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) | 90,145,980.92 | 92,735,907.94 | 85,747,592.75 | 105,146,843.13 | 149,667,035.01 | 176,416,740.48 | 190,033,952.09 |
营业收入(元) | 90,145,980.92 | 92,735,907.94 | 85,747,592.75 | 105,146,843.13 | 149,667,035.01 | 176,416,740.48 | 190,033,952.09 |
二、营业总成本(元) | 129,417,257.00 | 141,559,795.46 | 99,174,938.51 | 255,319,874.57 | 159,892,829.61 | 245,400,957.51 | 165,943,871.72 |
营业成本(元) | 91,470,369.37 | 75,369,506.20 | 62,362,108.02 | 147,496,444.58 | 118,333,301.34 | 182,296,790.11 | 114,226,002.20 |
研发费用(元) | 9,811,370.01 | 37,776,980.98 | 12,921,391.59 | 44,756,896.61 | 12,026,750.49 | 21,459,292.53 | 22,212,715.99 |
营业税金及附加(元) | 496,855.96 | 796,442.66 | 465,171.73 | 1,623,990.61 | 632,045.95 | 939,310.59 | 1,089,369.62 |
销售费用(元) | 4,339,298.59 | 4,229,118.74 | 3,082,144.73 | 6,561,998.61 | 1,778,152.56 | 6,198,374.28 | 1,777,867.51 |
管理费用(元) | 22,023,901.18 | 21,123,745.50 | 20,578,933.57 | 56,773,491.51 | 24,352,017.19 | 34,479,256.96 | 24,887,792.26 |
财务费用(元) | 1,275,461.89 | 2,264,001.38 | -234,811.13 | -1,892,947.35 | 2,770,562.08 | 27,933.04 | 1,750,124.14 |
其中:利息费用(元) | 1,628,888.82 | 1,697,487.96 | 1,622,071.81 | 2,718,170.23 | 2,414,380.08 | 2,616,458.77 | 2,788,933.56 |
其中:利息收入(元) | 130,341.22 | 739,482.20 | 1,232,367.96 | 2,667,350.34 | 1,436,261.54 | 867,532.34 | 1,129,341.73 |
信用减值损失(元) | -2,461,016.76 | -12,393,789.44 | -12,958,418.68 | -28,562,026.65 | -12,421,018.16 | -18,685,324.32 | -10,997,459.79 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -105,917,658.81 | - | - | - |
加:投资收益(元) | 672,460.75 | -1,680,968.72 | 217,073.44 | -611,188.72 | 2,377,260.15 | 54,970.72 | -393,240.71 |
其中:对联营企业和合营企业的投资收益(元) | -1,174,721.61 | -1,700,395.93 | -1,160,608.14 | 4,977,715.74 | 191,783.37 | -1,459,184.74 | -414,540.36 |
资产处置收益(元) | 280,567.52 | - | -15,947.70 | - | -235.00 | 95,542.21 | -95,790.61 |
其他收益(元) | 1,441,036.28 | 4,151,664.99 | 280,797.21 | 4,727,266.31 | 2,293,692.08 | 1,330,319.72 | 2,495,980.69 |
四、营业利润(元) | -39,338,228.29 | -58,746,980.69 | -25,903,841.49 | -634,000,819.64 | -17,976,095.53 | -91,088,708.70 | 15,099,569.95 |
加:营业外收入(元) | 4.60 | 2.13 | 1.50 | 17,812.40 | 621.59 | 413.10 | 321.00 |
减:营业外支出(元) | 5,828.06 | - | - | 757.84 | 352.72 | 105,575.91 | 7,416.69 |
五、利润总额(元) | -39,344,051.75 | -58,790,888.13 | -25,903,839.99 | -633,983,765.08 | -17,975,826.66 | -91,193,871.51 | 15,092,474.26 |
减:所得税费用(元) | -2,790,174.67 | 18,295,922.16 | -99,419.36 | 17,902,950.07 | 11,037,764.05 | -22,723,190.92 | 1,479,079.31 |
六、净利润(元) | -36,553,877.08 | -77,086,810.29 | -25,804,420.63 | -651,886,715.15 | -29,013,590.71 | -68,470,680.59 | 13,613,394.95 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -36,553,877.08 | -77,086,810.29 | -25,804,420.63 | -651,886,715.15 | -29,013,590.71 | -68,470,680.59 | 13,613,394.95 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -34,008,985.65 | -73,862,997.21 | -22,747,268.19 | -580,611,570.66 | -26,516,706.35 | -65,121,708.93 | 16,518,475.98 |
少数股东损益(元) | -2,544,891.43 | -3,223,813.08 | -3,057,152.44 | -71,275,144.49 | -2,496,884.36 | -3,348,971.66 | -2,905,081.03 |
扣除非经常性损益后的净利润(元) | -37,319,881.88 | -77,341,371.03 | -24,136,702.70 | -495,016,704.00 | -30,543,119.43 | -63,717,593.85 | 14,477,108.65 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.04 | -0.08 | -0.02 | -0.61 | -0.03 | -0.07 | 0.02 |
二、稀释每股收益(元) | -0.04 | -0.08 | -0.02 | -0.61 | -0.03 | -0.07 | 0.02 |
八、其他综合收益(元) | -648,148.48 | 6,049,673.02 | -2,103,230.34 | -1,747,020.95 | 5,940,365.33 | 2,261,834.32 | -456,229.38 |
归属于母公司股东的其他综合收益(元) | -648,148.48 | 6,049,673.02 | -2,103,230.34 | -1,747,020.95 | 5,940,365.33 | 2,261,834.32 | -456,229.38 |
九、综合收益总额(元) | -37,202,025.56 | -71,037,137.27 | -27,907,650.97 | -653,633,736.10 | -23,073,225.38 | -66,208,846.27 | 13,157,165.57 |
归属于母公司所有者的综合收益总额(元) | -34,657,134.13 | -67,813,324.19 | -24,850,498.53 | -582,358,591.61 | -20,576,341.02 | -62,859,874.61 | 16,062,246.60 |
归属于少数股东的综合收益总额(元) | -2,544,891.43 | -3,223,813.08 | -3,057,152.44 | -71,275,144.49 | -2,496,884.36 | -3,348,971.66 | -2,905,081.03 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-29 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |