| 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) | 185,515,287.52 | 179,805,602.35 | 153,399,400.36 | 200,279,488.50 | 179,955,993.54 | 150,870,856.39 | 145,287,827.57 |
| 营业收入(元) | 185,515,287.52 | 179,805,602.35 | 153,399,400.36 | 200,279,488.50 | 179,955,993.54 | 150,870,856.39 | 145,287,827.57 |
| 二、营业总成本(元) | 191,667,653.79 | 190,483,584.48 | 163,964,875.92 | 220,043,423.21 | 184,006,390.77 | 157,749,209.80 | 150,654,774.82 |
| 营业成本(元) | 156,549,429.88 | 159,165,802.79 | 136,343,538.53 | 184,653,919.61 | 153,664,316.86 | 131,718,551.02 | 126,331,877.78 |
| 研发费用(元) | 7,140,167.37 | 7,709,700.63 | 7,144,051.98 | 7,334,674.25 | 6,346,400.14 | 6,637,277.70 | 6,894,397.88 |
| 营业税金及附加(元) | 1,277,846.92 | 1,014,506.23 | 1,009,908.75 | 1,949,871.58 | 912,742.13 | 1,062,946.74 | 1,344,979.08 |
| 销售费用(元) | 3,974,972.66 | 3,302,882.35 | 3,500,971.49 | 5,388,857.98 | 4,444,355.54 | 3,686,858.37 | 4,430,521.26 |
| 管理费用(元) | 22,111,229.33 | 19,107,314.24 | 15,257,274.35 | 20,296,479.37 | 16,384,147.78 | 10,972,367.43 | 8,367,881.08 |
| 财务费用(元) | 614,007.63 | 183,378.24 | 709,130.82 | 419,620.42 | 2,254,428.32 | 3,671,208.54 | 3,285,117.74 |
| 其中：利息费用(元) | 877,380.39 | 787,449.04 | 1,220,112.43 | 1,460,340.57 | 2,735,226.08 | 3,580,948.49 | 3,630,255.94 |
| 其中：利息收入(元) | 428,191.65 | 451,981.98 | 703,319.03 | 1,041,868.71 | 731,267.81 | 170,733.50 | 146,816.78 |
| 信用减值损失(元) | 640,453.15 | 1,631,465.58 | 3,218,242.75 | 23,893,794.62 | 6,761,073.45 | 13,782,085.41 | 2,165,248.24 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 591,874.00 | - | 157,260.30 | 690,815.02 | 482,050.31 | 872,420.82 | 474,371.05 |
| 资产处置收益(元) | 2,595.50 | - | - | - | -249.39 | - | -65,357.90 |
| 其他收益(元) | 362,531.91 | 387,434.09 | 648,132.41 | 744,597.03 | 790,228.10 | 851,308.31 | 674,222.19 |
| 四、营业利润(元) | -4,554,911.71 | -8,517,042.46 | -6,541,840.10 | 1,949,486.80 | 3,995,721.46 | 8,614,444.91 | -2,118,463.67 |
| 加：营业外收入(元) | 616.24 | -8,100.74 | 8,494.22 | 109,699.49 | 66,768.17 | 70.00 | 88.00 |
| 减：营业外支出(元) | 52,226.12 | 426,743.91 | 3,944.24 | 3,442.00 | 71,902.58 | 48.75 | 9,265.98 |
| 五、利润总额(元) | -4,606,521.59 | -8,951,887.11 | -6,537,290.12 | 2,055,744.29 | 3,990,587.05 | 8,614,466.16 | -2,127,641.65 |
| 减：所得税费用(元) | -172,640.58 | -269,733.54 | -360,928.17 | 153,503.55 | -489,660.01 | 199,237.07 | -342,229.31 |
| 六、净利润(元) | -4,433,881.01 | -8,682,153.57 | -6,176,361.95 | 1,902,240.74 | 4,480,247.06 | 8,415,229.09 | -1,785,412.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,433,881.01 | -8,682,153.57 | -6,176,361.95 | 1,902,240.74 | 4,480,247.06 | 8,415,229.09 | -1,785,412.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,923,184.38 | -8,148,613.19 | -5,549,757.60 | 2,611,151.47 | 4,570,265.99 | 8,463,105.38 | -1,688,697.91 |
| 少数股东损益(元) | -510,696.63 | -533,540.38 | -626,604.35 | -708,910.73 | -90,018.93 | -47,876.29 | -96,714.43 |
| 扣除非经常性损益后的净利润(元) | -6,079,016.22 | -9,426,969.70 | -7,454,887.33 | -15,515,719.65 | -5,489,814.06 | -6,950,833.47 | -2,142,607.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | - | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | - | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | -52,034,007.95 | 66,693,432.35 | -43,193.37 | 63,934.45 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -52,034,007.95 | 66,693,432.35 | -43,193.37 | 63,934.45 |
| 九、综合收益总额(元) | -4,433,881.01 | -8,682,153.57 | -6,176,361.95 | -50,131,767.21 | 71,173,679.41 | 8,372,035.72 | -1,721,477.89 |
| 归属于母公司所有者的综合收益总额(元) | -3,923,184.38 | -8,148,613.19 | -5,549,757.60 | -49,422,856.48 | 71,263,698.34 | 8,419,912.01 | -1,624,763.46 |
| 归属于少数股东的综合收益总额(元) | -510,696.63 | -533,540.38 | -626,604.35 | -708,910.73 | -90,018.93 | -47,876.29 | -96,714.43 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |