| 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 |
| 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 |
| 一、营业总收入(元) | 12,995,510.42 | 8,161,368.51 | 20,362,941.58 | 21,677,922.14 | 19,928,423.25 | 16,282,162.89 |
| 营业收入(元) | 12,995,510.42 | 8,161,368.51 | 20,362,941.58 | 21,677,922.14 | 19,928,423.25 | 16,282,162.89 |
| 二、营业总成本(元) | 40,305,584.69 | 28,706,389.30 | 28,383,610.08 | 47,264,064.07 | 29,269,167.30 | 37,491,950.01 |
| 营业成本(元) | 19,356,423.86 | 5,059,051.34 | 19,051,736.04 | 14,842,413.10 | 11,782,356.58 | 9,576,093.88 |
| 研发费用(元) | 194,898.81 | 786,628.58 | 589,039.15 | 2,025,340.76 | 1,628,814.01 | 836,061.62 |
| 营业税金及附加(元) | 14,168.62 | 60,261.90 | 40,094.76 | 39,946.25 | 23,844.80 | 493,192.73 |
| 销售费用(元) | 2,593,318.52 | 2,513,888.75 | 6,415,039.51 | 3,752,120.23 | 5,473,118.70 | 4,054,853.42 |
| 管理费用(元) | 4,017,330.17 | 5,082,196.25 | 4,643,235.40 | 10,304,777.25 | 8,282,313.17 | 6,820,944.67 |
| 财务费用(元) | 14,129,444.71 | 15,204,362.48 | -2,355,534.78 | 16,299,466.48 | 2,078,720.04 | 15,710,803.69 |
| 其中：利息费用(元) | -13,157,328.54 | 14,777,328.54 | 14,420,740.13 | 14,829,099.87 | 14,848,504.65 | 15,008,848.20 |
| 其中：利息收入(元) | -931.53 | 2,259.33 | -508.84 | 3,353.49 | 4,479.38 | 6,711.75 |
| 信用减值损失(元) | 1,922.05 | 77.95 | -58,829,473.17 | -116,111.04 | - | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | -451,495.29 | -15,195.26 | - | - |
| 资产处置收益(元) | - | - | 203,908.72 | - | - | 30,000.00 |
| 其他收益(元) | 57,694.19 | 3,610.06 | 368,741.14 | 485,488.49 | 232,320.16 | 23,422.81 |
| 四、营业利润(元) | -27,250,458.03 | -20,541,332.78 | -65,801,477.47 | -25,231,959.74 | -15,138,576.27 | -21,156,364.31 |
| 加：营业外收入(元) | 388,827.43 | 1,452.69 | -1,059,823.55 | 802,195.79 | 229,968.92 | 89,531.28 |
| 减：营业外支出(元) | 446,989.52 | 79,508.13 | 1,203,326.94 | 5,696.64 | 333.18 | 83,573.01 |
| 五、利润总额(元) | -27,308,620.12 | -20,619,388.22 | -68,064,627.96 | -24,435,460.59 | -14,908,940.53 | -21,150,406.04 |
| 减：所得税费用(元) | - | - | 40,630.27 | 31,476.18 | 26,220.88 | 5,840.59 |
| 六、净利润(元) | -27,356,128.21 | -20,619,388.22 | -68,105,258.23 | -24,466,936.77 | -14,935,161.41 | -21,156,246.63 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -27,356,128.21 | -20,619,388.22 | -68,105,258.23 | -24,466,936.77 | -14,935,161.41 | -21,156,246.63 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -27,186,422.90 | -20,601,515.14 | -68,026,209.87 | -24,452,722.98 | -14,924,509.28 | -21,127,719.71 |
| 少数股东损益(元) | -169,705.31 | -17,873.08 | -79,048.36 | -14,213.79 | -10,652.13 | -28,526.92 |
| 扣除非经常性损益后的净利润(元) | -27,390,590.19 | -20,527,069.76 | -66,549,785.93 | -25,734,710.62 | -15,386,465.18 | -21,157,100.79 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.14 | -0.06 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.14 | -0.06 | -0.03 | -0.04 |
| 九、综合收益总额(元) | -27,356,128.21 | -20,619,388.22 | -68,136,759.18 | -24,466,936.77 | -14,935,161.41 | -21,156,246.63 |
| 归属于母公司所有者的综合收益总额(元) | -27,186,422.90 | -20,601,515.14 | -68,057,710.82 | -24,452,722.98 | -14,924,509.28 | -21,127,719.71 |
| 归属于少数股东的综合收益总额(元) | -169,705.31 | -17,873.08 | -79,048.36 | -14,213.79 | -10,652.13 | -28,526.92 |
| 公告日期 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |