| 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) | 214,719,024.70 | 250,263,747.81 | 150,599,832.55 | 761,308,307.64 | 155,144,733.35 | 176,751,190.84 | 196,426,783.79 |
| 营业收入(元) | 214,719,024.70 | 250,263,747.81 | 150,599,832.55 | 761,308,307.64 | 155,144,733.35 | 176,751,190.84 | 196,426,783.79 |
| 二、营业总成本(元) | 233,181,975.24 | 257,486,629.61 | 155,356,912.19 | 681,795,068.28 | 208,526,733.02 | 201,385,308.65 | 189,185,117.31 |
| 营业成本(元) | 137,506,722.47 | 154,835,523.43 | 73,187,539.74 | 587,011,906.04 | 86,751,850.17 | 109,094,302.54 | 99,401,068.88 |
| 研发费用(元) | 17,085,093.60 | 21,835,054.58 | 16,697,507.47 | 20,533,525.78 | 24,854,910.58 | 17,346,662.26 | 17,152,425.50 |
| 营业税金及附加(元) | 1,495,663.47 | 2,878,978.96 | 1,805,768.86 | 9,692,311.73 | 1,293,913.29 | 3,272,441.32 | 1,367,997.80 |
| 销售费用(元) | 45,444,166.83 | 54,941,531.73 | 34,546,000.88 | 64,966,129.32 | 55,471,456.44 | 35,494,385.32 | 46,672,886.58 |
| 管理费用(元) | 24,997,514.07 | 25,100,099.21 | 25,630,906.85 | 30,039,187.30 | 30,428,317.15 | 26,754,447.71 | 23,345,965.18 |
| 财务费用(元) | 6,652,814.80 | -2,104,558.30 | 3,489,188.39 | -30,447,991.89 | 9,726,285.39 | 9,423,069.50 | 1,244,773.37 |
| 其中：利息费用(元) | 16,745,351.16 | 18,227,412.34 | 15,322,663.43 | 32,183,763.61 | 4,379,841.18 | 11,845,864.70 | 1,348,971.78 |
| 其中：利息收入(元) | 7,484,777.39 | 43,690,859.04 | -12,250,161.60 | 56,040,820.10 | 773,005.63 | 722,734.21 | -145,340.40 |
| 资产减值损失(元) | -334,542.99 | - | - | -110,705,330.62 | 1,289,750.47 | - | - |
| 信用减值损失(元) | -2,694,709.78 | 15,877,274.82 | -105,747.14 | 489,968.85 | -1,774,220.38 | -21,957,586.66 | 239,614.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 557,647.21 | -922,459.97 | 300,712.33 | -1,607,438.14 | 872,403.64 | 2,562,255.81 | 100,684.93 |
| 资产处置收益(元) | 139,703.07 | - | 18,417.97 | 161,031.71 | 91,913.83 | -56,282.58 | 19,469.03 |
| 其他收益(元) | 3,097,507.79 | 5,655,637.16 | 2,824,657.05 | 1,115,480.17 | 14,611,094.49 | 3,480,492.20 | 4,933,603.12 |
| 四、营业利润(元) | -17,697,345.24 | 9,531,206.16 | -1,719,039.43 | -31,033,048.67 | -38,291,057.62 | -38,568,321.13 | 12,535,038.42 |
| 加：营业外收入(元) | 415,807.67 | 163,321.53 | 42,166.25 | -22,270.15 | 180,414.64 | 108,505.31 | 47,576.84 |
| 减：营业外支出(元) | 1,803,201.47 | 186,336.34 | 50,532.39 | 697,953.96 | 306,584.29 | 63,166.00 | 30,924.08 |
| 五、利润总额(元) | -19,084,739.04 | 9,508,191.35 | -1,727,405.57 | -31,753,272.78 | -38,417,227.27 | -38,522,981.82 | 12,551,691.18 |
| 减：所得税费用(元) | 1,067,823.41 | 2,705,045.80 | 3,252,726.67 | 9,656,872.14 | -2,587,721.84 | 1,680,974.60 | 3,189,851.49 |
| 六、净利润(元) | -20,152,562.45 | 6,803,145.55 | -4,980,132.24 | -41,410,144.92 | -35,829,505.43 | -40,203,956.42 | 9,361,839.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,152,562.45 | - | - | -41,410,144.92 | - | - | 9,361,839.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,499,556.79 | 7,042,395.17 | -2,590,555.54 | -41,890,780.29 | -35,382,870.93 | -35,852,785.60 | 9,451,237.79 |
| 少数股东损益(元) | -1,653,005.66 | -239,249.62 | -2,389,576.70 | 480,635.37 | -446,634.50 | -4,351,170.82 | -89,398.10 |
| 扣除非经常性损益后的净利润(元) | -18,142,387.15 | 6,908,043.14 | -3,476,358.28 | -45,363,721.75 | -36,549,891.35 | -36,441,749.09 | 8,838,447.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | -0.01 | -0.09 | -0.07 | -0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | -0.01 | -0.09 | -0.07 | -0.07 | 0.02 |
| 九、综合收益总额(元) | -20,152,562.45 | 6,803,145.55 | -4,980,132.24 | -60,360,144.92 | -35,829,505.43 | -40,203,956.42 | 9,361,839.69 |
| 归属于母公司所有者的综合收益总额(元) | -18,499,556.79 | 7,042,395.17 | -2,590,555.54 | -60,840,780.29 | -35,382,870.93 | -35,852,785.60 | 9,451,237.79 |
| 归属于少数股东的综合收益总额(元) | -1,653,005.66 | -239,249.62 | -2,389,576.70 | 480,635.37 | -446,634.50 | -4,351,170.82 | -89,398.10 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |