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 | |
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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) | 383,346,069.55 | 456,643,091.00 | 349,391,771.63 | 676,999,638.48 | 545,282,741.24 | 708,103,374.14 | 402,557,285.39 |
营业收入(元) | 383,346,069.55 | 456,643,091.00 | 349,391,771.63 | 676,999,638.48 | 545,282,741.24 | 708,103,374.14 | 402,557,285.39 |
二、营业总成本(元) | 414,947,277.66 | 465,977,227.25 | 385,585,683.02 | 791,586,271.16 | 562,026,135.01 | 687,665,166.86 | 475,019,537.42 |
营业成本(元) | 252,297,931.58 | 323,394,416.12 | 239,726,181.92 | 507,132,288.09 | 389,102,449.38 | 516,697,332.70 | 308,109,635.20 |
研发费用(元) | 69,293,383.98 | 64,541,659.24 | 61,615,344.15 | 76,723,999.72 | 74,906,816.73 | 80,741,758.69 | 75,718,109.91 |
营业税金及附加(元) | 3,072,845.78 | 2,510,247.97 | 2,256,754.83 | 6,569,808.31 | 4,380,760.49 | 3,969,148.88 | 1,840,119.80 |
销售费用(元) | 60,119,346.93 | 53,759,853.25 | 49,347,578.99 | 142,946,124.44 | 57,670,158.72 | 54,770,199.74 | 58,206,387.79 |
管理费用(元) | 38,272,095.18 | 30,643,865.21 | 41,172,520.15 | 55,382,600.55 | 46,925,890.23 | 41,407,552.16 | 39,977,924.88 |
财务费用(元) | -8,108,325.79 | -8,872,814.54 | -8,532,697.02 | 2,831,450.05 | -10,959,940.54 | -9,920,825.31 | -8,832,640.16 |
其中:利息费用(元) | 3,438,060.46 | 1,261,680.38 | 2,482,079.93 | 484,784.44 | 6,767,490.60 | 2,507,108.99 | 4,811,705.13 |
其中:利息收入(元) | 656,582.13 | 735,909.69 | 689,116.32 | 129,189.04 | 1,063,455.42 | 798,471.59 | 1,061,938.96 |
资产减值损失(元) | -542,045.33 | -2,449,301.16 | -902,131.29 | -29,419,355.90 | -12,152,255.33 | -7,168,849.76 | -7,898,277.77 |
信用减值损失(元) | 13,180,362.15 | -17,429,471.10 | -193,135.53 | -51,972,750.71 | -6,618,351.79 | -4,675,918.00 | -13,605,546.05 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 36,125.13 | -146,125.77 | 239,564.41 | -116,086.42 | -233,804.76 | 859,244.58 | -435,765.36 |
加:投资收益(元) | -3,572,026.22 | -110,025.74 | -7,487,957.66 | 2,913,293.71 | -2,234,109.54 | -413,948.81 | -7,034,990.48 |
其中:对联营企业和合营企业的投资收益(元) | -4,509,323.18 | -1,108,945.61 | -7,895,694.64 | 2,309,608.82 | -3,314,497.90 | -1,247,267.54 | -7,544,864.01 |
资产处置收益(元) | 92,543.39 | 47,006.63 | 44,870.36 | 727,368.54 | 9,554.55 | 14,041.41 | 44,650.83 |
其他收益(元) | 9,306,255.29 | 7,966,459.61 | 18,832,467.15 | 21,926,266.27 | 15,940,765.45 | 8,028,810.14 | 7,506,198.77 |
四、营业利润(元) | -13,099,993.70 | -21,455,593.78 | -25,660,233.95 | -170,527,897.19 | -22,031,595.19 | 17,081,586.84 | -93,885,982.09 |
加:营业外收入(元) | -494,800.26 | 268,302.55 | 635,704.86 | 1,162,612.98 | 10,340,397.80 | 228,688.51 | 20,928.08 |
减:营业外支出(元) | 333,331.06 | 377,446.60 | 165,859.56 | 2,033,536.02 | 236,213.00 | 265,322.73 | 59,780.03 |
五、利润总额(元) | -13,928,125.02 | -21,564,737.83 | -25,190,388.65 | -171,398,820.23 | -11,927,410.39 | 17,044,952.62 | -93,924,834.04 |
减:所得税费用(元) | 3,639,236.08 | 5,951,687.04 | -480,164.70 | 32,552,889.93 | -4,514,001.51 | 2,653,931.80 | -11,015,005.68 |
六、净利润(元) | -17,567,361.10 | -27,516,424.87 | -24,710,223.95 | -203,951,710.16 | -7,413,408.88 | 14,391,020.82 | -82,909,828.36 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -17,567,361.10 | -27,516,424.87 | -24,710,223.95 | -203,951,710.16 | -7,413,408.88 | 14,391,020.82 | -82,909,828.36 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -18,813,271.00 | -25,698,156.98 | -22,327,407.84 | -198,955,275.48 | -8,076,144.98 | 15,464,121.57 | -80,896,047.59 |
少数股东损益(元) | 1,245,909.90 | -1,818,267.89 | -2,382,816.11 | -4,996,434.68 | 662,736.10 | -1,073,100.75 | -2,013,780.77 |
扣除非经常性损益后的净利润(元) | -21,810,806.66 | -28,521,681.78 | -25,530,500.15 | -205,644,908.96 | -21,369,054.62 | 10,334,211.37 | -83,256,704.02 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.11 | - | 0.01 | -0.05 |
二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.11 | - | 0.01 | -0.05 |
八、其他综合收益(元) | -26,225.96 | 441,251.52 | -108,919.23 | -169,830.53 | 816,598.07 | 1,116,802.22 | -78,417.37 |
归属于母公司股东的其他综合收益(元) | -26,225.96 | 441,251.52 | -108,919.23 | -169,830.53 | 816,598.07 | 1,116,802.22 | -78,417.37 |
九、综合收益总额(元) | -17,593,587.06 | -27,075,173.35 | -24,819,143.18 | -204,121,540.69 | -6,596,810.81 | 15,507,823.04 | -82,988,245.73 |
归属于母公司所有者的综合收益总额(元) | -18,839,496.96 | -25,256,905.46 | -22,436,327.07 | -199,125,106.01 | -7,259,546.91 | 16,580,923.79 | -80,974,464.96 |
归属于少数股东的综合收益总额(元) | 1,245,909.90 | -1,818,267.89 | -2,382,816.11 | -4,996,434.68 | 662,736.10 | -1,073,100.75 | -2,013,780.77 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |