| 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) | 302,690,355.61 | 290,545,794.57 | 282,326,439.25 | 351,084,186.36 | 351,725,025.36 | 324,915,616.14 | 296,789,793.80 |
| 营业收入(元) | 302,690,355.61 | 290,545,794.57 | 282,326,439.25 | 351,084,186.36 | 351,725,025.36 | 324,915,616.14 | 296,789,793.80 |
| 二、营业总成本(元) | 311,013,964.00 | 268,319,183.61 | 268,680,528.01 | 328,498,395.63 | 340,634,984.83 | 299,029,689.67 | 285,002,520.65 |
| 营业成本(元) | 281,099,420.95 | 239,440,626.87 | 237,490,025.58 | 285,955,722.70 | 302,386,295.96 | 263,834,505.68 | 248,228,074.67 |
| 研发费用(元) | 858,941.84 | 612,956.84 | 528,903.98 | 1,701,719.01 | 757,426.06 | 937,377.53 | 1,560,670.88 |
| 营业税金及附加(元) | 468,562.49 | 1,455,134.32 | 315,498.06 | 1,550,430.90 | 546,473.87 | 1,728,220.31 | 654,224.78 |
| 销售费用(元) | 15,299,882.56 | 15,135,311.12 | 19,149,189.06 | 15,493,285.76 | 22,706,610.21 | 17,954,267.55 | 19,920,333.27 |
| 管理费用(元) | 12,066,739.14 | 10,261,192.55 | 10,398,586.52 | 22,287,677.31 | 12,394,988.28 | 13,888,647.25 | 11,044,118.39 |
| 财务费用(元) | 1,220,417.02 | 1,413,961.91 | 798,324.81 | 1,509,559.95 | 1,843,190.45 | 686,671.35 | 3,595,098.66 |
| 资产减值损失(元) | - | - | - | -9,979,791.39 | -1,264,639.78 | - | - |
| 信用减值损失(元) | -2,000,000.00 | -7,337,188.70 | -794,958.42 | -1,733,334.16 | -4,415,447.79 | -6,241,367.17 | -2,942,701.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -9,988,560.32 | -1,669,911.73 | -4,460,721.63 | -5,702,098.59 | 444,091.61 | -1,184,413.59 | -1,154,876.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,988,560.32 | -1,669,911.73 | -4,460,721.63 | -5,702,098.59 | 444,091.61 | - | - |
| 资产处置收益(元) | - | - | - | -26,494.17 | - | - | - |
| 其他收益(元) | 6,583,768.32 | 930,198.19 | 793,875.07 | 13,490,682.01 | 762,498.24 | 1,141,705.01 | 762,661.30 |
| 四、营业利润(元) | -17,733,061.99 | 14,287,154.48 | 9,184,106.26 | 18,634,754.43 | 6,616,542.81 | 19,973,865.71 | 8,452,356.51 |
| 加：营业外收入(元) | 26,963.03 | 89,677.08 | 464,376.23 | -7,049,772.72 | 4,047,247.91 | 3,922,037.34 | 271,354.47 |
| 减：营业外支出(元) | 1,259,046.41 | 45,155.44 | 94,804.53 | 1,746,715.01 | 4,131,855.54 | 2,315,216.05 | 764,576.56 |
| 五、利润总额(元) | -18,965,145.37 | 14,331,676.12 | 9,553,677.96 | 9,838,266.70 | 6,531,935.18 | 21,580,687.00 | 7,959,134.42 |
| 减：所得税费用(元) | -732,056.27 | 3,291,755.55 | 340,556.16 | -2,441,298.80 | 708,350.14 | 1,333,254.50 | 391,353.62 |
| 六、净利润(元) | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 | 12,279,565.50 | 5,823,585.04 | 20,247,432.50 | 7,567,780.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 | 12,279,565.50 | 5,823,585.04 | 20,247,432.50 | 7,567,780.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -24,279,214.86 | 920,863.66 | 2,177,215.48 | -1,577,660.10 | 2,482,440.24 | 9,795,472.78 | 2,284,528.38 |
| 少数股东损益(元) | 6,046,125.76 | 10,119,056.91 | 7,035,906.32 | 13,857,225.60 | 3,341,144.80 | 10,451,959.72 | 5,283,252.42 |
| 扣除非经常性损益后的净利润(元) | -27,675,148.47 | -153,627.23 | 1,038,670.25 | -4,433,732.39 | 3,781,089.93 | 7,140,594.71 | 2,859,177.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | - | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.11 | - | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 |
| 九、综合收益总额(元) | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 | 12,279,565.50 | 5,823,585.04 | 20,247,432.50 | 7,567,780.80 |
| 归属于母公司所有者的综合收益总额(元) | -24,279,214.86 | 920,863.66 | 2,177,215.48 | -1,577,660.10 | 2,482,440.24 | 9,795,472.78 | 2,284,528.38 |
| 归属于少数股东的综合收益总额(元) | 6,046,125.76 | 10,119,056.91 | 7,035,906.32 | 13,857,225.60 | 3,341,144.80 | 10,451,959.72 | 5,283,252.42 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |