| 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 |
| 报表类型 | 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) | 23,142,737.70 | 72,276,895.88 | 36,590,648.00 | 75,815,755.21 | 56,474,335.21 |
| 营业收入(元) | 23,142,737.70 | 72,276,895.88 | 36,590,648.00 | 75,815,755.21 | 56,474,335.21 |
| 二、营业总成本(元) | 52,951,848.61 | 108,795,335.76 | 66,087,006.79 | 88,614,773.02 | 78,362,550.03 |
| 营业成本(元) | 11,981,511.86 | 72,355,243.23 | 26,892,799.16 | 54,663,861.07 | 38,742,064.36 |
| 研发费用(元) | 2,781,420.53 | 2,416,157.66 | 4,064,035.09 | 5,174,958.50 | 5,302,440.43 |
| 营业税金及附加(元) | 1,554,927.62 | 1,990,320.72 | 1,592,847.64 | 1,580,776.97 | 1,764,967.19 |
| 销售费用(元) | 8,589,055.77 | 1,388,672.63 | 12,773,766.28 | 10,709,619.54 | 12,325,872.59 |
| 管理费用(元) | 18,475,699.42 | 23,876,993.76 | 12,892,555.43 | 9,488,326.12 | 12,092,844.28 |
| 财务费用(元) | 9,569,233.41 | 6,767,947.75 | 7,871,003.20 | 6,997,230.82 | 8,134,361.18 |
| 其中：利息费用(元) | 5,890,628.89 | 23,815,427.72 | 3,174,563.75 | 7,688,417.02 | 8,129,274.61 |
| 其中：利息收入(元) | 75,593.19 | 11,693,086.63 | 688,582.25 | 619,042.07 | 104,441.92 |
| 资产减值损失(元) | - | -45,299,404.30 | - | - | - |
| 信用减值损失(元) | -2,284,024.50 | -49,116,475.92 | -8,604,005.33 | 5,840,425.73 | -5,450,590.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -5,442,294.96 | 123,099,128.42 | -5,572,504.34 | -7,636,870.28 | -5,870,137.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -18,693,081.53 | - | - | -5,870,137.16 |
| 资产处置收益(元) | -1,008.67 | 87,182.98 | -11,152.00 | -12,766.52 | -1,641.24 |
| 其他收益(元) | 31,361.40 | 400,000.00 | 176,863.92 | 356,952.37 | 237,156.73 |
| 四、营业利润(元) | -37,505,077.64 | -7,348,008.70 | -43,069,464.76 | -14,251,276.51 | -32,973,427.32 |
| 加：营业外收入(元) | 428,843.93 | 2,071,699.60 | -185,360.52 | 413,280.98 | 125,433.50 |
| 减：营业外支出(元) | 576,795.07 | 167,468,275.63 | 629,824.39 | 99,047.47 | 99,074.12 |
| 五、利润总额(元) | -37,653,028.78 | -172,744,584.73 | -43,884,649.67 | -13,937,043.00 | -32,947,067.94 |
| 减：所得税费用(元) | 270,861.24 | 7,708,382.95 | -1,286,869.76 | 991,187.54 | -844,073.74 |
| 六、净利润(元) | -37,923,890.02 | -180,452,967.68 | -42,597,779.91 | -14,928,230.54 | -32,102,994.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -37,923,890.02 | -180,452,967.68 | -42,597,779.91 | -14,928,230.54 | -32,102,994.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -35,386,527.49 | -180,032,305.47 | -42,406,369.12 | -14,826,784.75 | -31,972,221.79 |
| 少数股东损益(元) | -2,537,362.53 | -420,662.21 | -191,410.79 | -101,445.79 | -130,772.41 |
| 扣除非经常性损益后的净利润(元) | -35,286,568.84 | -140,739,291.43 | -41,756,896.13 | -15,468,213.99 | -32,251,086.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | -0.44 | -0.10 | -0.04 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | -0.44 | -0.10 | -0.04 | -0.08 |
| 九、综合收益总额(元) | -37,923,890.02 | -180,452,967.68 | -42,597,779.91 | -14,928,230.54 | -32,102,994.20 |
| 归属于母公司所有者的综合收益总额(元) | -35,386,527.49 | -180,032,305.47 | -42,406,369.12 | -14,826,784.75 | -31,972,221.79 |
| 归属于少数股东的综合收益总额(元) | -2,537,362.53 | -420,662.21 | -191,410.79 | -101,445.79 | -130,772.41 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 无法(拒绝)表示意见 |