| 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) | 123,846,179.29 | 119,833,914.74 | 130,083,976.95 | 178,152,371.25 | 129,588,121.43 | 83,472,135.32 | 116,853,544.64 |
| 营业收入(元) | 123,846,179.29 | 119,833,914.74 | 130,083,976.95 | 178,152,371.25 | 129,588,121.43 | 83,472,135.32 | 116,853,544.64 |
| 二、营业总成本(元) | 151,394,793.25 | 165,023,176.24 | 168,480,474.61 | 254,742,356.33 | 151,287,954.47 | 128,504,613.80 | 172,867,582.68 |
| 营业成本(元) | 130,943,315.72 | 132,672,086.16 | 146,819,584.26 | 252,785,996.74 | 116,946,170.17 | 92,806,928.93 | 130,907,539.24 |
| 研发费用(元) | 3,918,078.04 | 4,777,398.80 | 1,448,463.58 | 12,515,775.53 | 2,803,768.75 | 697,388.34 | 517,219.30 |
| 营业税金及附加(元) | 4,022,912.67 | 3,959,435.47 | 4,071,362.95 | 207,723.66 | 4,036,651.79 | 4,010,983.74 | 4,019,742.94 |
| 销售费用(元) | 359,231.18 | 452,709.14 | 546,546.17 | 413,534.57 | 489,633.84 | 707,612.70 | 906,504.74 |
| 管理费用(元) | 12,149,077.19 | 12,881,738.29 | 11,994,995.30 | -18,125,259.51 | 25,528,790.36 | 29,641,878.88 | 36,313,868.86 |
| 财务费用(元) | 2,178.45 | 10,279,808.38 | 3,599,522.35 | 6,944,585.34 | 1,482,939.56 | 639,821.21 | 202,707.60 |
| 其中：利息费用(元) | 2,204,740.96 | 7,292,734.88 | 3,082,736.46 | 3,224,958.66 | 1,785,075.50 | 1,695,809.37 | 1,712,393.06 |
| 其中：利息收入(元) | 41,836.31 | 92,567.59 | 77,177.46 | 100,755.32 | 129,844.40 | 434,758.37 | 281,494.88 |
| 资产减值损失(元) | -7,341,750.50 | -8,201,246.91 | -3,461,061.78 | -121,840,051.77 | -26,866,852.19 | -15,002,520.89 | -23,823,666.89 |
| 信用减值损失(元) | 1,007,595.33 | 1,695,691.36 | -1,211,206.22 | -2,204,013.05 | -3,512,681.11 | -1,648,346.82 | 27,694.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 240,243.87 | - | - | 820,704.25 | 1,136.58 | 0.01 | 2,389.44 |
| 资产处置收益(元) | - | 35,206.02 | 27,441.02 | 154,635.53 | -32,763.03 | - | -43,858.82 |
| 其他收益(元) | 2,456,754.56 | 2,436,967.41 | 2,436,967.41 | 2,436,967.41 | 2,439,094.40 | 3,264,356.20 | 3,358,866.07 |
| 四、营业利润(元) | -31,185,770.70 | -35,565,385.58 | -40,604,357.23 | -197,221,742.71 | -49,671,898.39 | -58,418,989.98 | -76,492,613.45 |
| 加：营业外收入(元) | 71,842.11 | 152,131.76 | 131,021.50 | 291,572.53 | 27,444.29 | 53,778.90 | 52,767.10 |
| 减：营业外支出(元) | 5,361,326.63 | 2,839,344.60 | 1,070,639.31 | 3,785,194.27 | 8,120,979.02 | 12,868,028.61 | 28,913.35 |
| 五、利润总额(元) | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 | -200,715,364.45 | -57,765,433.12 | -71,233,239.69 | -76,468,759.70 |
| 减：所得税费用(元) | - | - | - | - | - | - | 13.79 |
| 六、净利润(元) | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 | -200,715,350.66 | -57,765,433.12 | -71,233,239.69 | -76,468,773.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 | -200,715,350.66 | -57,765,433.12 | -71,233,239.69 | -76,468,773.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 | -200,715,350.66 | -57,765,433.12 | -71,233,239.69 | -76,468,773.49 |
| 扣除非经常性损益后的净利润(元) | -33,882,769.13 | -51,694,817.05 | -43,068,765.66 | -91,683,790.15 | -34,654,970.31 | -53,558,455.35 | -79,810,023.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.05 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.05 | -0.02 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 | -200,715,350.66 | -57,765,433.12 | -71,233,239.69 | -76,468,773.49 |
| 归属于母公司所有者的综合收益总额(元) | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 | -200,715,350.66 | -57,765,433.12 | -71,233,239.69 | -76,468,773.49 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |