| 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 5,551,200.03 | 15,287,692.94 | 34,225,219.71 | 31,244,512.98 | 44,814,388.90 | 43,030,086.49 |
| 营业收入(元) | 5,551,200.03 | 15,287,692.94 | 34,225,219.71 | 31,244,512.98 | 44,814,388.90 | 43,030,086.49 |
| 二、营业总成本(元) | 16,121,379.43 | 26,290,126.09 | 32,861,843.11 | 36,425,776.62 | 40,947,369.26 | 42,352,898.35 |
| 营业成本(元) | 4,143,502.82 | 15,616,842.69 | 21,646,282.20 | 28,178,686.09 | 33,855,781.29 | 35,997,272.79 |
| 研发费用(元) | 1,856,280.23 | 2,209,398.77 | 969,263.45 | 3,045,746.92 | 1,609,420.33 | 1,429,402.12 |
| 营业税金及附加(元) | 2,218,310.36 | 6,632.02 | 401,876.17 | 51,665.28 | 87,692.00 | 104,676.10 |
| 销售费用(元) | 529,348.59 | 98,160.36 | 156,359.19 | 180,707.66 | 163,095.03 | 311,982.58 |
| 管理费用(元) | 7,686,276.76 | 8,159,169.47 | 9,019,479.92 | 4,732,538.06 | 4,860,639.92 | 4,652,949.56 |
| 财务费用(元) | -312,339.33 | 199,922.78 | 668,582.18 | 236,432.61 | 370,740.69 | -143,384.80 |
| 其中：利息费用(元) | 194,350.51 | 160,874.61 | 314,565.06 | 313,914.14 | - | - |
| 其中：利息收入(元) | -9,522.73 | 3,306.54 | 9,498.49 | -894.13 | -3,652.67 | 1,070.19 |
| 信用减值损失(元) | -7,706,225.61 | -4,924,516.70 | -68,392,644.48 | -10,537,444.80 | -14,831,643.71 | -1,646,592.72 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | 400,178.73 | -618,359.10 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -140,684.50 | -618,359.10 | - | - |
| 资产处置收益(元) | - | - | -17,894.59 | - | - | - |
| 其他收益(元) | 2,799,912.00 | 2,736,475.22 | 2,550,514.61 | 3,096,347.00 | 2,559,613.30 | 2,624,612.34 |
| 四、营业利润(元) | -15,431,559.48 | -13,190,474.63 | -64,096,469.13 | -15,426,474.07 | -8,388,887.15 | 1,655,207.76 |
| 加：营业外收入(元) | - | - | - | - | -10,578.07 | 30,000.00 |
| 减：营业外支出(元) | 375,712.54 | 335,269.28 | 721,256.92 | -119,563.76 | 2,518,641.40 | 18,647.34 |
| 五、利润总额(元) | -15,807,272.02 | -13,525,743.91 | -64,817,726.05 | -15,326,332.24 | -10,918,106.62 | 1,666,560.42 |
| 减：所得税费用(元) | - | 85,589.76 | 858,629.78 | 67,965.32 | 47,168.10 | 44,953.26 |
| 六、净利润(元) | -15,721,682.26 | -13,611,333.67 | -65,676,355.83 | -15,394,297.56 | -10,965,274.72 | 1,621,607.16 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -15,721,682.26 | -13,611,333.67 | -65,676,355.83 | -15,394,297.56 | -10,965,274.72 | 1,621,607.16 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -14,381,437.50 | -12,041,691.89 | -69,614,729.80 | -14,015,308.82 | -13,522,880.54 | 328,189.31 |
| 少数股东损益(元) | -1,340,244.76 | -1,569,641.78 | 3,938,373.97 | -1,378,988.74 | 2,557,605.82 | 1,293,417.85 |
| 扣除非经常性损益后的净利润(元) | -16,615,295.23 | -14,442,897.83 | -71,940,111.99 | -16,973,191.36 | -13,543,130.41 | -2,307,775.69 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.05 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | - | -0.01 | -0.05 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | - | - | -342,683.35 | -47,301.42 | 207,901.68 | -86,750.21 |
| 归属于母公司股东的其他综合收益(元) | - | - | -342,683.35 | -47,301.42 | 207,901.68 | -86,750.21 |
| 九、综合收益总额(元) | -15,721,682.26 | -13,611,333.67 | -66,019,039.18 | -15,441,598.98 | -10,757,373.04 | 1,534,856.95 |
| 归属于母公司所有者的综合收益总额(元) | -14,381,437.50 | -12,041,691.89 | -69,957,413.15 | -14,062,610.24 | -13,314,978.86 | 241,439.10 |
| 归属于少数股东的综合收益总额(元) | -1,340,244.76 | -1,569,641.78 | 3,938,373.97 | -1,378,988.74 | 2,557,605.82 | 1,293,417.85 |
| 公告日期 | 2022-08-30 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 |
