| 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) | 108,964,947.27 | 82,086,294.44 | 103,378,213.58 | 213,958,504.76 | 137,752,987.27 | 189,748,060.97 | 62,070,519.23 |
| 营业收入(元) | 108,964,947.27 | 82,086,294.44 | 103,378,213.58 | 213,958,504.76 | 137,752,987.27 | 189,748,060.97 | 62,070,519.23 |
| 二、营业总成本(元) | 122,449,149.60 | 104,210,327.37 | 118,749,588.70 | 229,288,553.94 | 160,833,174.74 | 209,269,820.97 | 90,161,727.17 |
| 营业成本(元) | 106,226,205.94 | 75,071,483.38 | 97,897,179.16 | 202,123,913.72 | 130,639,381.03 | 178,919,519.17 | 58,878,030.70 |
| 研发费用(元) | 534,736.37 | 2,266,226.01 | 2,534,912.73 | -33,377.51 | 966,746.91 | 1,233,447.85 | 921,767.23 |
| 营业税金及附加(元) | 250,626.34 | 315,275.06 | 337,343.76 | 377,176.83 | 229,922.89 | 210,335.88 | 196,188.04 |
| 销售费用(元) | 4,149,315.19 | 3,596,226.85 | 5,001,999.00 | 9,158,991.98 | 5,275,782.14 | 6,615,791.25 | 9,905,084.82 |
| 管理费用(元) | 11,513,583.27 | 17,234,312.38 | 13,977,783.89 | 19,360,879.13 | 17,631,646.76 | 16,504,357.21 | 20,219,909.04 |
| 财务费用(元) | -225,317.51 | 5,726,803.69 | -999,629.84 | -1,699,030.21 | 6,089,695.01 | 5,786,369.61 | 40,747.34 |
| 其中：利息费用(元) | 421,851.19 | 403,543.55 | 412,763.00 | 377,069.40 | 350,233.72 | 341,052.43 | 225,708.75 |
| 其中：利息收入(元) | 97,798.26 | -75,070.85 | 30,009.93 | 58,386.67 | 220,133.30 | 20,800.71 | 16,267.74 |
| 资产减值损失(元) | -597,723.76 | -1,161,476.32 | 500,227.55 | -42,989,734.17 | 548,495.83 | -1,497,328.57 | -830,653.05 |
| 信用减值损失(元) | -5,847,446.36 | -2,867,317.23 | 3,204,472.84 | -22,354,142.31 | -12,459,087.94 | -6,231,377.66 | 4,771,747.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -63,672.45 | - | - | - |
| 资产处置收益(元) | - | - | - | 52,657.73 | -95,828.76 | - | - |
| 其他收益(元) | 107,858.34 | 2,526.33 | 96,220.21 | 65,490.17 | 69,670.04 | 94,615.18 | 51,388.51 |
| 四、营业利润(元) | -19,834,599.99 | -26,150,300.15 | -11,570,454.52 | -80,619,450.21 | -35,805,988.84 | -27,305,762.42 | -24,098,725.34 |
| 加：营业外收入(元) | 98.20 | 2.65 | 0.68 | 15,047,788.48 | 6,945.42 | 0.81 | 9.94 |
| 减：营业外支出(元) | 3,954,505.31 | - | 18,129.04 | 50,912.41 | 8,707.73 | -4,609.78 | 4,611.66 |
| 五、利润总额(元) | -23,789,007.10 | -26,150,297.50 | -11,588,582.88 | -65,622,574.14 | -35,807,751.15 | -27,301,151.83 | -24,103,327.06 |
| 减：所得税费用(元) | -1,466,727.01 | -1,342,466.77 | 1,508,763.17 | -10,277,411.63 | -500,102.74 | -1,844,713.04 | 631,045.12 |
| 六、净利润(元) | -22,322,280.09 | -24,807,830.73 | -13,097,346.05 | -55,345,162.51 | -35,307,648.41 | -25,456,438.79 | -24,734,372.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,322,280.09 | -24,807,830.73 | -13,097,346.05 | -55,345,162.51 | -35,307,648.41 | -25,456,438.79 | -24,734,372.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,733,946.55 | -24,921,580.41 | -13,064,471.97 | -55,311,462.30 | -35,181,061.66 | -25,379,218.65 | -24,461,859.99 |
| 少数股东损益(元) | -588,333.54 | 113,749.68 | -32,874.08 | -33,700.21 | -126,586.75 | -77,220.14 | -272,512.19 |
| 扣除非经常性损益后的净利润(元) | -18,426,132.08 | -24,980,252.93 | -13,110,313.40 | -69,988,936.62 | -34,669,424.63 | -25,395,819.80 | -24,506,410.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | -0.02 | -0.09 | -0.05 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | -0.02 | -0.09 | -0.05 | -0.04 | -0.04 |
| 八、其他综合收益(元) | -694,318.28 | 5,346,956.05 | -1,403,108.46 | -2,045,944.50 | 5,871,267.96 | 5,491,336.80 | -415,886.63 |
| 归属于母公司股东的其他综合收益(元) | -694,318.28 | 5,346,956.05 | -1,403,108.46 | -2,045,944.50 | 5,871,267.96 | 5,491,336.80 | -415,886.63 |
| 九、综合收益总额(元) | -23,016,598.37 | -19,460,874.68 | -14,500,454.51 | -57,391,107.01 | -29,436,380.45 | -19,965,101.99 | -25,150,258.81 |
| 归属于母公司所有者的综合收益总额(元) | -22,428,264.83 | -19,574,624.36 | -14,467,580.43 | -57,357,406.80 | -29,309,793.70 | -19,887,881.85 | -24,877,746.62 |
| 归属于少数股东的综合收益总额(元) | -588,333.54 | 113,749.68 | -32,874.08 | -33,700.21 | -126,586.75 | -77,220.14 | -272,512.19 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |