| 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) | 55,886,155.39 | 91,202,194.72 | 65,826,213.86 | 61,201,241.70 | 74,505,535.35 | 187,070,857.06 | 118,521,371.65 |
| 营业收入(元) | 55,886,155.39 | 91,202,194.72 | 65,826,213.86 | 61,201,241.70 | 74,505,535.35 | 187,070,857.06 | 118,521,371.65 |
| 二、营业总成本(元) | 65,465,784.59 | 93,276,563.35 | 73,122,363.44 | 64,694,684.75 | 74,305,019.01 | 180,109,125.20 | 108,441,703.94 |
| 营业成本(元) | 49,595,576.22 | 77,682,149.26 | 58,391,554.08 | 47,776,206.09 | 60,401,966.15 | 165,197,097.23 | 96,642,913.69 |
| 研发费用(元) | 5,565,498.81 | 5,573,745.19 | 5,179,454.90 | 3,965,269.56 | 6,599,989.07 | 4,644,671.20 | 4,711,049.09 |
| 营业税金及附加(元) | 40,168.84 | 1,709,065.83 | 46,784.96 | 1,755,770.22 | 61,217.83 | 2,539,166.78 | 229,202.48 |
| 销售费用(元) | 3,019,622.77 | 3,079,634.22 | 3,344,464.64 | 3,941,855.78 | 2,822,769.92 | 2,377,491.91 | 2,431,536.24 |
| 管理费用(元) | 8,377,126.12 | 6,162,213.23 | 6,518,456.14 | 7,890,355.18 | 5,528,239.09 | 6,649,784.54 | 5,222,557.35 |
| 财务费用(元) | -1,132,208.17 | -930,244.38 | -358,351.28 | -634,772.08 | -1,109,163.05 | -1,299,086.46 | -795,554.91 |
| 其中：利息费用(元) | - | - | - | 365,194.38 | 154,789.72 | - | - |
| 其中：利息收入(元) | 1,268,315.43 | 756,136.62 | 599,219.88 | 954,440.15 | 1,071,283.29 | 1,453,861.58 | 994,039.40 |
| 资产减值损失(元) | -1,875.00 | - | - | -65,576,581.69 | -4,521.80 | - | - |
| 信用减值损失(元) | 1,591,598.49 | -4,514,494.40 | 3,368,089.22 | -21,592,538.83 | -402,461.63 | -967,539.87 | -23,890.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 259,400.00 | -241,897.63 | 236,712.33 | - | - | - |
| 资产处置收益(元) | -116.23 | - | - | - | - | - | - |
| 其他收益(元) | -11,910.65 | 124,800.45 | 608,676.33 | 47,197.16 | 178,551.58 | 388,932.44 | 27,757.15 |
| 四、营业利润(元) | -8,001,932.59 | -6,123,243.32 | -3,561,281.66 | -90,378,654.08 | 2,081,138.16 | 6,276,645.19 | 10,083,534.37 |
| 加：营业外收入(元) | 0.34 | 2.42 | 0.47 | 49,400.88 | - | 140,663.88 | -29,907.48 |
| 减：营业外支出(元) | 965.38 | - | - | 191,739.87 | 100.00 | 240,155.60 | 670.30 |
| 五、利润总额(元) | -8,002,897.63 | -6,123,839.43 | -3,561,281.19 | -90,520,993.07 | 2,081,038.16 | 6,177,153.47 | 10,052,956.59 |
| 减：所得税费用(元) | 266,338.28 | -6,825,581.09 | 565,761.11 | -6,945,939.95 | -126,161.65 | 1,395,171.09 | 1,948,586.10 |
| 六、净利润(元) | -8,269,235.91 | 701,741.66 | -4,127,042.30 | -83,575,053.12 | 2,207,199.81 | 4,781,982.38 | 8,104,370.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,269,235.91 | 701,741.66 | -4,127,042.30 | -83,575,053.12 | 2,207,199.81 | 4,781,982.38 | 8,104,370.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,003,630.79 | 2,785,623.26 | -625,736.77 | -84,141,699.51 | 3,560,807.58 | 6,267,655.21 | 8,942,325.33 |
| 少数股东损益(元) | -2,265,605.12 | -2,083,881.60 | -3,501,305.53 | 566,646.39 | -1,353,607.77 | -1,485,672.83 | -837,954.84 |
| 扣除非经常性损益后的净利润(元) | -6,004,387.07 | 2,751,457.18 | -1,094,087.17 | -86,246,667.96 | 3,543,728.67 | 6,351,231.32 | 8,968,416.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | - | -0.67 | 0.03 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | - | -0.67 | 0.03 | 0.05 | 0.08 |
| 九、综合收益总额(元) | -8,269,235.91 | 701,741.66 | -4,127,042.30 | -83,575,053.12 | 2,207,199.81 | 4,781,982.38 | 8,104,370.49 |
| 归属于母公司所有者的综合收益总额(元) | -6,003,630.79 | 2,785,623.26 | -625,736.77 | -84,141,699.51 | 3,560,807.58 | 6,267,655.21 | 8,942,325.33 |
| 归属于少数股东的综合收益总额(元) | -2,265,605.12 | -2,083,881.60 | -3,501,305.53 | 566,646.39 | -1,353,607.77 | -1,485,672.83 | -837,954.84 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 |