| 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 |
| 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 |
| 一、营业总收入(元) | 48,356,539.63 | 41,682,997.84 | 104,525,969.61 | 101,538,928.95 | 99,373,417.56 | 153,581,548.60 | 87,314,219.94 | 69,639,982.99 | 29,336,719.81 |
| 营业收入(元) | 48,356,539.63 | 41,682,997.84 | 104,525,969.61 | 101,538,928.95 | 99,373,417.56 | 153,581,548.60 | 87,314,219.94 | 69,639,982.99 | 29,336,719.81 |
| 二、营业总成本(元) | 58,536,921.44 | 70,781,869.09 | 122,620,813.94 | 118,382,324.50 | 124,187,772.46 | 146,169,407.24 | 82,612,224.68 | 77,232,314.28 | 42,548,612.49 |
| 营业成本(元) | 26,712,813.20 | 7,766,501.39 | 82,653,887.73 | 75,759,668.41 | 82,541,195.36 | 94,621,691.76 | 40,175,004.45 | 31,138,671.33 | 15,256,516.92 |
| 研发费用(元) | 4,900,774.68 | -23,410.77 | 4,538,056.42 | 4,332,543.39 | 5,092,197.77 | 127,225.29 | 5,293,005.67 | 3,210,605.64 | 3,001,751.53 |
| 营业税金及附加(元) | 595,335.35 | 52,351.66 | 559,357.72 | 594,349.70 | 702,502.91 | 774,130.02 | 225,417.18 | 296,543.14 | 85,289.76 |
| 销售费用(元) | 16,295,293.47 | 25,356,546.58 | 17,799,783.08 | 21,108,890.33 | 20,104,951.82 | 25,963,238.40 | 21,573,943.00 | 24,896,102.10 | 11,849,724.79 |
| 管理费用(元) | 13,889,444.06 | 39,600,129.35 | 20,947,822.44 | 18,456,119.71 | 18,874,359.70 | 27,155,800.24 | 17,793,427.84 | 20,951,457.60 | 14,481,939.84 |
| 财务费用(元) | -3,856,739.32 | -1,970,249.12 | -3,878,093.45 | -1,869,247.04 | -3,127,435.10 | -2,472,678.47 | -2,448,573.46 | -3,261,065.53 | -2,126,610.35 |
| 其中：利息费用(元) | 171,431.25 | 694,173.30 | 963,336.36 | 159,955.05 | 106,966.70 | 452,974.81 | 127,924.72 | - | - |
| 其中：利息收入(元) | 4,069,039.50 | 2,693,983.15 | 4,902,150.31 | 2,089,001.76 | 3,329,208.32 | 2,957,562.24 | 2,682,651.60 | 3,627,347.92 | 2,176,591.22 |
| 资产减值损失(元) | 876,323.75 | -15,689,408.31 | -1,583,894.26 | 143,779.85 | -65,234.80 | -5,666,916.12 | -1,826,473.27 | - | - |
| 信用减值损失(元) | -14,800.00 | 3,950,800.43 | -970,656.73 | -5,255,532.50 | 42,606.69 | -3,207,412.09 | -215,834.06 | -138,995.39 | -50,855.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -407,137.45 | 388,967.79 | 989,456.04 | -10,853,806.72 | -307,164.05 | 526,207.39 | -673,305.96 | -2,869,082.92 | 13,356,024.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -432,889.33 | 924,761.81 | 989,456.04 | -10,853,806.72 | -307,164.05 | 917,597.26 | -862,557.17 | -3,633,242.66 | 13,184,064.50 |
| 其他收益(元) | 419,315.46 | 1,285,939.53 | 3,758,033.21 | 1,211,682.64 | 1,004,134.46 | 2,068,501.44 | 492,085.83 | 628,361.82 | 95,572.92 |
| 四、营业利润(元) | -9,306,680.05 | -38,802,416.85 | -15,901,906.07 | -31,597,272.28 | -24,140,012.60 | 2,473,902.35 | 2,478,467.80 | -10,433,047.78 | 188,849.69 |
| 加：营业外收入(元) | 18,867.92 | 697,518.83 | 35,122.23 | 399.58 | 163,097.68 | - | 917.26 | - | - |
| 减：营业外支出(元) | 282,407.48 | 1,112,033.26 | 61,561.49 | 228,501.43 | 6,367.05 | 19,576.00 | 36,768.76 | 3,323.79 | 7,000.00 |
| 五、利润总额(元) | -9,570,219.61 | -39,216,931.28 | -15,928,345.33 | -31,825,374.13 | -23,983,281.97 | 2,454,326.35 | 2,442,616.30 | -9,636,243.38 | 181,849.69 |
| 减：所得税费用(元) | -47,872.63 | -246,437.47 | -3,055.16 | - | - | 6,007,311.63 | 6,876,534.53 | -6,381,838.99 | -5,160.81 |
| 六、净利润(元) | -9,522,346.98 | -38,970,493.81 | -15,925,290.17 | -31,392,940.00 | -23,983,281.97 | -3,552,985.28 | -4,433,918.23 | -3,254,404.39 | 187,010.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,522,346.98 | -38,970,493.81 | -15,925,290.17 | -31,392,940.00 | -23,983,281.97 | -3,552,985.28 | -4,433,918.23 | -3,254,404.39 | 187,010.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,815,713.39 | -19,120,966.27 | -18,557,830.19 | -26,371,847.34 | -19,476,192.08 | 3,608,510.99 | 2,544,746.22 | 651,958.13 | 4,620,240.57 |
| 少数股东损益(元) | 1,293,366.41 | -19,849,527.54 | 2,632,540.02 | -5,021,092.66 | -4,507,089.89 | -7,161,496.27 | -6,978,664.45 | -3,906,362.52 | -4,433,230.07 |
| 扣除非经常性损益后的净利润(元) | -11,028,935.05 | -15,820,869.40 | -18,583,419.96 | -27,012,155.07 | -20,093,450.14 | 320,741.31 | 2,513,349.13 | -575,866.04 | 4,553,810.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.11 | -0.11 | -0.10 | -0.18 | 0.04 | 0.02 | - | 0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.10 | -0.11 | -0.10 | -0.18 | 0.04 | 0.02 | - | 0.05 |
| 九、综合收益总额(元) | -9,522,346.98 | -38,970,493.81 | -15,925,290.17 | -31,392,940.00 | -23,983,281.97 | -3,552,985.28 | -4,433,918.23 | -3,254,404.39 | 187,010.50 |
| 归属于母公司所有者的综合收益总额(元) | -10,815,713.39 | -19,120,966.27 | -18,557,830.19 | -26,371,847.34 | -19,476,192.08 | 3,608,510.99 | 2,544,746.22 | 651,958.13 | 4,620,240.57 |
| 归属于少数股东的综合收益总额(元) | 1,293,366.41 | -19,849,527.54 | 2,632,540.02 | -5,021,092.66 | -4,507,089.89 | -7,161,496.27 | -6,978,664.45 | -3,906,362.52 | -4,433,230.07 |
| 公告日期 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-30 | 2022-04-23 | 2022-03-17 | 2021-10-23 | 2021-08-28 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
