| 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) | 358,279,563.48 | 454,662,524.46 | 416,946,942.48 | 577,886,178.66 | 486,848,913.59 | 344,333,793.52 | 315,225,891.13 |
| 营业收入(元) | 358,279,563.48 | 454,662,524.46 | 416,946,942.48 | 577,886,178.66 | 486,848,913.59 | 344,333,793.52 | 315,225,891.13 |
| 二、营业总成本(元) | 365,197,663.32 | 427,076,605.04 | 412,225,704.32 | 563,192,110.85 | 473,354,729.92 | 340,914,248.24 | 312,585,705.46 |
| 营业成本(元) | 305,651,337.14 | 390,054,948.36 | 361,482,823.37 | 509,378,241.67 | 426,548,729.79 | 302,232,672.96 | 278,285,590.24 |
| 研发费用(元) | 12,251,266.18 | 13,280,267.26 | 12,127,719.00 | 17,943,846.70 | 19,505,434.35 | 11,901,548.29 | 7,185,775.35 |
| 营业税金及附加(元) | 1,587,123.90 | 1,820,111.35 | 2,306,282.82 | 1,852,366.63 | 1,677,504.39 | 2,029,815.35 | 1,677,186.20 |
| 销售费用(元) | 11,588,276.96 | 7,316,451.30 | 6,009,310.35 | 5,432,844.04 | 2,930,011.14 | 3,210,634.23 | 2,291,426.24 |
| 管理费用(元) | 24,475,925.58 | 22,544,047.66 | 18,900,461.49 | 23,373,222.14 | 16,626,234.66 | 15,451,390.74 | 11,378,438.02 |
| 财务费用(元) | 9,643,733.56 | -7,939,220.89 | 11,399,107.29 | 5,211,589.67 | 6,066,815.59 | 6,088,186.67 | 11,767,289.41 |
| 其中：利息费用(元) | 9,491,093.79 | 8,371,628.98 | 7,980,712.09 | 12,172,530.62 | 8,308,864.79 | 8,675,949.15 | 11,109,509.87 |
| 其中：利息收入(元) | 98,279.45 | 9,902,428.53 | 276,778.98 | 6,903,525.31 | 434,733.00 | 414,257.57 | 202,524.92 |
| 资产减值损失(元) | -191,807.09 | -94,313.37 | -127,924.18 | -7,844,959.75 | -606,933.01 | -178,536.18 | -392,342.05 |
| 信用减值损失(元) | -18,900,039.63 | -1,064,799.15 | 775,510.81 | -11,183,496.45 | -2,188,874.08 | -593,357.02 | 1,153,754.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 784,990.90 | 666,145.23 | -6,328.17 | -3,347.85 | 4,832.99 | -442,471.35 | -147,049.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 784,990.91 | 666,145.22 | -6,328.17 | -3,347.84 | 7.43 | 86,193.23 | -86,111.52 |
| 资产处置收益(元) | -29,793.01 | - | - | -157,371.77 | -12,650.28 | 157,371.32 | -283,161.55 |
| 其他收益(元) | 165,028.49 | 334,627.55 | 761,877.20 | 1,424,868.80 | 1,066,369.17 | 631,873.18 | 934,178.56 |
| 四、营业利润(元) | -25,089,720.18 | 27,652,312.40 | 6,124,373.82 | -3,070,239.21 | 11,756,928.46 | 2,994,425.23 | 3,905,565.84 |
| 加：营业外收入(元) | 236,219.53 | 4,018.89 | 8,617.50 | 13,064.07 | 78,995.51 | -967.27 | 2,447.08 |
| 减：营业外支出(元) | 141,954.57 | -30,918.61 | 650,512.46 | 2,198,697.67 | 25,443.23 | -1,818.93 | 139,214.89 |
| 五、利润总额(元) | -24,995,455.22 | 27,687,249.90 | 5,482,478.86 | -5,255,872.81 | 11,810,480.74 | 2,995,276.89 | 3,768,798.03 |
| 减：所得税费用(元) | -4,475,572.00 | 1,185,657.22 | 1,035,012.80 | 1,441,210.16 | 811,791.25 | 1,208,650.78 | 1,695,787.04 |
| 六、净利润(元) | -20,519,883.22 | 26,501,592.68 | 4,447,466.06 | -6,697,082.97 | 10,998,689.49 | 1,786,626.11 | 2,073,010.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,519,883.22 | 26,501,592.68 | 4,447,466.06 | -6,697,082.97 | 10,998,689.49 | 1,786,626.11 | 2,073,010.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,959,858.86 | 24,353,789.48 | 5,849,106.27 | -4,879,005.02 | 11,002,663.94 | 1,580,310.79 | 2,318,267.06 |
| 少数股东损益(元) | -1,560,024.36 | 2,147,803.20 | -1,401,640.21 | -1,818,077.95 | -3,974.45 | 206,315.32 | -245,256.07 |
| 扣除非经常性损益后的净利润(元) | -19,182,057.33 | 23,784,122.11 | 5,761,705.82 | -4,194,248.67 | 10,119,326.36 | 1,402,351.23 | 1,935,323.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.08 | 0.02 | -0.02 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | 0.08 | 0.02 | -0.02 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -160,568.71 | -847,431.45 | 281,745.63 | 51,545.63 | -427,060.36 | -367,140.95 | -18,324.40 |
| 归属于母公司股东的其他综合收益(元) | -160,568.71 | -847,431.45 | 281,745.63 | 51,545.63 | -427,060.36 | -367,140.95 | -18,324.40 |
| 九、综合收益总额(元) | -20,680,451.93 | 25,654,161.23 | 4,729,211.69 | -6,645,537.34 | 10,571,629.13 | 1,419,485.16 | 2,054,686.59 |
| 归属于母公司所有者的综合收益总额(元) | -19,120,427.57 | 23,506,358.03 | 6,130,851.90 | -4,827,459.39 | 10,575,603.58 | 1,213,169.84 | 2,299,942.66 |
| 归属于少数股东的综合收益总额(元) | -1,560,024.36 | 2,147,803.20 | -1,401,640.21 | -1,818,077.95 | -3,974.45 | 206,315.32 | -245,256.07 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |