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) | 236,491,965.97 | 144,812,036.60 | 381,711,743.06 | 354,015,228.18 | 267,445,171.54 | 384,848,699.17 | 438,930,890.48 |
营业收入(元) | 236,491,965.97 | 144,812,036.60 | 381,711,743.06 | 354,015,228.18 | 267,445,171.54 | 384,848,699.17 | 438,930,890.48 |
二、营业总成本(元) | 270,945,415.17 | 215,276,463.36 | 401,308,232.65 | 443,387,345.73 | 289,926,942.23 | 392,175,423.90 | 438,824,743.39 |
营业成本(元) | 226,272,911.73 | 149,336,075.38 | 367,748,653.93 | 394,762,873.01 | 256,565,860.12 | 371,079,148.91 | 413,403,440.81 |
研发费用(元) | 1,960,308.05 | 1,882,031.16 | 2,645,482.22 | 8,513,199.89 | 871,603.63 | 1,110,238.80 | 1,156,239.90 |
营业税金及附加(元) | 1,369,594.46 | 1,245,361.55 | 1,577,437.90 | 1,511,567.41 | 1,387,983.86 | 1,433,058.32 | 1,475,645.23 |
销售费用(元) | 2,611,086.54 | 1,898,853.52 | 4,151,556.37 | 5,661,822.09 | 2,849,982.38 | 1,545,218.66 | 3,505,957.89 |
管理费用(元) | 42,239,748.45 | 42,059,258.90 | 23,146,227.75 | 25,108,731.47 | 32,720,862.81 | 16,077,867.63 | 16,784,376.47 |
财务费用(元) | -3,508,234.06 | 18,854,882.85 | 2,038,874.48 | 7,829,151.86 | -4,469,350.57 | 929,891.59 | 2,499,083.08 |
其中:利息费用(元) | - | - | - | 9,470,594.38 | 1,197,459.61 | 1,932,286.48 | 954,170.67 |
其中:利息收入(元) | - | - | - | 1,338,690.38 | 5,360,895.01 | 152,487.90 | 903,501.86 |
资产减值损失(元) | -7,128,538.03 | - | - | - | - | - | - |
信用减值损失(元) | -989,688.24 | 3,490,433.33 | -7,250,716.90 | -58,391,627.06 | 7,651,538.28 | -1,056,657.17 | 181,269.13 |
三、其他经营收益 | |||||||
资产处置收益(元) | -667,018.41 | 396,132.41 | 4,858,685.44 | 649,638.27 | 824,807.23 | - | - |
其他收益(元) | 1,985,839.92 | 598,855.64 | 2,110,950.00 | -777,671.74 | 582,637.20 | 2,158,378.33 | 469,250.00 |
四、营业利润(元) | -41,252,853.96 | -70,499,110.51 | -19,877,571.05 | -161,565,678.19 | -13,422,787.98 | -6,228,261.93 | 756,666.22 |
加:营业外收入(元) | 1,039,467.70 | 620,610.63 | 818,075.34 | 1,363,999.67 | 815,890.80 | 1,074,681.24 | 728,389.71 |
减:营业外支出(元) | 10,054,680.15 | 195,885.55 | 104,921.48 | 70,416,666.19 | 59,207.90 | 3,189.20 | 12,467.36 |
五、利润总额(元) | -50,268,066.41 | -70,074,385.43 | -19,164,417.19 | -230,618,344.71 | -12,666,105.08 | -5,156,769.89 | 1,472,588.57 |
减:所得税费用(元) | -5,950,560.41 | 6,774,810.98 | -4,349,530.74 | 77,978,154.47 | -2,113,077.79 | -2,732,768.63 | 591,561.41 |
六、净利润(元) | -44,317,506.00 | -76,849,196.41 | -14,814,886.45 | -308,596,499.18 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -44,317,506.00 | -76,849,196.41 | -14,814,886.45 | -308,596,499.18 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -44,314,002.86 | -76,933,591.33 | -14,727,136.62 | -308,596,442.72 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
少数股东损益(元) | -3,503.14 | 84,394.92 | -87,749.83 | - | - | - | - |
扣除非经常性损益后的净利润(元) | -38,752,730.29 | -77,938,845.79 | -20,489,228.59 | -250,911,481.57 | -3,407,253.20 | -2,043,595.44 | -7,627.10 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.11 | -0.21 | -0.04 | -0.82 | -0.04 | -0.01 | - |
二、稀释每股收益(元) | -0.11 | -0.21 | -0.04 | -0.82 | -0.04 | -0.01 | - |
九、综合收益总额(元) | -44,317,506.00 | -76,571,163.18 | -14,814,886.45 | -308,414,086.81 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
归属于母公司所有者的综合收益总额(元) | -44,314,002.86 | -76,655,558.10 | -14,727,136.62 | -308,414,030.35 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
归属于少数股东的综合收益总额(元) | -3,503.14 | 84,394.92 | -87,749.83 | - | - | - | - |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |