| 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) | 140,491,866.03 | 112,177,084.75 | 73,471,933.13 | 145,906,461.02 | 91,114,099.26 | 73,760,108.98 | 75,441,041.54 |
| 营业收入(元) | 140,491,866.03 | 112,177,084.75 | 73,471,933.13 | 145,906,461.02 | 91,114,099.26 | 73,760,108.98 | 75,441,041.54 |
| 二、营业总成本(元) | 152,773,232.27 | 124,926,360.80 | 96,242,630.60 | 198,864,698.84 | 107,425,481.03 | 106,400,410.11 | 102,838,134.23 |
| 营业成本(元) | 114,235,578.01 | 66,313,044.15 | 51,188,931.34 | 131,578,102.14 | 63,766,912.71 | 50,855,503.48 | 48,731,931.95 |
| 研发费用(元) | 11,812,299.23 | 13,116,139.24 | 10,857,683.81 | 32,582,781.03 | 11,686,823.02 | 15,666,884.54 | 9,544,446.66 |
| 营业税金及附加(元) | 207,274.40 | 6,863,918.67 | 420,745.45 | 2,558,188.80 | 487,805.45 | 467,645.20 | 506,705.34 |
| 销售费用(元) | 7,402,796.57 | 9,449,699.31 | 12,114,445.67 | 16,344,352.56 | 7,314,654.44 | 8,824,335.45 | 9,336,723.56 |
| 管理费用(元) | 12,253,144.76 | 22,681,754.95 | 13,244,831.49 | 16,712,159.05 | 16,319,975.87 | 19,876,780.51 | 22,486,761.99 |
| 财务费用(元) | 6,862,139.30 | 6,501,804.48 | 8,415,992.84 | -910,884.74 | 7,849,309.54 | 10,709,260.93 | 12,231,564.73 |
| 其中：利息费用(元) | 6,765,600.53 | 7,489,006.23 | 7,894,260.26 | 7,150,171.88 | 9,074,141.66 | 11,895,839.95 | 12,234,017.66 |
| 其中：利息收入(元) | 62,592.54 | 32,801.30 | 90,536.91 | 5,475,049.24 | 51,497.76 | 85,579.00 | 361,906.05 |
| 资产减值损失(元) | -265,127.79 | 345,367.18 | -62,423.02 | -13,808,895.68 | -1,260,316.07 | -473,249.63 | 61,663.64 |
| 信用减值损失(元) | 2,915,612.72 | 201,123.97 | 1,312,797.31 | -7,551,502.61 | 1,000,750.82 | 7,516,077.23 | 31,750,374.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 2,305,707.74 | 1,191,678.91 | - | - |
| 资产处置收益(元) | 162,000.27 | - | - | 336,892.47 | - | - | - |
| 其他收益(元) | 1,061,768.10 | 3,560,104.85 | 1,618,027.33 | 2,249,140.28 | 1,393,662.28 | 4,738,564.32 | 3,855,540.06 |
| 四、营业利润(元) | -8,422,176.27 | 45,047,406.68 | -19,902,295.85 | -69,426,895.62 | -13,985,605.83 | -20,949,214.48 | 8,270,485.23 |
| 加：营业外收入(元) | 330,602.94 | 389,655.59 | 307,807.83 | 617,675.03 | 169.56 | 28,193.97 | 237,897.24 |
| 减：营业外支出(元) | 1,948,288.56 | 616,827.80 | 681.79 | 6,382,672.96 | 551.42 | 475,800.30 | 20,820.93 |
| 五、利润总额(元) | -10,039,861.89 | 44,820,234.47 | -19,595,169.81 | -75,191,893.55 | -13,985,987.69 | -21,396,820.81 | 8,487,561.54 |
| 减：所得税费用(元) | -771,604.73 | 655,830.60 | 125,903.53 | 121,956,641.75 | 846,036.33 | 1,564,656.84 | 4,351,959.99 |
| 六、净利润(元) | -9,268,257.16 | 44,164,403.87 | -19,721,073.34 | -197,148,535.30 | -14,832,024.02 | -22,961,477.65 | 4,135,601.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,268,257.16 | 44,164,403.87 | -19,721,073.34 | -197,148,535.30 | -14,832,024.02 | -22,961,477.65 | 4,135,601.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,692,677.76 | 43,576,278.97 | -19,565,638.57 | -196,314,911.88 | -12,995,390.43 | -21,504,738.11 | 4,338,050.94 |
| 少数股东损益(元) | -2,575,579.40 | 588,124.90 | -155,434.77 | -833,623.42 | -1,836,633.59 | -1,456,739.54 | -202,449.39 |
| 扣除非经常性损益后的净利润(元) | -6,367,496.79 | -6,259,111.92 | -20,801,784.00 | -251,305,418.05 | -15,198,103.53 | -25,034,983.75 | 891,968.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.06 | -0.03 | -0.25 | -0.02 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.06 | -0.03 | -0.25 | -0.02 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 148,976.29 | -531,418.23 | 93,883.87 | -4,801,354.97 | -485,238.25 | 556,967.76 | -127,870.83 |
| 归属于母公司股东的其他综合收益(元) | 93,446.92 | -420,618.31 | 89,207.56 | -4,503,953.70 | -485,238.25 | 556,967.76 | -127,870.83 |
| 归属于少数股东的其他综合收益(元) | 55,529.37 | -110,799.92 | 4,676.31 | - | - | - | - |
| 九、综合收益总额(元) | -9,119,280.87 | 43,632,985.64 | -19,627,189.47 | -201,949,890.27 | -15,317,262.27 | -22,404,509.89 | 4,007,730.72 |
| 归属于母公司所有者的综合收益总额(元) | -6,599,230.84 | 43,155,660.66 | -19,476,431.01 | -200,818,865.58 | -13,480,628.68 | -20,947,770.35 | 4,210,180.11 |
| 归属于少数股东的综合收益总额(元) | -2,520,050.03 | 477,324.98 | -150,758.46 | -1,131,024.69 | -1,836,633.59 | -1,456,739.54 | -202,449.39 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |