| 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) | 58,892,652.57 | 52,076,853.07 | 69,354,437.30 | -3,879,857.75 | 27,156,084.77 | 13,153,533.62 | 105,867,175.70 |
| 营业收入(元) | 58,892,652.57 | 52,076,853.07 | 69,354,437.30 | -3,879,857.75 | 27,156,084.77 | 13,153,533.62 | 105,867,175.70 |
| 二、营业总成本(元) | 88,901,837.34 | 105,774,770.30 | 91,842,921.20 | 56,463,654.56 | 57,702,758.32 | 57,517,825.22 | 123,535,743.87 |
| 营业成本(元) | 60,359,667.32 | 51,404,727.33 | 61,811,913.08 | 20,337,786.31 | 23,362,438.52 | 14,433,627.54 | 92,379,661.56 |
| 研发费用(元) | 6,606,398.78 | 4,127,704.72 | 4,178,633.48 | 6,882,662.36 | 5,460,866.50 | 7,398,017.06 | 6,107,358.68 |
| 营业税金及附加(元) | 223,456.27 | 1,042,230.28 | 152,738.68 | 1,087,447.81 | 122,059.87 | 547,916.17 | 231,295.43 |
| 销售费用(元) | 1,578,369.07 | 1,674,249.86 | 2,332,078.53 | 907,458.17 | 3,401,920.52 | 3,722,215.37 | 3,033,516.20 |
| 管理费用(元) | 9,649,060.83 | 15,655,283.94 | 12,090,070.61 | 7,425,561.64 | 12,563,495.32 | 17,626,908.59 | 10,564,754.35 |
| 财务费用(元) | 10,484,885.07 | 31,870,574.17 | 11,277,486.82 | 19,822,738.27 | 12,791,977.59 | 13,789,140.49 | 11,219,157.65 |
| 其中：利息费用(元) | 9,769,002.03 | 31,718,535.47 | 10,929,438.60 | 22,025,177.42 | 11,253,752.16 | 12,585,347.05 | 10,062,394.01 |
| 其中：利息收入(元) | 1,034.94 | 6,376.21 | -1,445.46 | 88,896.79 | -62,857.58 | 43,157.04 | -15,325.68 |
| 信用减值损失(元) | -22,915,078.93 | -11,855,457.96 | 1,168,646.68 | -28,386,888.13 | -10,256,527.63 | -16,186,451.92 | -4,262,358.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 653,061.20 | - | - | - | - |
| 资产处置收益(元) | - | 587,903.85 | -81,916.07 | -1,031,711.21 | 28,558.31 | - | 52,914.53 |
| 其他收益(元) | 160,723.46 | 205,723.46 | 140,723.46 | 1,612,154.73 | 165,003.46 | -54,840.85 | 2,054,262.77 |
| 四、营业利润(元) | -52,763,540.24 | -65,412,809.08 | -20,607,968.63 | -109,461,859.03 | -40,609,639.41 | -60,605,584.37 | -19,823,749.74 |
| 加：营业外收入(元) | 573,291.66 | 139,950.51 | 34,212.24 | -85,404.38 | 90,979.43 | 38,140.98 | 5,351.47 |
| 减：营业外支出(元) | -433,016.63 | 560,264.48 | 89,487.77 | 8,737,630.44 | 24,382.63 | 20,115.33 | 27,132.13 |
| 五、利润总额(元) | -51,757,231.95 | -65,833,123.05 | -20,663,244.16 | -118,284,893.85 | -40,543,042.61 | -60,587,558.72 | -19,845,530.40 |
| 减：所得税费用(元) | 921,828.31 | - | - | -9,426,449.44 | 11,163.79 | 1,584,199.83 | -1,579,187.62 |
| 六、净利润(元) | -52,679,060.26 | -66,035,338.37 | -20,663,244.16 | -108,858,444.41 | -40,554,206.40 | -62,171,758.55 | -18,266,342.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -52,679,060.26 | -66,035,338.37 | -20,663,244.16 | -108,858,444.41 | -40,554,206.40 | -62,171,758.55 | -18,266,342.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -48,683,015.59 | -60,891,869.41 | -19,161,981.47 | -97,034,879.08 | -39,655,064.40 | -59,847,258.13 | -16,508,004.41 |
| 少数股东损益(元) | -3,996,044.67 | -5,143,468.96 | -1,501,262.69 | -11,823,565.33 | -899,142.00 | -2,324,500.42 | -1,758,338.37 |
| 扣除非经常性损益后的净利润(元) | -49,376,651.24 | -60,888,001.76 | -19,831,184.46 | -90,729,214.83 | -39,889,565.64 | -60,103,320.51 | -18,299,816.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.34 | -0.43 | -0.14 | -0.69 | -0.28 | -0.33 | -0.21 |
| 二、稀释每股收益(元) | -0.34 | -0.43 | -0.14 | -0.69 | -0.28 | -0.33 | -0.21 |
| 九、综合收益总额(元) | -52,679,060.26 | -66,035,338.37 | -20,663,244.16 | -108,858,444.41 | -40,554,206.40 | -62,171,758.55 | -18,266,342.78 |
| 归属于母公司所有者的综合收益总额(元) | -48,683,015.59 | -60,891,869.41 | -19,161,981.47 | -97,034,879.08 | -39,655,064.40 | -59,847,258.13 | -16,508,004.41 |
| 归属于少数股东的综合收益总额(元) | -3,996,044.67 | -5,143,468.96 | -1,501,262.69 | -11,823,565.33 | -899,142.00 | -2,324,500.42 | -1,758,338.37 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 |