| 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) | 333,340,864.88 | 489,689,216.15 | 433,359,930.82 | 461,658,591.85 | 476,450,575.53 | 552,210,231.33 | 404,179,017.16 |
| 营业收入(元) | 333,340,864.88 | 489,689,216.15 | 433,359,930.82 | 461,658,591.85 | 476,450,575.53 | 552,210,231.33 | 404,179,017.16 |
| 二、营业总成本(元) | 363,127,080.49 | 375,400,591.05 | 374,101,423.03 | 388,318,181.78 | 415,286,239.13 | 498,225,405.90 | 390,213,271.65 |
| 营业成本(元) | 250,189,641.44 | 327,749,689.38 | 302,810,667.06 | 323,779,782.17 | 371,538,814.68 | 439,273,022.94 | 342,224,959.23 |
| 研发费用(元) | 17,039,241.71 | 14,636,117.41 | 10,984,002.50 | 12,703,747.61 | 12,611,637.52 | 13,295,668.42 | 8,824,338.99 |
| 营业税金及附加(元) | 2,358,584.70 | 3,204,044.42 | 3,416,863.10 | 2,826,428.12 | 1,571,285.98 | 1,784,005.05 | 518,214.43 |
| 销售费用(元) | 71,608,914.08 | 41,651,982.31 | 35,550,502.25 | 32,809,748.03 | 33,483,177.17 | 39,351,759.09 | 27,326,193.96 |
| 管理费用(元) | 13,498,416.06 | 13,729,348.01 | 10,407,209.10 | 12,287,735.01 | 10,297,414.68 | 8,969,617.37 | 7,491,448.27 |
| 财务费用(元) | 8,432,282.50 | -25,570,590.48 | 10,932,179.02 | 3,910,740.84 | -14,216,090.90 | -4,448,666.97 | 3,828,116.77 |
| 其中：利息费用(元) | 6,632,659.56 | 5,284,727.77 | 5,380,244.80 | 7,921,346.71 | 7,113,175.53 | 6,817,902.01 | 5,926,552.66 |
| 其中：利息收入(元) | 980,014.02 | 675,524.24 | 1,321,652.83 | 1,103,778.98 | 699,393.00 | 3,327,672.05 | -1,045,646.74 |
| 资产减值损失(元) | -30,131,400.75 | -976,898.07 | -567,599.92 | -1,171,699.36 | -677,032.34 | -1,207,250.46 | -690,406.83 |
| 信用减值损失(元) | 2,208,284.49 | 586,054.02 | 1,570,153.39 | -2,000,984.27 | 4,330,679.33 | -5,317,362.67 | 754,660.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 352,770.28 | -247,292.13 | -237,796.89 | -436,531.24 | -416,128.45 | -22,544.24 | 22,763.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -247,292.13 | -237,796.89 | - | - | -161,759.24 | 22,763.94 |
| 资产处置收益(元) | 6,556.27 | -82,322.39 | 70,090.15 | -91,928.53 | - | - | - |
| 其他收益(元) | 9,989,304.01 | 7,401,791.58 | 10,873,432.33 | 9,780,781.78 | 6,054,114.96 | 8,686,242.31 | 5,327,135.54 |
| 四、营业利润(元) | -47,360,701.31 | 120,969,958.11 | 70,966,786.85 | 79,408,198.45 | 70,473,562.15 | 56,123,910.37 | 19,379,898.35 |
| 加：营业外收入(元) | 490,704.95 | 83,577.51 | 43,895.89 | 77,063.62 | 26,289.25 | 68,546.35 | 4,862.16 |
| 减：营业外支出(元) | 638,141.31 | 1,027.39 | 16,441.16 | 172,316.19 | 4,862,593.05 | 513.92 | 4,980.34 |
| 五、利润总额(元) | -47,508,137.67 | 121,052,508.23 | 70,994,241.58 | 79,312,945.88 | 65,637,258.35 | 56,191,942.80 | 19,379,780.17 |
| 减：所得税费用(元) | -7,624,915.93 | 9,652,707.83 | 3,751,431.23 | -256,781.61 | 6,769,280.23 | -999,669.18 | 2,167,259.42 |
| 六、净利润(元) | -39,883,221.74 | 111,399,800.40 | 67,242,810.35 | 79,569,727.49 | 58,867,978.12 | 57,191,611.98 | 17,212,520.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -39,883,221.74 | 111,399,800.40 | 67,242,810.35 | 79,569,727.49 | 58,867,978.12 | 57,191,611.98 | 17,212,520.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -39,883,221.74 | 111,399,800.40 | 67,242,810.35 | 79,569,727.49 | 58,867,978.12 | 57,191,611.98 | 17,212,520.75 |
| 扣除非经常性损益后的净利润(元) | -39,818,882.33 | 110,010,762.16 | 66,675,210.75 | 78,622,612.91 | 62,445,641.20 | 56,670,643.32 | 17,128,489.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.39 | 1.12 | 0.65 | 0.77 | 0.57 | 0.55 | 0.17 |
| 二、稀释每股收益(元) | -0.39 | 1.12 | 0.65 | 0.77 | 0.57 | 0.55 | 0.17 |
| 八、其他综合收益(元) | -27,018,758.86 | 21,577,584.51 | -2,801,770.79 | -25,307,291.92 | 25,741,804.34 | 43,680,443.35 | -13,571,828.26 |
| 归属于母公司股东的其他综合收益(元) | -27,018,758.86 | 21,577,584.51 | -2,801,770.79 | -25,307,291.92 | 25,741,804.34 | 43,680,443.35 | -13,571,828.26 |
| 九、综合收益总额(元) | -66,901,980.60 | 132,977,384.91 | 64,441,039.56 | 54,262,435.57 | 84,609,782.46 | 100,872,055.33 | 3,640,692.49 |
| 归属于母公司所有者的综合收益总额(元) | -66,901,980.60 | 132,977,384.91 | 64,441,039.56 | 54,262,435.57 | 84,609,782.46 | 100,872,055.33 | 3,640,692.49 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |