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) | 144,924,652.73 | 192,120,804.09 | 137,350,422.34 | 252,292,494.91 | 137,677,475.29 | 179,495,244.49 | 74,740,262.17 |
营业收入(元) | 144,924,652.73 | 192,120,804.09 | 137,350,422.34 | 252,292,494.91 | 137,677,475.29 | 179,495,244.49 | 74,740,262.17 |
二、营业总成本(元) | 236,651,296.04 | 268,902,734.10 | 265,619,479.47 | 322,753,672.78 | 256,363,982.42 | 320,627,963.77 | 230,481,753.47 |
营业成本(元) | 54,867,625.76 | 98,061,874.70 | 57,073,531.89 | 107,522,390.60 | 50,133,406.19 | 72,051,687.31 | 20,749,630.51 |
研发费用(元) | 69,193,690.41 | 62,166,064.13 | 87,602,870.74 | 90,162,049.14 | 92,986,417.02 | 109,035,599.00 | 111,463,855.25 |
营业税金及附加(元) | 1,145,955.05 | 1,249,428.15 | 1,160,965.24 | 2,087,266.66 | 1,028,881.23 | 1,455,576.55 | 791,210.55 |
销售费用(元) | 74,480,167.64 | 72,003,822.24 | 65,728,474.73 | 91,657,777.07 | 77,276,060.86 | 85,472,588.66 | 53,685,165.25 |
管理费用(元) | 34,947,989.04 | 31,917,885.80 | 52,028,254.92 | 31,043,075.47 | 32,378,317.28 | 52,519,987.24 | 44,035,205.98 |
财务费用(元) | 2,015,868.14 | 3,503,659.08 | 2,025,381.95 | 281,113.84 | 2,560,899.84 | 92,525.01 | -243,314.07 |
其中:利息费用(元) | 2,537,078.04 | 3,439,064.32 | 3,446,284.70 | 1,465,593.13 | 2,989,146.99 | 814,499.34 | 843,601.16 |
其中:利息收入(元) | 545,856.89 | 925,361.54 | 1,440,571.86 | 1,247,653.14 | 847,778.69 | 742,270.37 | 1,106,757.94 |
资产减值损失(元) | 125,138.05 | -289,295.13 | -257,648.90 | -496,760.72 | -389,469.13 | 861,452.09 | -1,286,782.49 |
信用减值损失(元) | -484,190.42 | 2,128,874.50 | 3,383,243.72 | -13,372,849.25 | 1,735,665.75 | -3,196,187.40 | 3,810,453.29 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | -55,027.40 | -192,731.51 | 247,306.86 | -39,000.00 | -142,356.17 | 181,808.22 |
加:投资收益(元) | 1,480,925.22 | 499,429.92 | 568,288.59 | 10,993,197.63 | -3,000,809.64 | -1,075,393.21 | -666,527.90 |
其中:对联营企业和合营企业的投资收益(元) | 1,423,153.21 | 276,380.61 | 39,914.62 | 10,854,207.22 | -3,603,686.35 | -2,914,509.64 | -2,965,315.63 |
资产处置收益(元) | 115,859.19 | 417,965.17 | 49,631.59 | 673,741.90 | 4,242.63 | 12,616.76 | -8,120.80 |
其他收益(元) | 4,792,591.71 | 6,836,246.00 | 9,353,802.95 | 12,078,367.95 | 10,534,280.74 | 5,368,304.35 | 16,958,187.94 |
四、营业利润(元) | -85,696,319.56 | -67,243,736.95 | -115,364,470.69 | -60,338,173.50 | -109,841,596.78 | -139,304,282.86 | -136,752,473.04 |
加:营业外收入(元) | 268,085.29 | 1,048,944.82 | 42,155.05 | 4,769,011.84 | 96,928.09 | 432,580.59 | 89,746.96 |
减:营业外支出(元) | 317,319.72 | 474,955.19 | 266,474.59 | 1,571,984.09 | 230,392.26 | 436,562.75 | 327,215.42 |
五、利润总额(元) | -85,745,553.99 | -66,669,747.32 | -115,588,790.23 | -57,141,145.75 | -109,975,060.95 | -139,308,265.02 | -136,989,941.50 |
减:所得税费用(元) | -1,008,719.99 | -552,626.85 | -281,597.28 | 7,218,289.24 | 2,170,463.01 | -3,389,567.82 | -2,499,083.03 |
六、净利润(元) | -84,736,834.00 | -66,117,120.47 | -115,307,192.95 | -64,359,434.99 | -112,145,523.96 | -135,918,697.20 | -134,490,858.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -84,736,834.00 | -66,117,120.47 | -115,307,192.95 | -64,359,434.99 | -112,145,523.96 | -135,918,697.20 | -134,490,858.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -84,736,834.00 | -66,117,120.47 | -115,307,192.95 | -64,359,434.99 | -112,145,523.96 | -135,918,697.20 | -134,490,858.47 |
扣除非经常性损益后的净利润(元) | -85,174,260.39 | -67,425,317.18 | -119,209,220.52 | -74,949,626.48 | -116,626,355.24 | -139,063,246.00 | -137,778,875.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.38 | -0.29 | -0.51 | -0.29 | -0.50 | -0.60 | -0.60 |
二、稀释每股收益(元) | -0.38 | -0.29 | -0.51 | -0.29 | -0.50 | -0.60 | -0.60 |
八、其他综合收益(元) | -79,264.72 | -226,278.66 | -52,807.61 | -62,089.74 | -193,395.69 | -112,663.97 | -139,227.21 |
归属于母公司股东的其他综合收益(元) | -79,264.72 | -226,278.66 | -52,807.61 | -62,089.74 | -193,395.69 | -112,663.97 | -139,227.21 |
九、综合收益总额(元) | -84,816,098.72 | -66,343,399.13 | -115,360,000.56 | -64,421,524.73 | -112,338,919.65 | -136,031,361.17 | -134,630,085.68 |
归属于母公司所有者的综合收益总额(元) | -84,816,098.72 | -66,343,399.13 | -115,360,000.56 | -64,421,524.73 | -112,338,919.65 | -136,031,361.17 | -134,630,085.68 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |