| 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) | 271,068,477.37 | 233,507,585.30 | 152,501,350.47 | 66,283,099.87 | 285,168,387.95 | 369,143,162.91 | 269,914,520.08 |
| 营业收入(元) | 271,068,477.37 | 233,507,585.30 | 152,501,350.47 | 66,283,099.87 | 285,168,387.95 | 369,143,162.91 | 269,914,520.08 |
| 二、营业总成本(元) | 291,349,798.93 | 255,471,055.35 | 189,744,325.01 | 151,952,548.18 | 280,892,002.87 | 331,881,568.61 | 267,493,857.66 |
| 营业成本(元) | 210,095,133.74 | 175,640,891.09 | 103,002,868.86 | 55,028,040.16 | 197,192,050.20 | 250,903,932.24 | 186,194,549.59 |
| 研发费用(元) | 20,543,897.58 | 18,033,295.85 | 26,668,141.76 | 29,421,833.05 | 27,584,451.39 | 22,463,785.54 | 23,089,868.74 |
| 营业税金及附加(元) | 1,503,963.40 | 1,236,670.41 | 1,258,830.06 | 3,688,579.71 | 1,836,173.45 | 1,911,476.02 | 1,183,014.88 |
| 销售费用(元) | 27,813,378.83 | 29,305,454.52 | 30,893,860.01 | 38,234,713.95 | 28,694,715.44 | 29,131,103.26 | 29,139,990.47 |
| 管理费用(元) | 25,546,048.34 | 26,768,997.67 | 21,969,680.14 | 21,155,035.57 | 22,393,599.39 | 25,630,364.62 | 24,542,784.23 |
| 财务费用(元) | 5,847,377.04 | 4,485,745.81 | 5,950,944.18 | 4,424,345.74 | 3,191,013.00 | 1,840,906.93 | 3,343,649.75 |
| 其中：利息费用(元) | 6,088,392.85 | 5,353,428.79 | 5,482,789.57 | 4,235,182.72 | 4,092,572.81 | 4,119,510.56 | 2,820,003.39 |
| 其中：利息收入(元) | 251,980.26 | 321,963.13 | 271,868.16 | 313,907.18 | 412,737.41 | 219,469.79 | 321,774.94 |
| 资产减值损失(元) | -1,050,236.38 | -2,981,636.09 | 1,451,490.91 | -71,079,066.14 | -514,090.59 | -465,805.72 | 411,565.97 |
| 信用减值损失(元) | -2,488,767.78 | -6,171,186.46 | 1,816,172.48 | -12,070,769.80 | 1,992,327.18 | -6,968,863.95 | 4,194,208.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,200,293.82 | 175,741.21 | -154,535.16 | -5,077,614.65 | -710,136.58 | -142,730.54 | -98,589.65 |
| 资产处置收益(元) | -30,430.91 | 102,566.52 | -9,004.85 | -32,367.73 | 184,197.63 | 77,102.99 | -84,089.57 |
| 其他收益(元) | 3,949,203.33 | 5,033,635.96 | 4,886,154.12 | 18,192,262.61 | 8,487,046.27 | 4,385,862.30 | 1,977,157.81 |
| 四、营业利润(元) | -22,101,847.12 | -25,804,348.91 | -29,252,697.04 | -155,737,004.02 | 13,715,728.99 | 34,147,159.38 | 8,820,915.89 |
| 加：营业外收入(元) | 16,387.06 | 257,544.99 | 466,820.73 | -566,222.80 | 1,230,001.91 | 2,685,900.72 | 842,869.59 |
| 减：营业外支出(元) | 105,111.55 | 429,295.12 | 2,219,266.82 | 792,643.27 | 236,561.40 | 1,839,783.31 | 1,350.06 |
| 五、利润总额(元) | -22,190,571.61 | -25,976,099.04 | -31,005,143.13 | -157,095,870.09 | 14,709,169.50 | 34,993,276.79 | 9,662,435.42 |
| 减：所得税费用(元) | -98,145.21 | -1,732,580.36 | 1,111,125.27 | 1,826,838.79 | 346,224.69 | 777,933.97 | 1,389,921.59 |
| 六、净利润(元) | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 | -158,922,708.88 | 14,362,944.81 | 34,215,342.82 | 8,272,513.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 | -158,922,708.88 | 14,362,944.81 | 34,215,342.82 | 8,272,513.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,289,036.03 | -21,863,042.57 | -31,014,019.07 | -158,020,982.29 | 14,203,141.50 | 34,194,434.83 | 8,274,221.36 |
| 少数股东损益(元) | -3,803,390.37 | -2,380,476.11 | -1,102,249.33 | -901,726.59 | 159,803.31 | 20,907.99 | -1,707.53 |
| 扣除非经常性损益后的净利润(元) | -20,007,935.17 | -23,248,337.63 | -33,331,349.87 | -162,591,599.98 | 3,766,427.42 | 30,362,336.43 | 5,029,718.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.08 | -0.42 | 0.04 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | -0.08 | -0.42 | 0.04 | 0.09 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | 9,747.56 | 25,729.98 | -25,164.91 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 9,747.56 | 25,729.98 | -25,164.91 |
| 九、综合收益总额(元) | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 | -158,933,021.51 | 14,372,692.37 | 34,241,072.80 | 8,247,348.92 |
| 归属于母公司所有者的综合收益总额(元) | -18,289,036.03 | -21,863,042.57 | -31,014,019.07 | -158,031,294.92 | 14,212,889.06 | 34,220,164.81 | 8,249,056.45 |
| 归属于少数股东的综合收益总额(元) | -3,803,390.37 | -2,380,476.11 | -1,102,249.33 | -901,726.59 | 159,803.31 | 20,907.99 | -1,707.53 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |