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) | 193,628,850.64 | 168,797,007.78 | 174,963,756.21 | 140,048,712.87 | 141,451,645.34 | 361,835,951.60 | 345,753,740.20 |
营业收入(元) | 193,628,850.64 | 168,797,007.78 | 174,963,756.21 | 140,048,712.87 | 141,451,645.34 | 361,835,951.60 | 345,753,740.20 |
二、营业总成本(元) | 217,041,068.67 | 196,797,892.21 | 185,902,663.33 | 173,657,791.57 | 189,318,978.99 | 393,557,564.29 | 343,696,651.34 |
营业成本(元) | 161,908,355.36 | 143,702,048.38 | 132,658,938.29 | 131,846,787.80 | 131,340,079.36 | 292,589,904.15 | 288,000,257.59 |
研发费用(元) | 1,801,082.64 | 1,883,215.70 | 1,773,361.55 | 999,871.53 | 2,432,986.25 | 1,789,945.71 | 1,416,658.17 |
营业税金及附加(元) | 3,284,082.70 | 920,711.82 | 2,283,001.75 | 1,866,858.36 | 2,575,081.51 | 1,362,100.96 | 2,080,469.52 |
销售费用(元) | 29,794,697.50 | 28,792,430.27 | 32,194,588.34 | 14,384,646.79 | 28,028,264.89 | 86,602,017.70 | 33,754,185.06 |
管理费用(元) | 19,246,502.32 | 20,335,870.69 | 15,994,845.31 | 24,933,689.54 | 24,250,102.64 | 9,868,887.91 | 17,362,121.87 |
财务费用(元) | 1,006,348.15 | 1,163,615.35 | 997,928.09 | -374,062.45 | 692,464.34 | 1,344,707.86 | 1,082,959.13 |
其中:利息费用(元) | 1,287,063.23 | 356,379.84 | 1,831,461.15 | 1,925,028.85 | 946,296.29 | 1,056,479.95 | 1,620,974.75 |
其中:利息收入(元) | 375,447.21 | -738,316.40 | 1,086,589.05 | 2,496,161.40 | 345,215.11 | -171,617.00 | 652,651.36 |
资产减值损失(元) | 333,742.05 | 4,395,800.87 | -246,929.80 | 264,252.32 | -16,561,018.29 | - | - |
信用减值损失(元) | -882,136.10 | - | - | -7,926,900.00 | 721,991.02 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | - | - | - | 164,502.29 |
加:投资收益(元) | 509,002.13 | 70,777.78 | 4,864,282.21 | 363,324.56 | 2,175,196.87 | 652,884.10 | 288,779.65 |
资产处置收益(元) | -2,530,724.23 | - | - | -3,139,605.62 | - | 23,860.00 | 184,560.00 |
其他收益(元) | 839,261.77 | 531,534.55 | 784,705.58 | 2,684,432.55 | 786,916.67 | 1,673,271.26 | 1,544,719.70 |
四、营业利润(元) | -25,143,072.41 | -31,514,776.61 | -5,536,849.13 | -41,363,574.89 | -60,744,247.38 | -178,568,752.83 | 4,239,650.50 |
加:营业外收入(元) | 250,474.79 | 132,888.21 | -37,461.49 | 1,086,610.88 | 106,445.04 | 783,302.75 | 338,247.80 |
减:营业外支出(元) | 1,212,243.47 | -2,099,084.43 | 2,700,738.32 | 3,669,262.59 | 80,438,284.58 | 1,170,795.23 | 1,111,275.74 |
五、利润总额(元) | -26,104,841.09 | -29,282,803.97 | -8,275,048.94 | -43,946,226.60 | -141,076,086.92 | -178,956,245.31 | 3,466,622.56 |
减:所得税费用(元) | - | - | - | -8,938,597.13 | - | 24,161.02 | 488,371.28 |
六、净利润(元) | -26,104,841.09 | -29,308,803.85 | -8,275,048.94 | -35,007,629.47 | -141,076,086.92 | -178,980,406.33 | 2,978,251.28 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -26,104,841.09 | -29,308,803.85 | -8,275,048.94 | -35,007,629.47 | -141,076,086.92 | -178,980,406.33 | 2,978,251.28 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -26,180,117.25 | -29,270,390.27 | -8,099,307.09 | -35,344,270.59 | -140,745,050.73 | -178,971,936.27 | 3,853,725.08 |
少数股东损益(元) | 75,276.16 | -38,413.58 | -175,741.85 | 336,641.12 | -331,036.19 | -8,470.06 | -875,473.80 |
扣除非经常性损益后的净利润(元) | -24,035,888.24 | -28,121,302.46 | -11,010,095.07 | -48,198,311.78 | -48,591,806.36 | -33,075,621.14 | 2,795,448.38 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.15 | -0.17 | -0.05 | -0.20 | -0.81 | -1.03 | 0.02 |
二、稀释每股收益(元) | -0.15 | -0.17 | -0.05 | -0.20 | -0.81 | -1.03 | 0.02 |
九、综合收益总额(元) | -26,104,841.09 | -29,308,803.85 | -8,275,048.94 | -35,007,629.47 | -141,076,086.92 | -178,980,406.33 | 2,978,251.28 |
归属于母公司所有者的综合收益总额(元) | -26,180,117.25 | -29,270,390.27 | -8,099,307.09 | -35,344,270.59 | -140,745,050.73 | -178,971,936.27 | 3,853,725.08 |
归属于少数股东的综合收益总额(元) | 75,276.16 | -38,413.58 | -175,741.85 | 336,641.12 | -331,036.19 | -8,470.06 | -875,473.80 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |