| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 12,338,506.71 | 20,230,985.16 | 73,316,174.25 | 20,038,056.22 | 18,875,470.43 | 5,590,088.17 | 7,280,349.15 | 4,548,107.28 | 7,465,008.70 | 6,580,681.61 |
| 营业收入(元) | 12,338,506.71 | 20,230,985.16 | 73,316,174.25 | 20,038,056.22 | 18,875,470.43 | 5,590,088.17 | 7,280,349.15 | 4,548,107.28 | 7,465,008.70 | 6,580,681.61 |
| 二、营业总成本(元) | 31,675,964.82 | 34,119,859.52 | 97,861,960.58 | 41,014,113.88 | 30,384,886.44 | 18,250,535.08 | 32,131,056.49 | 20,169,906.91 | 23,280,565.26 | 21,667,310.59 |
| 营业成本(元) | 11,397,682.01 | 17,781,916.68 | 79,131,120.33 | 16,013,176.55 | 15,495,349.62 | 3,675,193.07 | 5,006,392.80 | 3,559,544.27 | 4,300,372.34 | 4,712,287.96 |
| 研发费用(元) | 1,157,153.47 | 856,115.72 | 1,470,804.84 | 2,992,922.37 | 404,391.44 | 364,591.12 | 373,263.70 | 304,878.86 | 279,769.30 | 367,475.95 |
| 营业税金及附加(元) | 744,655.58 | 206,467.75 | 1,870,166.08 | 315,534.56 | -430,287.07 | 959,212.29 | 2,548,961.35 | 170,119.33 | 180,520.74 | 325,458.04 |
| 销售费用(元) | 4,425,043.65 | 2,328,796.59 | 2,092,377.99 | 1,971,800.17 | 1,103,390.47 | 538,598.81 | 827,787.42 | 473,684.03 | 645,878.57 | 499,657.89 |
| 管理费用(元) | 12,296,528.47 | 13,180,970.03 | 14,891,217.93 | 15,136,894.22 | 11,035,318.28 | 10,241,342.00 | 20,122,927.01 | 11,380,148.02 | 15,973,441.61 | 14,485,177.26 |
| 财务费用(元) | 1,654,901.64 | -234,407.25 | -1,593,726.59 | 4,583,786.01 | 2,776,723.70 | 2,471,597.79 | 3,251,724.21 | 4,281,532.40 | 1,900,582.70 | 1,277,253.49 |
| 其中：利息费用(元) | 2,377,854.62 | 472,925.23 | 4,156,753.07 | -1,133,158.95 | 505,001.53 | 1,337,133.64 | 3,722,686.64 | 1,155,625.90 | 234,077.13 | 1,397,038.49 |
| 其中：利息收入(元) | 71,873.13 | 2,520.48 | 299,043.52 | 40,447.98 | 15,656.21 | 3,011.34 | 127,129.02 | 45,297.30 | -93,591.64 | 119,785.00 |
| 资产减值损失(元) | -23,577.17 | 94,096.77 | - | - | - | - | -56,772,852.71 | -250,000.00 | -3,170,174.93 | -179,825.07 |
| 信用减值损失(元) | 1,596,757.63 | -39,395.23 | 6,705,948.58 | -463,570.08 | 1,381,379.45 | -143,184.66 | 1,717,767.93 | -145,276.03 | 930,483.93 | 2,218.56 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -1,125,166.84 | 973.55 | 1,130,370.00 | - | - | -706,478.39 | - | - | - | 3,418.67 |
| 资产处置收益(元) | -1,908,935.00 | -589,385.97 | 2,187,759.44 | 65,561,526.04 | -617,355.85 | 12,996,666.74 | -597,110.39 | 55,269.06 | 1,845,119.87 | -1,441,572.14 |
| 其他收益(元) | 122,634.80 | 31,367.35 | 68,378.29 | 266,195.27 | 678,769.42 | 15,570.57 | 80,030.45 | 204,000.00 | 10,691.99 | 437,648.02 |
| 四、营业利润(元) | -20,675,744.69 | -14,391,217.89 | -20,751,959.52 | 44,417,621.26 | -9,360,144.60 | -497,872.65 | -79,951,990.64 | -15,757,806.60 | -16,202,854.37 | -16,264,740.94 |
| 加：营业外收入(元) | 30,322.86 | 8,216.17 | -903,762.78 | 64,185.00 | 3,229,027.06 | 5,548.97 | 168,414.65 | 26,891.17 | 187,311.81 | 100,608.15 |
| 减：营业外支出(元) | 10,792,606.99 | 42,673.54 | 23,141,099.85 | 5,091,389.56 | -6,497,394.59 | 8,084,584.05 | 10,340,658.41 | 1,128,325.26 | 3,380,147.13 | 58,178.55 |
| 五、利润总额(元) | -31,438,028.82 | -14,425,675.26 | -44,796,822.15 | 39,390,416.70 | 366,277.05 | -8,576,907.73 | -90,124,234.40 | -16,859,240.69 | -19,395,689.69 | -16,222,311.34 |
| 减：所得税费用(元) | 123,173.67 | 25,296.44 | -1,138,273.78 | -36,623.18 | -9,524.00 | -72,540.37 | -174,084.81 | 95,396.59 | 386,814.18 | -21,928.57 |
| 六、净利润(元) | -31,561,202.49 | -14,450,971.70 | -43,658,548.37 | 39,427,039.88 | 375,801.05 | -8,504,367.36 | -89,950,149.59 | -16,954,637.28 | -19,782,503.87 | -16,200,382.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -31,561,202.49 | -14,450,971.70 | -43,658,548.37 | 39,427,039.88 | 375,801.05 | -8,504,367.36 | -89,950,149.59 | -16,954,637.28 | -19,782,503.87 | -16,200,382.77 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -27,363,357.89 | -11,228,094.80 | -37,955,821.62 | 42,364,193.45 | 375,801.05 | -8,504,367.36 | -89,950,149.59 | -16,954,637.28 | -19,782,503.87 | -16,200,382.77 |
| 少数股东损益(元) | -4,197,844.60 | -3,222,876.90 | -5,702,726.75 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -15,936,485.09 | -10,610,888.12 | -26,561,307.34 | -18,406,972.69 | -11,268,899.06 | -12,731,091.20 | -79,837,898.90 | -16,112,472.25 | -18,469,831.41 | -15,214,537.25 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.14 | -0.06 | -0.19 | 0.21 | - | -0.04 | -0.44 | -0.08 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.06 | -0.19 | 0.21 | - | -0.04 | -0.44 | -0.08 | -0.10 | -0.08 |
| 八、其他综合收益(元) | 3,020,474.86 | -1,061,922.55 | -1,112,708.56 | 2,558,937.75 | 2,307,694.63 | -123,679.68 | -342,041.08 | -7,082.71 | -146,221.67 | -428,288.29 |
| 归属于母公司股东的其他综合收益(元) | 3,020,474.86 | -1,061,922.55 | -1,112,708.56 | 2,558,937.75 | 2,307,694.63 | -123,679.68 | -342,041.08 | -7,082.71 | -146,221.67 | -428,288.29 |
| 九、综合收益总额(元) | -28,540,727.63 | -15,512,894.25 | -44,771,256.93 | 41,985,977.63 | 2,683,495.68 | -8,628,047.04 | -90,292,190.67 | -16,961,719.99 | -19,928,725.54 | -16,628,671.06 |
| 归属于母公司所有者的综合收益总额(元) | -24,342,883.03 | -12,290,017.35 | -39,068,530.18 | 44,923,131.20 | 2,683,495.68 | -8,628,047.04 | -90,292,190.67 | -16,961,719.99 | -19,928,725.54 | -16,628,671.06 |
| 归属于少数股东的综合收益总额(元) | -4,197,844.60 | -3,222,876.90 | -5,702,726.75 | - | - | - | - | - | - | - |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-04-28 | 2022-04-22 | 2021-10-29 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |