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) | 54,212,921.87 | 84,680,738.49 | 40,687,002.25 | 67,675,950.29 | 83,120,156.56 | 109,090,454.24 | 140,896,832.11 |
营业收入(元) | 54,212,921.87 | 84,680,738.49 | 40,687,002.25 | 67,675,950.29 | 83,120,156.56 | 109,090,454.24 | 140,896,832.11 |
二、营业总成本(元) | 113,110,076.38 | 123,929,780.22 | 96,635,245.95 | 193,577,626.87 | 127,092,152.97 | 120,011,933.27 | 135,318,207.97 |
营业成本(元) | 27,344,922.42 | 45,439,274.60 | 20,470,060.22 | 75,489,117.42 | 43,124,577.54 | 40,723,214.81 | 59,063,397.58 |
研发费用(元) | 49,128,488.79 | 46,691,418.67 | 31,210,247.06 | 69,370,360.47 | 37,473,854.88 | 51,947,598.80 | 30,719,682.87 |
营业税金及附加(元) | 640,533.07 | 560,362.23 | 352,718.39 | 3,820,998.61 | 668,543.03 | 1,268,777.64 | 936,664.38 |
销售费用(元) | 14,939,516.59 | 13,361,566.03 | 15,324,852.22 | 19,884,661.39 | 15,348,788.64 | 10,939,088.03 | 18,705,430.24 |
管理费用(元) | 20,808,336.45 | 20,765,152.89 | 29,737,547.44 | 30,360,072.98 | 32,234,894.51 | 18,615,775.38 | 28,317,890.90 |
财务费用(元) | 248,279.06 | -2,887,994.20 | -460,179.38 | -5,347,584.00 | -1,758,505.63 | -3,482,521.39 | -2,424,858.00 |
其中:利息费用(元) | 1,628,170.60 | 853,158.46 | 1,325,846.98 | -916,281.17 | 1,402,265.99 | 913,257.31 | 404,107.76 |
其中:利息收入(元) | 1,703,184.98 | 2,347,421.91 | 2,421,798.52 | 2,316,290.81 | 3,258,398.09 | 3,219,222.19 | 2,132,627.36 |
资产减值损失(元) | 595,044.43 | 1,166,676.35 | -2,546,469.52 | - | - | - | - |
信用减值损失(元) | -6,213,617.62 | -26,546,282.31 | -14,835,248.71 | -10,630,454.52 | -11,713,137.53 | -9,774,124.77 | -4,106,480.23 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | -3,072,609.94 | - | - | 495,561.64 |
其他收益(元) | 5,354,878.09 | 3,281,118.14 | 6,188,065.20 | 8,116,350.88 | 10,540,872.71 | 12,079,547.73 | 4,640,207.27 |
四、营业利润(元) | -59,160,849.61 | -61,347,529.55 | -67,141,896.73 | -158,193,954.05 | -45,144,261.23 | -8,616,056.07 | 6,607,912.82 |
加:营业外收入(元) | 0.49 | 4.50 | 0.94 | 478,922.45 | 0.03 | 128,635.11 | 0.83 |
减:营业外支出(元) | 14,603.58 | 101,952.29 | 27,934.98 | 450.00 | 8,869.45 | 76,982.43 | 6,580.25 |
五、利润总额(元) | -59,175,452.70 | -61,449,477.34 | -67,169,830.77 | -157,715,481.60 | -45,153,130.65 | -8,564,403.39 | 6,601,333.40 |
减:所得税费用(元) | 2,765,583.96 | -252,810.60 | -18,103,964.18 | -42,212,065.37 | -3,332,372.00 | -1,473,466.78 | 1,530,691.97 |
六、净利润(元) | -61,941,036.66 | -61,196,666.74 | -49,065,866.59 | -115,503,416.23 | -41,820,758.65 | -7,090,936.61 | 5,070,641.43 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -61,941,036.66 | -61,196,666.74 | -49,065,866.59 | -115,503,416.23 | -41,820,758.65 | -7,090,936.61 | 5,070,641.43 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -58,804,904.25 | -59,441,937.43 | -46,162,375.44 | -113,307,615.68 | -40,177,984.32 | -5,381,126.57 | 8,069,874.78 |
少数股东损益(元) | -3,136,132.41 | -1,754,729.31 | -2,903,491.15 | -2,195,800.55 | -1,642,774.33 | -1,709,810.04 | -2,999,233.35 |
扣除非经常性损益后的净利润(元) | -62,330,323.68 | -60,827,669.80 | -49,474,045.04 | -115,853,495.83 | -44,328,030.71 | -11,857,562.91 | 5,249,595.96 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.10 | -0.10 | -0.08 | -0.19 | -0.07 | -0.01 | 0.01 |
二、稀释每股收益(元) | -0.10 | -0.10 | -0.08 | -0.19 | -0.07 | -0.01 | 0.01 |
九、综合收益总额(元) | -61,941,036.66 | -61,196,666.74 | -49,065,866.59 | -115,503,416.23 | -41,820,758.65 | -7,090,936.61 | 5,070,641.43 |
归属于母公司所有者的综合收益总额(元) | -58,804,904.25 | -59,441,937.43 | -46,162,375.44 | -113,307,615.68 | -40,177,984.32 | -5,381,126.57 | 8,069,874.78 |
归属于少数股东的综合收益总额(元) | -3,136,132.41 | -1,754,729.31 | -2,903,491.15 | -2,195,800.55 | -1,642,774.33 | -1,709,810.04 | -2,999,233.35 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |