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) | 78,769,617.10 | 87,609,724.47 | 71,621,163.94 | 110,295,520.79 | 126,261,778.11 | 134,368,581.96 | 118,015,687.61 |
营业收入(元) | 78,769,617.10 | 87,609,724.47 | 71,621,163.94 | 110,295,520.79 | 126,261,778.11 | 134,368,581.96 | 118,015,687.61 |
二、营业总成本(元) | 140,832,154.13 | 141,099,911.99 | 127,061,747.57 | 201,855,587.33 | 192,500,362.32 | 234,033,137.98 | 163,961,790.14 |
营业成本(元) | 48,711,843.20 | 57,390,042.73 | 57,436,793.67 | 90,553,979.08 | 82,570,459.05 | 99,684,695.59 | 84,585,241.55 |
研发费用(元) | 1,887,840.98 | 2,142,145.42 | 2,099,855.68 | 8,193,103.63 | 3,483,932.23 | 3,145,408.98 | 3,174,932.13 |
营业税金及附加(元) | 2,937,973.07 | 3,425,644.39 | 1,286,427.71 | 3,165,787.16 | 2,685,974.26 | 2,818,470.32 | 3,686,321.84 |
销售费用(元) | 18,769,363.88 | 11,763,125.73 | 10,311,426.99 | 1,995,123.15 | 34,055,926.14 | 14,611,187.89 | 15,429,385.33 |
管理费用(元) | 24,129,604.17 | 22,939,272.39 | 18,639,813.11 | 51,062,554.12 | 19,304,965.73 | 38,701,659.21 | 19,374,079.02 |
财务费用(元) | 44,395,528.84 | 43,439,681.33 | 37,287,430.41 | 46,885,040.19 | 50,399,104.91 | 75,071,715.99 | 37,711,830.27 |
其中:利息费用(元) | 48,620,064.95 | 39,185,926.85 | 37,504,128.76 | 44,558,333.09 | 49,356,040.02 | 74,994,173.97 | 37,706,994.65 |
其中:利息收入(元) | 6,657.25 | 6,463.95 | 222,558.90 | 11,250.84 | 9,478.88 | 12,938.30 | 8,188.41 |
信用减值损失(元) | - | - | - | 2,075,466.60 | - | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | 20,106.01 | -10,038,497.13 | 29,982,396.34 | - | - | - | - |
资产处置收益(元) | - | 74,062.64 | -8,939.14 | -438,235.85 | -6,456.89 | - | - |
其他收益(元) | 108,727.73 | 32,714.32 | 38,440.44 | 954,014.30 | 327,421.28 | 11,156,582.60 | 306,748.39 |
四、营业利润(元) | -61,933,703.29 | -87,987,728.89 | -25,428,685.99 | 48,485,514.02 | -65,917,619.82 | -177,227,119.69 | -45,639,354.14 |
加:营业外收入(元) | 17,181.41 | 54,185.75 | 12,730.09 | -168,697.06 | 457,903.38 | 37,135.59 | 18,000.00 |
减:营业外支出(元) | 8,142,381.63 | 9,715,631.19 | 4,411,185.96 | 18,487,401.26 | -2,027,720.83 | 18,183,040.62 | 4,587,516.92 |
五、利润总额(元) | -70,058,903.51 | -97,649,174.33 | -29,827,141.86 | 29,829,415.70 | -63,431,995.61 | -195,373,024.72 | -50,208,871.06 |
减:所得税费用(元) | 1,485,696.01 | 1,178,108.66 | 1,137,545.92 | 3,011,985.77 | 1,723,144.52 | 881,544.65 | 2,066,523.32 |
六、净利润(元) | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 | 26,817,429.93 | -65,155,140.13 | -196,254,569.37 | -52,275,394.38 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 | 26,817,429.93 | -65,155,140.13 | -196,254,569.37 | -52,275,394.38 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -52,916,495.28 | -70,957,214.23 | -20,231,788.56 | 31,937,105.41 | -64,918,826.26 | -190,605,868.36 | -52,149,950.90 |
少数股东损益(元) | -18,628,104.24 | -27,870,068.76 | -10,732,899.22 | -5,119,675.48 | -236,313.87 | -5,648,701.01 | -125,443.48 |
扣除非经常性损益后的净利润(元) | -47,347,265.16 | -48,519,101.85 | -47,952,439.39 | -108,739,825.42 | -67,736,310.71 | -183,451,601.33 | -47,874,120.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.08 | -0.11 | -0.03 | 0.05 | -0.10 | -0.29 | -0.08 |
二、稀释每股收益(元) | -0.08 | -0.11 | -0.03 | 0.05 | -0.10 | -0.29 | -0.08 |
九、综合收益总额(元) | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 | 17,048,062.51 | -65,155,140.13 | -196,254,569.37 | -52,275,394.38 |
归属于母公司所有者的综合收益总额(元) | -52,916,495.28 | -70,957,214.23 | -20,231,788.56 | 22,167,737.99 | -64,918,826.26 | -190,605,868.36 | -52,149,950.90 |
归属于少数股东的综合收益总额(元) | -18,628,104.24 | -27,870,068.76 | -10,732,899.22 | -5,119,675.48 | -236,313.87 | -5,648,701.01 | -125,443.48 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-29 |
审计意见(境内) | 带强调事项段的无保留意见 |