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) | 142,815,626.47 | 140,814,939.68 | 105,487,175.26 | 147,439,940.64 | 147,702,715.57 | 157,916,239.50 | 131,600,720.79 |
营业收入(元) | 142,815,626.47 | 140,814,939.68 | 105,487,175.26 | 147,439,940.64 | 147,702,715.57 | 157,916,239.50 | 131,600,720.79 |
二、营业总成本(元) | 161,953,039.81 | 149,161,168.45 | 125,137,322.86 | 187,063,616.36 | 170,518,821.97 | 162,045,186.36 | 154,179,192.09 |
营业成本(元) | 121,954,861.57 | 111,416,883.82 | 86,173,599.85 | 131,630,928.24 | 131,767,606.75 | 131,883,518.39 | 106,396,035.59 |
研发费用(元) | 3,909,631.24 | 3,248,198.64 | 3,537,297.61 | 3,139,432.63 | 2,583,491.17 | 2,708,808.61 | 4,157,099.97 |
营业税金及附加(元) | 1,792,514.95 | 1,644,808.40 | 1,537,033.95 | 2,202,156.00 | 1,788,452.94 | 1,477,272.73 | 1,805,873.64 |
销售费用(元) | 6,602,413.13 | 6,071,990.05 | 7,475,555.79 | 13,588,742.22 | 7,444,885.84 | 4,665,824.51 | 9,077,832.35 |
管理费用(元) | 19,700,656.81 | 19,881,189.44 | 18,563,808.65 | 17,090,124.38 | 19,790,353.55 | 15,700,119.81 | 24,918,659.26 |
财务费用(元) | 7,992,962.11 | 6,898,098.10 | 7,850,027.01 | 19,412,232.89 | 7,144,031.72 | 5,609,642.31 | 7,823,691.28 |
其中:利息费用(元) | 7,492,737.18 | 7,941,732.90 | 6,819,350.71 | 16,502,594.82 | 10,195,193.59 | 7,977,830.23 | 7,132,662.05 |
其中:利息收入(元) | -19,011.13 | 83,278.23 | 162,794.28 | 54,701.61 | 58,582.45 | 84,881.08 | 49,325.82 |
信用减值损失(元) | - | - | - | -49,781,885.34 | 97,729.45 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 188,728.07 | - | - | - | - | -20,054.42 | -13,889.05 |
加:投资收益(元) | 238,251.54 | 18,393.86 | 35,949.86 | 1,921,880.70 | -1,874,700.69 | 1,163,590.50 | 578,154.52 |
资产处置收益(元) | 67,091.33 | - | - | - | - | - | - |
其他收益(元) | 752,005.85 | 423,705.85 | 519,822.58 | 721,274.85 | 729,903.28 | 814,059.38 | 433,586.47 |
四、营业利润(元) | -17,891,336.55 | -7,679,308.96 | -19,094,375.16 | -142,168,844.15 | -23,863,174.36 | -1,886,486.82 | -21,580,619.36 |
加:营业外收入(元) | 530,608.53 | 19,648.17 | 716,721.80 | 855,310.50 | 21,617.46 | 4.09 | 811.69 |
减:营业外支出(元) | 65,955.24 | 125,826.18 | 19.58 | 247,741.41 | 304,191.95 | 75,108.41 | 42,880.85 |
五、利润总额(元) | -17,426,683.26 | -7,785,486.97 | -18,377,672.94 | -141,561,275.06 | -24,145,748.85 | -1,961,591.14 | -21,622,688.52 |
减:所得税费用(元) | -3,189,897.69 | -823,117.51 | -4,186,918.37 | 9,338,666.54 | -6,937,747.28 | 1,512,542.06 | -5,464,806.12 |
六、净利润(元) | -14,236,785.57 | -6,962,369.46 | -14,190,754.57 | -150,899,941.60 | -17,208,001.57 | -3,474,133.20 | -16,157,882.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -14,236,785.57 | -6,962,369.46 | -14,190,754.57 | -150,899,941.60 | -17,208,001.57 | -3,474,133.20 | -16,157,882.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -14,217,633.90 | -7,505,513.00 | -13,978,180.53 | -151,157,431.41 | -17,037,962.94 | -2,062,796.27 | -17,463,773.45 |
少数股东损益(元) | -19,151.67 | 543,143.54 | -212,574.04 | 257,489.81 | -170,038.63 | -1,411,336.93 | 1,305,891.05 |
扣除非经常性损益后的净利润(元) | -15,430,001.05 | -7,925,109.26 | -14,944,573.20 | -155,122,617.04 | -17,388,018.76 | -2,623,689.94 | -17,727,877.26 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.04 | -0.02 | -0.04 | -0.47 | -0.05 | -0.01 | -0.05 |
二、稀释每股收益(元) | -0.04 | -0.02 | -0.04 | -0.47 | -0.05 | -0.01 | -0.05 |
八、其他综合收益(元) | -408,707.16 | 3,316,028.98 | -686,071.25 | -1,421,114.40 | 3,509,726.46 | 3,381,799.38 | -291,861.35 |
归属于母公司股东的其他综合收益(元) | -408,707.16 | 3,316,028.98 | -686,071.25 | -1,421,114.40 | 3,509,726.46 | 3,381,799.38 | -291,861.35 |
九、综合收益总额(元) | -14,645,492.73 | -3,646,340.48 | -14,876,825.82 | -152,321,056.00 | -13,698,275.11 | -92,333.82 | -16,449,743.75 |
归属于母公司所有者的综合收益总额(元) | -14,626,341.06 | -4,189,484.02 | -14,664,251.78 | -152,578,545.81 | -13,528,236.48 | 1,319,003.11 | -17,755,634.80 |
归属于少数股东的综合收益总额(元) | -19,151.67 | 543,143.54 | -212,574.04 | 257,489.81 | -170,038.63 | -1,411,336.93 | 1,305,891.05 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |