| 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) | 48,693,666.23 | 47,748,068.03 | 49,867,005.94 | 56,757,190.74 | 65,379,519.31 | 70,018,248.41 |
| 营业收入(元) | 48,693,666.23 | 47,748,068.03 | 49,867,005.94 | 56,757,190.74 | 65,379,519.31 | 70,018,248.41 |
| 二、营业总成本(元) | 90,686,694.25 | 65,300,185.15 | 94,109,786.79 | 78,065,777.00 | 93,869,430.63 | 89,487,922.92 |
| 营业成本(元) | 57,674,527.09 | 33,568,842.06 | 56,478,960.97 | 47,231,224.96 | 62,879,314.27 | 56,199,715.09 |
| 研发费用(元) | 5,703,878.39 | 5,848,874.03 | 5,520,934.88 | 6,380,647.45 | 7,803,983.34 | 8,607,282.74 |
| 营业税金及附加(元) | 16,620.52 | 92,211.36 | 876,541.62 | 527,740.98 | 12,568.24 | -32,070.67 |
| 销售费用(元) | 8,865,298.62 | 12,284,651.28 | 13,774,477.52 | 15,113,614.43 | 10,548,332.25 | 11,811,462.29 |
| 管理费用(元) | 20,426,106.58 | 13,139,752.47 | 17,346,896.36 | 12,195,303.77 | 15,520,042.22 | 11,862,095.78 |
| 财务费用(元) | -1,999,736.95 | 365,853.95 | 111,975.44 | -3,382,754.59 | -2,894,809.69 | 1,039,437.69 |
| 其中：利息费用(元) | 191,351.02 | 41,610.02 | 219,301.29 | 6,772.54 | 122,257.74 | 27,565.50 |
| 其中：利息收入(元) | 212,062.78 | 421,692.82 | 455,738.80 | 1,396,814.05 | 595,648.15 | 286,153.29 |
| 信用减值损失(元) | 342,136.09 | -29,425.20 | -24,516,188.72 | 1,306,173.53 | 2,231,059.45 | -63,540.52 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 19,285.41 | 88,431.97 | - | - | - |
| 加：投资收益(元) | -758,899.66 | -1,369,025.26 | -4,065,738.30 | -682,672.24 | -984,958.25 | -881,824.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -830,082.96 | -530,814.76 | -589,172.19 | -682,672.24 | -984,958.25 | -881,824.71 |
| 资产处置收益(元) | -6,226.94 | -350.28 | - | -53,320.35 | - | - |
| 其他收益(元) | 4,435.19 | 140,599.38 | 270,327.54 | 1,181,862.14 | 1,570,933.09 | 1,435,888.44 |
| 四、营业利润(元) | -42,996,139.13 | -18,791,033.07 | -211,222,982.21 | -19,490,074.36 | -25,621,791.37 | -18,979,151.30 |
| 加：营业外收入(元) | 27,722.65 | 6,915.65 | 43,902,609.88 | 540,713.27 | 303,621.36 | 36,801.04 |
| 减：营业外支出(元) | 548,919.04 | 12,875.34 | 690,367.24 | 58,678.92 | 641,127.55 | 899.35 |
| 五、利润总额(元) | -43,517,335.52 | -18,796,992.76 | -168,010,739.57 | -19,008,040.01 | -25,959,297.56 | -18,943,249.61 |
| 减：所得税费用(元) | -5,659,011.46 | -1,565,374.02 | 3,249,607.07 | -1,445,569.97 | -2,183,510.45 | -1,328,396.22 |
| 六、净利润(元) | -37,858,324.06 | -17,231,618.74 | -171,260,346.64 | -17,562,470.04 | -23,775,787.11 | -17,614,853.39 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -37,858,324.06 | -17,231,618.74 | -171,260,346.64 | -17,562,470.04 | -23,775,787.11 | -17,614,853.39 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -37,545,329.72 | -16,506,529.92 | -170,361,031.33 | -16,985,232.18 | -23,493,165.46 | -17,922,103.92 |
| 少数股东损益(元) | -312,994.34 | -725,088.82 | -899,315.31 | -577,237.86 | -282,621.65 | 307,250.53 |
| 扣除非经常性损益后的净利润(元) | -36,419,562.49 | -16,646,437.00 | -210,366,066.99 | -18,590,973.34 | -24,984,539.58 | -19,182,981.14 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.11 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.11 | -0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -37,858,324.06 | -17,231,618.74 | -171,412,475.05 | -17,562,470.04 | -23,775,787.11 | -17,614,853.39 |
| 归属于母公司所有者的综合收益总额(元) | -37,545,329.72 | -16,506,529.92 | -170,513,159.74 | -16,985,232.18 | -23,493,165.46 | -17,922,103.92 |
| 归属于少数股东的综合收益总额(元) | -312,994.34 | -725,088.82 | -899,315.31 | -577,237.86 | -282,621.65 | 307,250.53 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 |