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 | |
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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) | 371,001,354.81 | 346,257,485.15 | 221,065,012.52 | 312,949,350.65 | 350,184,017.80 | 312,974,806.66 | 186,519,515.45 |
营业收入(元) | 371,001,354.81 | 346,257,485.15 | 221,065,012.52 | 312,949,350.65 | 350,184,017.80 | 312,974,806.66 | 186,519,515.45 |
二、营业总成本(元) | 366,605,664.29 | 330,009,347.05 | 230,840,986.97 | 350,792,330.65 | 351,885,669.06 | 298,546,999.26 | 204,533,889.01 |
营业成本(元) | 293,120,352.66 | 257,055,495.45 | 167,798,139.49 | 258,050,677.40 | 278,057,803.16 | 236,089,487.40 | 139,422,413.09 |
研发费用(元) | 3,618,665.83 | 2,510,017.15 | 1,768,801.66 | 4,679,265.17 | 2,591,422.91 | 2,204,839.86 | 2,210,031.22 |
营业税金及附加(元) | 3,826,235.06 | 3,792,262.49 | 2,238,056.23 | 3,324,895.62 | 3,762,019.77 | 2,564,510.58 | 2,910,248.32 |
销售费用(元) | 42,337,078.73 | 43,354,185.14 | 36,844,698.77 | 45,130,019.65 | 42,596,033.59 | 34,861,491.67 | 37,193,041.15 |
管理费用(元) | 18,284,169.08 | 17,198,235.09 | 15,687,909.67 | 32,775,612.15 | 18,656,278.11 | 15,572,560.55 | 15,684,886.33 |
财务费用(元) | 5,419,162.93 | 6,099,151.73 | 6,503,381.15 | 6,831,860.66 | 6,222,111.52 | 7,254,109.20 | 7,113,268.90 |
其中:利息费用(元) | 6,467,756.22 | 7,042,723.41 | 7,525,122.15 | 8,141,712.44 | 6,856,221.59 | 7,519,167.98 | 7,543,445.53 |
其中:利息收入(元) | 5,794,168.11 | -3,495,290.49 | 1,206,279.41 | 1,426,963.74 | 3,115,202.14 | -1,762,686.83 | 615,553.07 |
资产减值损失(元) | - | - | - | -72,575,779.64 | -31,388,621.65 | - | - |
信用减值损失(元) | -87,855,205.57 | - | - | -35,897,338.62 | -34,315,075.18 | -6,662,165.97 | 33,315.54 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -788,054.72 | -6,793,561.77 | - | - |
加:投资收益(元) | 19,587.42 | 172,358,658.65 | 2,208,237.86 | -3,904,174.97 | -1,572,982.05 | 478,881.52 | -1,168,421.64 |
其中:对联营企业和合营企业的投资收益(元) | 3,174,546.42 | -1,646,813.21 | 2,185,138.71 | -1,752,572.89 | -1,572,982.05 | 478,881.52 | -1,331,608.75 |
资产处置收益(元) | - | 15,094.34 | -275,412.22 | -50,878,371.83 | -230,576.50 | - | - |
其他收益(元) | 2,635,002.37 | 3,865,413.07 | 221,605.41 | 398,832.00 | 1,575,873.37 | 5,483,074.11 | 497,958.30 |
四、营业利润(元) | -80,804,925.26 | 185,399,048.82 | -7,621,543.40 | -201,487,867.78 | -74,426,595.04 | 2,539,007.67 | -18,651,521.36 |
加:营业外收入(元) | 88,331.43 | 672,467.48 | 417,208.21 | 285,395.71 | 609,941.32 | 566,021.47 | 311,506.66 |
减:营业外支出(元) | 348,091.57 | 19,114.71 | 462,000.59 | 1,801,900.71 | 8,399,489.46 | 140,221.84 | 241,134.27 |
五、利润总额(元) | -81,064,685.40 | 186,052,401.59 | -7,666,335.78 | -203,004,372.78 | -82,216,143.18 | 2,964,807.30 | -18,581,148.97 |
减:所得税费用(元) | -21,180,227.45 | 10,312,599.20 | 13,296.46 | -7,572,509.29 | -4,970,574.70 | -4,143,561.69 | -3,266,863.37 |
六、净利润(元) | -59,884,457.95 | 175,739,802.39 | -7,679,632.24 | -195,431,863.49 | -77,245,568.48 | 7,108,368.99 | -15,314,285.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -58,885,569.47 | 181,424,169.58 | -6,030,803.94 | -131,438,255.81 | -77,245,568.48 | 7,108,368.99 | -15,314,285.60 |
终止经营净利润(元) | -998,888.48 | -5,684,367.19 | -1,648,828.30 | - | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -59,697,962.47 | 176,217,930.24 | -7,672,898.23 | -192,861,193.57 | -76,954,537.93 | 6,685,888.92 | -15,294,690.85 |
少数股东损益(元) | -186,495.48 | -478,127.85 | -6,734.01 | -2,570,669.92 | -291,030.55 | 422,480.07 | -19,594.75 |
扣除非经常性损益后的净利润(元) | -62,341,777.99 | 8,236,128.89 | -7,518,757.94 | -140,362,625.39 | -65,037,297.38 | 2,037,162.54 | -15,805,518.41 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.06 | 0.19 | -0.01 | -0.21 | -0.08 | 0.01 | -0.02 |
二、稀释每股收益(元) | -0.06 | 0.19 | -0.01 | -0.21 | -0.08 | 0.01 | -0.02 |
八、其他综合收益(元) | 6,962.71 | -68,100,666.11 | 16,866.21 | 27,646.01 | -81,355.40 | -79,588.03 | 6,223,724.77 |
归属于母公司股东的其他综合收益(元) | 4,177.63 | -68,082,250.65 | 10,119.73 | 16,587.61 | -48,813.24 | -50,264.11 | 6,223,724.77 |
归属于少数股东的其他综合收益(元) | 2,785.08 | -18,415.46 | 6,746.48 | 11,058.40 | -32,542.16 | - | - |
九、综合收益总额(元) | -59,877,495.24 | 107,639,136.28 | -7,662,766.03 | -195,404,217.48 | -77,326,923.88 | 7,028,780.96 | -9,090,560.83 |
归属于母公司所有者的综合收益总额(元) | -59,693,784.84 | 108,135,679.59 | -7,662,778.50 | -192,844,605.96 | -77,003,351.17 | 6,635,624.81 | -9,070,966.08 |
归属于少数股东的综合收益总额(元) | -183,710.40 | -496,543.31 | 12.47 | -2,559,611.52 | -323,572.71 | 393,156.15 | -19,594.75 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-03-18 | 2022-10-28 | 2022-08-15 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |