3,520,627.66 | -10,380,945.65 | 44,557,777.82 | 17,773,380.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,019,798.49 | 19,237,269.32 | 22,621,348.02 | 5,014,454.12 | -9,580,168.45 | 45,783,832.21 | 17,969,492.90 |
| 少数股东损益(元) | -881,330.49 | -2,461,727.91 | -1,500,736.63 | -1,493,826.46 | -800,777.20 | -1,226,054.39 | -196,112.00 |
| 扣除非经常性损益后的净利润(元) | -826,363.40 | 35,051,248.53 | 18,715,798.76 | -3,909,490.06 | 25,505,412.25 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | 0.17 | 0.21 | 0.03 | -0.14 | 0.55 | 0.22 |
| 二、稀释每股收益(元) | -0.07 | 0.17 | 0.21 | 0.03 | -0.14 | 0.55 | 0.22 |
| 八、其他综合收益(元) | 161,153.87 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 112,130.25 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 49,023.62 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -8,739,975.11 | 15,356,257.41 | 21,120,611.39 | 1,853,320.69 | -9,636,997.53 | 43,813,829.70 | 17,773,380.90 |
| 归属于母公司所有者的综合收益总额(元) | -7,907,668.24 | 18,111,102.61 | 22,621,348.02 | 3,408,094.61 | -8,823,617.98 | 45,027,281.74 | 17,969,492.90 |
| 归属于少数股东的综合收益总额(元) | -832,306.87 | -2,754,845.20 | -1,500,736.63 | -1,554,773.92 | -813,379.55 | -1,213,452.04 | -196,112.00 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |