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) | 125,293,317.08 | 175,757,000.21 | 150,091,980.78 | 135,674,416.96 | 157,825,145.24 | 222,214,327.60 | 212,704,197.94 |
营业收入(元) | 125,293,317.08 | 175,757,000.21 | 150,091,980.78 | 135,674,416.96 | 157,825,145.24 | 222,214,327.60 | 212,704,197.94 |
二、营业总成本(元) | 158,855,953.10 | 220,869,274.73 | 157,561,893.25 | 210,726,712.64 | 181,402,203.40 | 258,845,318.99 | 245,005,426.50 |
营业成本(元) | 107,278,226.77 | 155,263,411.38 | 112,246,787.57 | 124,740,214.09 | 141,095,889.30 | 204,297,868.91 | 183,120,198.06 |
研发费用(元) | 14,176,505.86 | 11,612,236.12 | 15,717,156.10 | 16,204,838.60 | 14,035,465.52 | 18,555,975.92 | 20,217,132.84 |
营业税金及附加(元) | 1,909,156.71 | 1,749,501.59 | 1,828,758.96 | 5,270,221.99 | 1,014,817.59 | 2,629,892.93 | 1,373,780.28 |
销售费用(元) | 12,733,771.54 | 23,548,363.89 | 5,836,858.54 | 6,949,704.25 | 11,318,983.23 | 18,852,460.42 | 13,379,212.86 |
管理费用(元) | 16,793,530.50 | 25,045,633.17 | 17,619,815.69 | 38,707,720.96 | 20,691,775.30 | 20,273,046.51 | 16,872,953.60 |
财务费用(元) | 5,964,761.72 | 3,650,128.58 | 4,312,516.39 | 18,854,012.75 | -6,754,727.54 | -5,763,925.70 | 10,042,148.86 |
其中:利息费用(元) | 6,095,129.37 | 11,515,238.04 | 94,513.89 | 4,817,903.95 | 4,454,983.46 | 4,759,279.74 | 8,994,320.39 |
其中:利息收入(元) | 10,731.16 | -152,446.43 | 1,322,132.66 | 3,023,712.51 | 223,818.10 | 266,998.17 | 284,102.25 |
资产减值损失(元) | 3,395,431.10 | 6,636,249.29 | -11,256,239.36 | -37,644,897.84 | -8,611,910.68 | -5,792,411.02 | -11,189,281.68 |
信用减值损失(元) | 915,493.34 | 1,920,743.12 | -1,687,875.84 | -9,781,187.55 | 1,746,797.05 | 354,169.15 | -5,775,759.66 |
三、其他经营收益 | |||||||
资产处置收益(元) | 395,661.81 | 5,617.57 | -1,067,318.15 | -6,385,351.48 | - | 841,612.27 | 2,875,449.79 |
其他收益(元) | -166,490.57 | 5,262,980.85 | 2,149,766.16 | 1,890,161.50 | 1,554,395.10 | 4,875,316.49 | 5,395,068.20 |
四、营业利润(元) | -29,022,540.34 | -31,286,683.69 | -19,331,579.66 | -126,973,571.05 | -28,887,776.69 | -36,352,304.50 | -40,995,751.91 |
加:营业外收入(元) | 103,050.00 | -89,083.74 | 90,319.21 | -92,156.65 | 16,943.46 | 25,758.20 | 289,376.68 |
减:营业外支出(元) | 589,775.58 | 2,023,772.99 | 21,856.77 | -536,060.76 | 10,048.44 | 894.41 | 670,774.45 |
五、利润总额(元) | -29,509,265.92 | -33,399,540.42 | -19,263,117.22 | -126,529,666.94 | -28,880,881.67 | -36,327,440.71 | -41,377,149.68 |
减:所得税费用(元) | -663,242.21 | 348,817.27 | -628,342.40 | 7,129,012.95 | -2,760,188.99 | -5,615,776.27 | -6,945,191.49 |
六、净利润(元) | -28,846,023.71 | -33,748,357.69 | -18,634,774.82 | -133,658,679.89 | -26,120,692.68 | -30,711,664.44 | -34,431,958.19 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -28,846,023.71 | -33,748,357.69 | -18,634,774.82 | -133,658,679.89 | - | - | -34,431,958.19 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -28,841,972.95 | -33,745,120.28 | -18,633,430.33 | -133,636,729.69 | -26,117,098.65 | -30,705,705.40 | -34,424,079.07 |
少数股东损益(元) | -4,050.76 | -3,237.41 | -1,344.49 | -21,950.20 | -3,594.03 | -5,959.04 | -7,879.12 |
扣除非经常性损益后的净利润(元) | -28,619,444.75 | -36,412,979.40 | -20,161,570.34 | -132,051,407.44 | -29,735,240.81 | -36,853,813.64 | -42,061,076.59 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.04 | -0.04 | -0.02 | -0.17 | -0.03 | -0.04 | -0.04 |
二、稀释每股收益(元) | -0.04 | -0.04 | -0.02 | -0.17 | -0.03 | -0.04 | -0.04 |
九、综合收益总额(元) | -28,846,023.71 | -33,748,357.69 | -18,634,774.82 | -133,658,679.89 | -26,120,692.68 | -30,711,664.44 | -34,431,958.19 |
归属于母公司所有者的综合收益总额(元) | -28,841,972.95 | -33,745,120.28 | -18,633,430.33 | -133,636,729.69 | -26,117,098.65 | -30,705,705.40 | -34,424,079.07 |
归属于少数股东的综合收益总额(元) | -4,050.76 | -3,237.41 | -1,344.49 | -21,950.20 | -3,594.03 | -5,959.04 | -7,879.12 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 |