| 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) | 141,546,837.62 | 151,262,106.68 | 140,135,007.41 | 182,614,366.32 | 146,587,269.77 | 95,031,537.96 | 101,102,708.13 |
| 营业收入(元) | 141,546,837.62 | 151,262,106.68 | 140,135,007.41 | 182,614,366.32 | 146,587,269.77 | 95,031,537.96 | 101,102,708.13 |
| 二、营业总成本(元) | 152,215,493.42 | 159,668,752.88 | 152,479,592.92 | 214,487,871.64 | 149,030,818.59 | 114,176,442.91 | 102,492,791.45 |
| 营业成本(元) | 23,326,000.83 | 32,699,792.41 | 25,143,088.82 | 46,345,205.41 | 33,983,486.38 | 21,497,532.62 | 24,099,779.28 |
| 研发费用(元) | 14,367,490.11 | 14,449,379.52 | 11,922,900.28 | 27,763,946.63 | 14,932,664.82 | 11,958,548.68 | 11,360,655.40 |
| 营业税金及附加(元) | 614,843.11 | 591,956.69 | 463,267.23 | 1,109,635.55 | 330,151.14 | 574,358.48 | 390,462.58 |
| 销售费用(元) | 95,373,314.54 | 106,648,035.99 | 90,703,676.40 | 126,775,189.65 | 78,548,755.51 | 60,573,233.87 | 52,266,725.96 |
| 管理费用(元) | 18,380,653.63 | 8,445,697.21 | 23,926,300.66 | 11,827,091.82 | 23,475,956.91 | 22,252,641.07 | 15,127,607.58 |
| 财务费用(元) | 153,191.20 | -3,166,108.94 | 320,359.53 | 666,802.58 | -2,240,196.18 | -2,679,871.80 | -752,439.35 |
| 资产减值损失(元) | -174,980.29 | 350,105.59 | -892,363.67 | -23,696,556.24 | -648,777.46 | -907,648.41 | -180,714.46 |
| 信用减值损失(元) | -2,051,271.88 | -768,278.46 | -1,982,456.49 | -11,725,896.02 | -1,735,361.01 | -1,815,667.36 | -355,849.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 158,794.52 | -1,529,710.78 | -244,109.59 | - | - | - | - |
| 加：投资收益(元) | -12,998,929.39 | 456,199.76 | 417,532.95 | 9,319,051.47 | 17,882.44 | -38,670.42 | 351,147.02 |
| 资产处置收益(元) | 2,810.62 | -329,671.81 | 2,996.56 | 1,853,314.64 | -45,712.46 | - | - |
| 其他收益(元) | 718,857.20 | 1,265,376.61 | 739,102.26 | 906,979.90 | 1,078,701.29 | 502,549.37 | 905,727.54 |
| 四、营业利润(元) | -25,013,375.02 | -8,962,625.29 | -14,303,883.49 | -21,386,505.51 | -3,776,816.02 | -21,357,856.62 | -669,772.43 |
| 加：营业外收入(元) | 489,248.44 | 38.32 | 225.82 | 573,468.22 | 283.28 | -8,538.50 | 14,611.57 |
| 减：营业外支出(元) | 16,421.44 | 12,281.36 | 138,893.52 | 585,108.49 | 41,098.87 | 206,495.80 | 50,537.70 |
| 五、利润总额(元) | -24,540,548.02 | -8,974,868.33 | -14,442,551.19 | -21,398,145.78 | -3,817,631.61 | -21,572,890.92 | -705,698.56 |
| 减：所得税费用(元) | 848,823.97 | -184,823.21 | -96,516.33 | 6,946,217.82 | -504,784.37 | -538,290.02 | -544,963.30 |
| 六、净利润(元) | -25,389,371.99 | -8,790,045.12 | -14,346,034.86 | -28,344,363.60 | -3,312,847.24 | -21,034,600.90 | -160,735.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -25,389,371.99 | -8,790,045.12 | -14,346,034.86 | -28,344,363.60 | -2,862,353.45 | -21,485,094.69 | -160,735.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -24,897,169.79 | -8,728,332.41 | -15,107,316.73 | -34,440,847.89 | -5,714,783.32 | -19,581,395.34 | -2,064,434.61 |
| 少数股东损益(元) | -492,202.20 | -61,712.71 | 761,281.87 | 6,096,484.29 | 2,401,936.08 | -1,453,205.56 | 1,903,699.35 |
| 扣除非经常性损益后的净利润(元) | -25,767,151.83 | -7,732,486.25 | -15,823,481.25 | -72,744,284.63 | -5,940,635.39 | -19,722,012.39 | -2,554,930.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.03 | -0.04 | -0.10 | -0.01 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.03 | -0.04 | -0.10 | -0.01 | -0.06 | -0.01 |
| 八、其他综合收益(元) | -506.42 | 354.46 | 75.26 | 637.94 | -2,847.89 | - | - |
| 归属于母公司股东的其他综合收益(元) | -481.09 | 336.73 | 71.50 | 606.05 | -2,705.50 | - | - |
| 归属于少数股东的其他综合收益(元) | -25.33 | 17.73 | 3.76 | 31.89 | -142.39 | - | - |
| 九、综合收益总额(元) | -25,389,878.41 | -8,789,690.66 | -14,345,959.60 | -28,343,725.66 | -3,315,695.13 | -21,032,096.90 | -160,735.26 |
| 归属于母公司所有者的综合收益总额(元) | -24,897,650.88 | -8,727,995.68 | -15,107,245.23 | -34,440,241.84 | -5,717,488.82 | -19,579,016.54 | -2,064,434.61 |
| 归属于少数股东的综合收益总额(元) | -492,227.53 | -61,694.98 | 761,285.63 | 6,096,516.18 | 2,401,793.69 | -1,453,080.36 | 1,903,699.35 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |