| 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) | 18,684,554.01 | 22,239,508.72 | 27,864,128.39 | 56,259,137.85 | 37,683,291.31 | 15,807,322.42 | 14,355,934.75 |
| 营业收入(元) | 18,684,554.01 | 22,239,508.72 | 27,864,128.39 | 56,259,137.85 | 37,683,291.31 | 15,807,322.42 | 14,355,934.75 |
| 二、营业总成本(元) | 28,500,670.89 | 40,629,552.35 | 34,018,990.47 | 81,238,776.84 | 44,112,099.02 | 27,947,508.37 | 24,685,860.27 |
| 营业成本(元) | 10,381,974.81 | 14,382,021.20 | 18,890,114.26 | 51,694,842.77 | 27,902,522.97 | 5,024,420.36 | 7,735,602.47 |
| 研发费用(元) | 1,453,243.47 | 1,795,541.12 | 2,441,023.57 | 4,092,237.47 | 4,005,592.68 | 4,264,855.22 | 3,752,917.26 |
| 营业税金及附加(元) | 63,298.54 | -1,299.91 | 52,449.41 | 108,461.54 | 76,358.80 | 91,019.45 | 76,902.58 |
| 销售费用(元) | 7,213,524.59 | 3,028,021.69 | 3,679,259.18 | 5,025,932.42 | 3,410,669.76 | 3,419,061.25 | 3,401,911.67 |
| 管理费用(元) | 4,844,882.18 | 15,990,253.01 | 5,220,297.18 | 13,964,344.37 | 7,747,220.53 | 11,625,256.51 | 7,224,926.73 |
| 财务费用(元) | 4,543,747.30 | 5,435,015.24 | 3,735,846.87 | 6,352,958.27 | 969,734.28 | 3,522,895.58 | 2,493,599.56 |
| 其中：利息费用(元) | 4,469,419.01 | 6,122,613.85 | 3,664,098.74 | 7,505,127.36 | 2,971,544.29 | 5,137,368.63 | 3,871,473.71 |
| 其中：利息收入(元) | 1,191.70 | 137,966.41 | 85,758.18 | 1,370,648.93 | 1,371,961.91 | 1,376,900.68 | 1,395,602.57 |
| 资产减值损失(元) | -663,998.24 | - | - | -2,071,731.49 | -526,909.42 | - | - |
| 信用减值损失(元) | -18,217,133.22 | - | - | -33,330,511.31 | -39,177,574.52 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -2,989,207.92 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,989,207.92 | - | - | - |
| 资产处置收益(元) | -53,252.17 | -26,877.20 | -3,578.55 | 46,395.87 | -91,984.51 | 1,225,323.41 | -66,575.91 |
| 其他收益(元) | 503,109.65 | 201,063.32 | 164,145.09 | 423,299.63 | 271,928.16 | 2,432,306.51 | 317,301.03 |
| 四、营业利润(元) | -28,247,390.86 | -12,845,334.48 | -5,994,295.54 | -62,901,394.21 | -45,953,348.00 | -3,843,753.63 | -10,079,200.40 |
| 加：营业外收入(元) | 79.34 | 118.24 | 118.96 | 50,747.47 | 118.90 | - | - |
| 减：营业外支出(元) | 436,931.96 | 1,799,553.62 | 303,085.35 | 2,918,008.18 | 684,785.12 | - | - |
| 五、利润总额(元) | -28,684,243.48 | -14,644,769.86 | -6,297,261.93 | -65,768,654.92 | -46,638,014.22 | -6,668,504.91 | -10,079,200.40 |
| 减：所得税费用(元) | -2,474,522.15 | 1,124,768.59 | 350,803.85 | -3,854,583.92 | -5,493,680.80 | - | - |
| 六、净利润(元) | -26,209,721.33 | -15,769,538.45 | -6,648,065.78 | -61,914,071.00 | -41,144,333.42 | -8,490,233.04 | -10,079,200.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,209,721.33 | -15,769,538.45 | -6,648,065.78 | -61,914,071.00 | -41,144,333.42 | -8,490,233.04 | -10,079,200.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -26,206,619.54 | -15,767,028.76 | -6,645,244.38 | -61,917,351.97 | -41,115,179.50 | -8,420,516.31 | -10,003,400.98 |
| 少数股东损益(元) | -3,101.79 | -2,509.69 | -2,821.40 | 3,280.97 | -29,153.92 | -69,716.73 | -75,799.42 |
| 扣除非经常性损益后的净利润(元) | -26,146,514.75 | -14,148,276.18 | -6,424,699.44 | -59,622,550.99 | -40,724,511.46 | -9,618,471.63 | -9,969,257.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.02 | -0.21 | -0.14 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.02 | -0.21 | -0.14 | -0.03 | -0.03 |
| 九、综合收益总额(元) | -26,209,721.33 | -15,769,538.45 | -6,648,065.78 | -61,914,071.00 | -41,144,333.42 | -8,490,233.04 | -10,079,200.40 |
| 归属于母公司所有者的综合收益总额(元) | -26,206,619.54 | -15,767,028.76 | -6,645,244.38 | -61,917,351.97 | -41,115,179.50 | -8,420,516.31 | -10,003,400.98 |
| 归属于少数股东的综合收益总额(元) | -3,101.79 | -2,509.69 | -2,821.40 | 3,280.97 | -29,153.92 | -69,716.73 | -75,799.42 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 |