| 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) | 79,598,758.68 | 97,612,043.28 | 88,371,300.42 | 143,344,960.68 | 107,292,625.30 | 128,115,147.26 | 86,412,353.44 |
| 营业收入(元) | 79,598,758.68 | 97,612,043.28 | 88,371,300.42 | 143,344,960.68 | 107,292,625.30 | 128,115,147.26 | 86,412,353.44 |
| 二、营业总成本(元) | 54,592,810.63 | 64,366,077.35 | 76,825,571.53 | 127,564,947.05 | 84,439,672.35 | 91,211,155.74 | 65,191,141.71 |
| 营业成本(元) | 45,988,485.50 | 48,328,960.02 | 57,126,211.72 | 101,999,176.79 | 64,955,637.18 | 71,744,692.63 | 51,327,089.25 |
| 研发费用(元) | 3,927,972.26 | 5,493,868.40 | 3,552,965.53 | 5,746,068.78 | 3,437,010.87 | 5,223,645.46 | 2,914,572.34 |
| 营业税金及附加(元) | 840,040.81 | 789,814.25 | 355,315.19 | 961,860.37 | 617,400.55 | 529,715.68 | 461,590.60 |
| 销售费用(元) | 1,434,957.93 | 1,546,632.72 | 2,939,760.32 | 2,927,403.16 | 3,251,032.01 | 640,629.93 | 2,842,252.74 |
| 管理费用(元) | 9,457,314.01 | 10,617,645.73 | 11,115,485.31 | 15,073,665.00 | 11,238,170.22 | 11,634,294.82 | 10,792,324.99 |
| 财务费用(元) | -7,055,959.88 | -2,410,843.77 | 1,735,833.46 | 856,772.95 | 940,421.52 | 1,438,177.22 | -3,146,688.21 |
| 其中：利息费用(元) | 189,808.75 | 4,998,672.97 | 6,124,195.17 | 5,935,141.24 | 5,930,445.67 | 6,741,162.58 | 1,999,389.94 |
| 其中：利息收入(元) | 7,265,034.19 | 7,427,769.01 | 4,406,224.15 | 5,088,401.29 | 4,998,007.37 | 5,321,445.02 | 5,168,887.77 |
| 资产减值损失(元) | -2,032,894.60 | -11,196,275.46 | -3,062,770.80 | -6,004,333.73 | -873,847.35 | -8,514,589.92 | -385,704.54 |
| 信用减值损失(元) | -6,597,771.41 | -17,575,344.80 | -1,183,097.82 | -5,218,793.86 | -6,062,787.75 | -17,174,524.02 | 1,627,093.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -31,357,141.70 | -444,069.84 | 2,829,596.82 | -993,073.76 | 461,150.68 | 830,287.67 | 296,677.65 |
| 加：投资收益(元) | 3,454,204.47 | 1,731,139.22 | 2,824,349.87 | 4,192,353.88 | 3,658,956.80 | 2,385,883.05 | 2,539,759.10 |
| 资产处置收益(元) | 69,526.00 | 235,348.48 | 730.00 | -8,995.58 | - | - | - |
| 其他收益(元) | 452,015.53 | 2,011,275.23 | 1,172,367.04 | 255,895.52 | 504,830.83 | 222,263.34 | 1,179,431.18 |
| 四、营业利润(元) | -11,006,113.66 | 8,008,038.76 | 14,126,904.00 | 8,003,066.10 | 20,547,489.46 | 14,653,311.64 | 26,478,468.29 |
| 加：营业外收入(元) | 6,500.00 | - | - | -1,805.56 | -902.78 | 2,708.34 | 2,636.51 |
| 减：营业外支出(元) | 117.75 | 9,553.78 | 11,307.24 | -27,376.89 | 122,148.08 | 67,757.68 | 15,194.79 |
| 五、利润总额(元) | -10,999,731.41 | 8,000,484.98 | 14,115,596.76 | 8,028,637.43 | 20,424,438.60 | 14,588,262.30 | 26,465,910.01 |
| 减：所得税费用(元) | -2,507,922.98 | 1,782,170.97 | 1,789,042.06 | 468,512.26 | 3,072,395.16 | 1,582,445.42 | 3,895,397.33 |
| 六、净利润(元) | -8,491,808.43 | 6,218,314.01 | 12,326,554.70 | 7,560,125.17 | 17,352,043.44 | 13,005,816.88 | 22,570,512.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,491,808.43 | 6,218,314.01 | 12,326,554.70 | 7,560,125.17 | 17,352,043.44 | 13,005,816.88 | 22,570,512.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,491,682.21 | 6,218,319.68 | 12,326,651.31 | 7,873,617.47 | 17,945,871.85 | 12,419,565.81 | 22,761,271.25 |
| 少数股东损益(元) | -126.22 | -5.67 | -96.61 | -313,492.30 | -593,828.41 | 586,251.07 | -190,758.57 |
| 扣除非经常性损益后的净利润(元) | 14,836,647.10 | 3,259,024.95 | 6,859,191.87 | 4,015,549.50 | 14,202,564.76 | 9,616,240.00 | 20,119,528.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | 0.04 | 0.08 | 0.05 | 0.12 | 0.05 | 0.18 |
| 二、稀释每股收益(元) | -0.07 | 0.04 | 0.08 | 0.05 | 0.10 | 0.07 | 0.18 |
| 九、综合收益总额(元) | -8,491,808.43 | 6,218,314.01 | 12,326,554.70 | 7,560,125.17 | 17,352,043.44 | 13,005,816.88 | 22,570,512.68 |
| 归属于母公司所有者的综合收益总额(元) | -8,491,682.21 | 6,218,319.68 | 12,326,651.31 | 7,873,617.47 | 17,945,871.85 | 12,419,565.81 | 22,761,271.25 |
| 归属于少数股东的综合收益总额(元) | -126.22 | -5.67 | -96.61 | -313,492.30 | -593,828.41 | 586,251.07 | -190,758.57 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |