| 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) | 206,230,509.09 | 389,893,483.11 | 497,453,627.29 | 377,185,603.21 | 450,373,953.21 | 414,823,773.99 | 471,128,220.08 |
| 营业收入(元) | 206,230,509.09 | 389,893,483.11 | 497,453,627.29 | 377,185,603.21 | 450,373,953.21 | 414,823,773.99 | 471,128,220.08 |
| 二、营业总成本(元) | 257,927,210.18 | 308,772,386.34 | 373,602,775.38 | 358,606,423.58 | 335,321,123.19 | 297,847,940.21 | 365,433,012.48 |
| 营业成本(元) | 121,434,223.40 | 190,303,328.69 | 252,776,085.52 | 223,042,321.93 | 217,988,442.13 | 194,418,545.72 | 258,977,406.97 |
| 研发费用(元) | 85,547,396.55 | 80,255,012.18 | 71,503,336.34 | 73,432,282.09 | 67,492,600.66 | 64,715,073.25 | 54,042,228.90 |
| 营业税金及附加(元) | 1,486,594.87 | 3,029,414.02 | 3,528,727.35 | 2,356,486.37 | 2,504,544.11 | 2,471,882.14 | 3,943,919.62 |
| 销售费用(元) | 15,939,170.64 | 15,524,718.89 | 15,172,253.28 | 18,419,174.26 | 15,719,015.24 | 14,235,697.20 | 17,843,463.76 |
| 管理费用(元) | 26,672,772.07 | 28,569,372.99 | 22,453,595.66 | 32,054,011.89 | 22,722,264.41 | 21,663,977.67 | 22,925,191.19 |
| 财务费用(元) | 6,847,052.65 | -8,909,460.43 | 8,168,777.23 | 9,302,147.04 | 8,894,256.64 | 342,764.23 | 7,700,802.04 |
| 其中：利息费用(元) | 5,763,975.78 | - | - | 7,341,035.76 | 8,842,810.44 | 7,523,567.84 | 6,628,930.31 |
| 其中：利息收入(元) | 2,281,089.53 | - | - | 3,149,955.00 | 267,996.25 | 184,147.05 | 209,954.31 |
| 信用减值损失(元) | 1,600,644.68 | -5,235,844.02 | -16,326,570.98 | 3,046,338.23 | -10,137,431.21 | -6,800,835.44 | -6,191,338.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -669,574.48 | 1,510,876.00 | - | - |
| 加：投资收益(元) | 3,544,669.39 | 2,205,182.54 | 3,426,075.65 | 9,254,278.39 | -194,594.82 | -561,437.95 | -965,286.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -554,634.80 | -667,020.07 | -379,526.57 | -313,619.61 | -194,594.82 | 96,436.13 | -965,286.39 |
| 资产处置收益(元) | 13,274.34 | 180,429.23 | 97,274.39 | 75,290.64 | 1,545.95 | - | 242,990.86 |
| 其他收益(元) | 564,688.84 | 7,413,346.26 | 3,010,405.92 | 747,302.19 | 3,372,093.25 | 3,639,534.74 | 2,117,389.65 |
| 四、营业利润(元) | -45,973,423.84 | 85,684,210.78 | 114,058,036.89 | -9,440,449.63 | 109,605,319.19 | 113,294,712.13 | 100,898,963.68 |
| 加：营业外收入(元) | 20,910.75 | 285,988.39 | 7,145.68 | 10,126.76 | 941,259.63 | 8,000.00 | 64,186.89 |
| 减：营业外支出(元) | 132,015.32 | 167,303.78 | 123,156.67 | 171,345.01 | 185,032.09 | 327,244.31 | 93,102.51 |
| 五、利润总额(元) | -46,084,528.41 | 85,802,895.39 | 113,942,025.90 | -9,601,667.88 | 110,361,546.73 | 112,975,467.82 | 100,870,048.06 |
| 减：所得税费用(元) | -10,258,264.33 | 5,643,848.27 | 5,868,870.38 | -7,377,144.47 | 4,860,393.77 | 13,739,623.00 | 12,415,409.92 |
| 六、净利润(元) | -35,826,264.08 | 80,159,047.12 | 108,073,155.52 | -2,224,523.41 | 105,501,152.96 | 99,235,844.82 | 88,454,638.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,826,264.08 | 80,159,047.12 | 108,073,155.52 | -2,224,523.41 | 105,501,152.96 | 99,235,844.82 | 88,454,638.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,379,515.66 | 76,661,731.80 | 113,779,924.44 | -2,776,917.46 | 100,309,872.44 | 98,319,719.86 | 86,851,448.13 |
| 少数股东损益(元) | -3,446,748.42 | 3,497,315.32 | -5,706,768.92 | 552,394.05 | 5,191,280.52 | 916,124.96 | 1,603,190.01 |
| 扣除非经常性损益后的净利润(元) | -36,273,718.13 | 64,310,352.97 | 111,501,021.54 | -12,417,415.08 | 96,766,984.49 | 96,000,024.40 | 84,969,614.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.08 | 0.27 | -0.02 | 0.27 | 0.17 | 0.33 |
| 二、稀释每股收益(元) | -0.06 | 0.08 | 0.27 | -0.02 | 0.27 | 0.17 | 0.33 |
| 八、其他综合收益(元) | 952.57 | -5,261.92 | 1,766.02 | -412.49 | -4,230.47 | -3,651.18 | 279.20 |
| 归属于母公司股东的其他综合收益(元) | 952.57 | -5,261.92 | 1,766.02 | -412.49 | -4,230.47 | -3,651.18 | 279.20 |
| 九、综合收益总额(元) | -35,825,311.51 | 80,153,785.20 | 108,074,921.54 | -2,224,935.90 | 105,496,922.49 | 99,232,193.64 | 88,454,917.34 |
| 归属于母公司所有者的综合收益总额(元) | -32,378,563.09 | 76,656,469.88 | 113,781,690.46 | -2,777,329.95 | 100,305,641.97 | 98,316,068.68 | 86,851,727.33 |
| 归属于少数股东的综合收益总额(元) | -3,446,748.42 | 3,497,315.32 | -5,706,768.92 | 552,394.05 | 5,191,280.52 | 916,124.96 | 1,603,190.01 |
| 公告日期 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |