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) | 106,996,097.04 | 258,552,814.87 | 237,954,785.83 | 269,132,393.49 | 167,565,052.01 | 298,915,104.50 | 211,524,210.38 |
营业收入(元) | 106,996,097.04 | 258,552,814.87 | 237,954,785.83 | 269,132,393.49 | 167,565,052.01 | 298,915,104.50 | 211,524,210.38 |
二、营业总成本(元) | 137,827,747.84 | 206,832,653.41 | 206,779,162.48 | 278,580,491.50 | 146,467,966.35 | 234,220,529.81 | 193,558,963.70 |
营业成本(元) | 80,650,903.67 | 160,474,549.60 | 150,714,961.06 | 227,245,960.19 | 100,013,078.62 | 193,216,819.15 | 127,953,373.55 |
研发费用(元) | 5,541,299.83 | 7,380,719.80 | 8,182,641.52 | 4,684,272.22 | 8,157,810.89 | 2,643,168.24 | 32,817,803.20 |
营业税金及附加(元) | 795,103.55 | 542,716.23 | 713,438.91 | 1,702,056.43 | 87,064.76 | 572,596.56 | 601,470.74 |
销售费用(元) | 17,421,380.60 | 4,549,493.11 | 14,137,419.03 | 13,142,105.04 | 9,452,481.17 | 8,785,674.18 | 7,129,857.33 |
管理费用(元) | 29,132,230.33 | 31,454,058.17 | 29,949,748.43 | 29,513,200.82 | 25,000,633.91 | 24,659,444.83 | 24,282,163.29 |
财务费用(元) | 4,286,829.86 | 2,431,116.50 | 3,080,953.53 | 2,292,896.80 | 3,756,897.00 | 4,342,826.85 | 774,295.59 |
其中:利息费用(元) | 4,677,161.09 | 5,004,854.50 | 4,492,854.34 | 4,421,789.17 | 4,573,359.94 | 4,546,749.82 | 4,666,966.18 |
其中:利息收入(元) | 1,115,489.84 | 3,029,184.20 | 2,007,163.22 | 1,451,654.50 | 1,378,293.53 | 1,280,037.78 | 5,643,809.59 |
资产减值损失(元) | -3,062,936.50 | -1,409,122.11 | -775,010.51 | -64,223.47 | -2,183,234.44 | 49,888.51 | 223,679.44 |
信用减值损失(元) | -7,975,931.54 | -3,894,872.87 | -1,598,793.75 | -9,534,861.98 | -2,716,791.98 | -2,354,562.89 | -3,366,212.62 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,452,697.09 | -190,016.87 | -1,557,142.60 | -5,151,251.02 | -9,935,925.65 | -10,835,921.56 | -198,270.52 |
加:投资收益(元) | -2,458,486.80 | -2,986,048.49 | 793,753.34 | 10,875,996.70 | 4,539,031.41 | 6,644,553.43 | 4,517,065.20 |
其中:对联营企业和合营企业的投资收益(元) | -4,344,226.13 | -5,989,162.40 | -988,188.66 | -457,574.88 | -435,737.95 | 441,771.57 | -464,828.16 |
资产处置收益(元) | - | -26,018.11 | -398,433.28 | -180,372.74 | -4,660.62 | 155,641.04 | -806,728.55 |
其他收益(元) | 1,158,302.99 | 2,043,427.93 | 2,875,292.40 | 7,459,760.57 | 2,415,467.73 | 1,593,210.61 | 2,780,074.77 |
四、营业利润(元) | -41,718,005.56 | 45,257,510.94 | 30,515,288.95 | -6,043,049.95 | 13,210,972.11 | 59,947,383.83 | 21,114,854.40 |
加:营业外收入(元) | 90,612.09 | 155,772.30 | 333,361.32 | 719,545.88 | 39,061.62 | 561,537.66 | 21,829.12 |
减:营业外支出(元) | 121,459.64 | 4,939.35 | 10,186.04 | 219,274.06 | 98,247.14 | 40,585.93 | 505,813.40 |
五、利润总额(元) | -41,748,853.11 | 45,408,343.89 | 30,838,464.23 | -5,542,778.13 | 13,151,786.59 | 60,468,335.56 | 20,630,870.12 |
减:所得税费用(元) | -7,519,876.48 | 7,369,597.09 | 4,822,442.24 | 6,074,543.07 | 1,969,999.90 | 13,273,659.80 | 1,753,429.84 |
六、净利润(元) | -34,228,976.63 | 38,038,746.80 | 26,016,021.99 | -11,617,321.20 | 11,181,786.69 | 47,194,675.76 | 18,877,440.28 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -34,228,976.63 | 38,038,746.80 | 26,016,021.99 | -11,617,321.20 | 11,181,786.69 | 47,194,675.76 | 18,877,440.28 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -33,011,247.66 | 39,655,340.06 | 26,452,551.73 | -13,376,700.22 | 17,041,532.16 | 51,234,980.57 | 25,975,581.32 |
少数股东损益(元) | -1,217,728.97 | -1,616,593.26 | -436,529.74 | 1,759,379.02 | -5,859,745.47 | -4,040,304.81 | -7,098,141.04 |
扣除非经常性损益后的净利润(元) | -34,909,709.96 | 37,918,719.26 | 26,137,782.94 | -24,900,351.22 | 28,101,804.82 | 59,770,152.77 | 25,600,208.29 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.07 | 0.08 | 0.05 | -0.03 | 0.04 | 0.08 | 0.08 |
二、稀释每股收益(元) | -0.07 | 0.08 | 0.05 | -0.03 | 0.04 | 0.08 | 0.08 |
八、其他综合收益(元) | -560,799.23 | 1,439,146.98 | -2,277,647.75 | 23,170.21 | 1,599,560.07 | 438,335.34 | -299,096.40 |
归属于母公司股东的其他综合收益(元) | -560,799.23 | 1,439,146.98 | -2,277,647.75 | 91,352.03 | 1,531,378.25 | 438,335.34 | -299,096.40 |
九、综合收益总额(元) | -34,789,775.86 | 39,477,893.78 | 23,738,374.24 | -11,594,150.99 | 12,781,346.76 | 47,633,011.10 | 18,578,343.88 |
归属于母公司所有者的综合收益总额(元) | -33,572,046.89 | 41,094,487.04 | 24,174,903.98 | -13,285,348.19 | 18,572,910.41 | 51,673,315.91 | 25,676,484.92 |
归属于少数股东的综合收益总额(元) | -1,217,728.97 | -1,616,593.26 | -436,529.74 | 1,691,197.20 | -5,791,563.65 | -4,040,304.81 | -7,098,141.04 |
公告日期 | 2023-10-28 | 2023-07-31 | 2023-04-25 | 2023-04-24 | 2022-10-25 | 2022-08-20 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |