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 | |
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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) | 130,574,742.20 | 132,059,211.41 | 184,041,759.82 | 196,144,483.95 | 110,061,967.55 | 227,114,056.82 | 90,501,011.91 |
营业收入(元) | 130,574,742.20 | 132,059,211.41 | 184,041,759.82 | 196,144,483.95 | 110,061,967.55 | 227,114,056.82 | 90,501,011.91 |
二、营业总成本(元) | 143,978,325.65 | 126,652,773.34 | 175,988,881.60 | 168,663,292.63 | 123,062,148.80 | 228,262,242.01 | 103,298,205.08 |
营业成本(元) | 100,736,642.34 | 81,665,302.41 | 134,854,402.48 | 125,968,621.33 | 85,264,216.63 | 192,787,217.44 | 61,521,014.75 |
研发费用(元) | 17,310,854.78 | 13,964,901.46 | 12,258,166.97 | 14,817,306.13 | 15,043,909.01 | 11,011,868.67 | 15,143,497.20 |
营业税金及附加(元) | 808,875.56 | 910,664.32 | 1,324,969.42 | 1,329,100.44 | 445,808.67 | 519,374.02 | 399,815.94 |
销售费用(元) | 8,152,613.30 | 12,180,447.27 | 10,885,198.79 | 14,471,011.26 | 6,798,200.81 | 9,852,962.71 | 6,894,582.56 |
管理费用(元) | 16,404,081.31 | 17,174,645.77 | 14,526,827.56 | 13,377,758.49 | 14,718,904.71 | 13,945,205.21 | 15,975,016.17 |
财务费用(元) | 565,258.36 | 756,812.11 | 2,139,316.38 | -1,300,505.02 | 791,108.97 | 145,613.96 | 3,364,278.46 |
其中:利息费用(元) | - | 3,336,259.08 | 2,512,675.25 | 2,179,747.81 | 2,267,764.98 | 2,672,894.01 | 2,392,938.65 |
其中:利息收入(元) | - | 2,128,235.13 | 453,306.65 | 6,483,388.07 | -3,199,499.36 | 1,205,082.16 | 290,359.96 |
资产减值损失(元) | -745,843.83 | -1,558,917.33 | -1,239,426.90 | - | - | - | 11,558.00 |
信用减值损失(元) | 7,783,115.35 | -13,205,361.54 | -13,948,746.33 | -23,605,575.68 | 688,554.77 | -16,258,350.66 | -9,660,297.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -13,446,283.82 | -345,169.68 | -953,038.48 | - | - | - | - |
加:投资收益(元) | 149,531.36 | 1,233,922.12 | 9,273,528.10 | 425,493.15 | 1,352,387.16 | -186,636.95 | 4,340,643.66 |
其中:对联营企业和合营企业的投资收益(元) | 6,660,000.00 | -385,992.89 | -893,151.45 | -610,193.56 | -1,026,556.56 | -1,199,129.99 | 137,525.76 |
资产处置收益(元) | 149,413.58 | - | - | 111,267.19 | -12,623.89 | - | - |
其他收益(元) | 214,724.75 | -1,404,731.63 | 1,764,673.78 | 2,533,711.46 | 155,475.99 | 1,023.85 | 224,921.44 |
四、营业利润(元) | -19,298,926.06 | -9,961,265.43 | 2,949,868.39 | 31,846.81 | -10,816,387.22 | -17,577,667.58 | -17,880,367.89 |
加:营业外收入(元) | 1,747,037.48 | 3,451,716.42 | 278,764.76 | 105,712,488.82 | 1,708,129.46 | 1,390,792.75 | 1,428,197.92 |
减:营业外支出(元) | 156,767.24 | - | - | 284,898.30 | 10,548.32 | 123,585.77 | 45,140.62 |
五、利润总额(元) | -17,708,655.82 | -6,530,268.51 | 3,228,633.15 | 105,459,437.33 | -9,118,806.08 | -16,310,460.60 | -16,497,310.59 |
减:所得税费用(元) | -5,781,005.23 | -3,912,246.31 | 376,556.24 | 14,479,587.88 | -5,645,905.32 | -1,927,261.32 | -3,727,100.41 |
六、净利润(元) | -11,927,650.59 | -2,618,022.20 | 2,852,076.91 | 90,979,849.45 | -3,472,900.76 | -14,383,199.28 | -12,770,210.18 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -11,927,650.59 | -2,618,022.20 | 2,852,076.91 | 90,979,849.45 | -3,472,900.76 | -14,383,199.28 | -12,770,210.18 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -12,168,669.48 | -3,610,415.50 | 2,356,945.32 | 90,920,682.88 | -3,242,173.64 | -14,224,822.66 | -12,693,832.86 |
少数股东损益(元) | 241,018.89 | 992,393.30 | 495,131.59 | 59,166.57 | -230,727.12 | -158,376.62 | -76,377.32 |
扣除非经常性损益后的净利润(元) | -3,427,760.73 | -6,291,853.62 | -7,115,723.95 | -10,812,331.46 | -6,584,012.55 | -16,237,481.81 | -17,572,583.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.06 | -0.02 | 0.01 | 0.48 | -0.02 | -0.08 | -0.07 |
二、稀释每股收益(元) | -0.06 | -0.01 | 0.02 | 0.49 | -0.02 | -0.07 | -0.07 |
八、其他综合收益(元) | -13,799.55 | 36,564.20 | 21,364.44 | -116,488.26 | 80,164.11 | 110,450.00 | -16,725.00 |
归属于母公司股东的其他综合收益(元) | -13,799.55 | 36,564.20 | 21,364.44 | -116,488.26 | 80,164.11 | 110,450.00 | -16,725.00 |
九、综合收益总额(元) | -11,941,450.14 | -2,581,458.00 | 2,873,441.35 | 90,863,361.19 | -3,392,736.65 | -14,272,749.28 | -12,786,935.18 |
归属于母公司所有者的综合收益总额(元) | -12,182,469.03 | -3,573,851.30 | 2,378,309.76 | 90,804,194.62 | -3,162,009.53 | -14,114,372.66 | -12,710,557.86 |
归属于少数股东的综合收益总额(元) | 241,018.89 | 992,393.30 | 495,131.59 | 59,166.57 | -230,727.12 | -158,376.62 | -76,377.32 |
公告日期 | 2023-10-24 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |