| 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) | 791,271,401.16 | 768,297,562.94 | 627,933,553.50 | 707,469,936.18 | 647,267,786.74 | 647,514,347.43 | 634,368,018.61 |
| 营业收入(元) | 791,271,401.16 | 768,297,562.94 | 627,933,553.50 | 707,469,936.18 | 647,267,786.74 | 647,514,347.43 | 634,368,018.61 |
| 二、营业总成本(元) | 835,688,110.38 | 781,260,725.98 | 675,614,019.01 | 735,955,348.79 | 649,687,612.92 | 624,131,854.08 | 616,177,358.63 |
| 营业成本(元) | 714,485,455.49 | 683,301,511.65 | 580,677,457.31 | 627,071,139.41 | 561,280,848.64 | 545,476,618.38 | 532,276,005.59 |
| 研发费用(元) | 49,249,269.54 | 44,871,503.90 | 39,576,537.34 | 44,271,046.41 | 41,046,790.30 | 44,548,579.43 | 38,564,271.44 |
| 营业税金及附加(元) | 3,508,429.01 | 4,201,087.18 | 3,143,783.19 | 3,524,921.05 | 3,549,343.51 | 2,229,866.35 | 2,563,667.33 |
| 销售费用(元) | 18,206,003.82 | 19,166,150.13 | 15,395,717.02 | 18,742,029.68 | 16,265,931.36 | 14,571,512.40 | 12,817,886.06 |
| 管理费用(元) | 40,519,271.71 | 36,770,033.38 | 34,665,015.13 | 38,974,339.09 | 35,890,505.41 | 28,012,551.81 | 27,299,718.18 |
| 财务费用(元) | 9,719,680.81 | -7,049,560.26 | 2,155,509.02 | 3,371,873.15 | -8,345,806.30 | -10,707,274.29 | 2,655,810.03 |
| 其中：利息费用(元) | 11,151,176.99 | 2,375,415.67 | 3,314,684.34 | 2,826,842.93 | 239,872.04 | -365,269.60 | 2,387,737.98 |
| 其中：利息收入(元) | 2,813,238.45 | 3,247,773.71 | 2,667,882.31 | 2,399,487.25 | 1,728,410.70 | 4,133,443.64 | 1,031,560.46 |
| 资产减值损失(元) | -8,833,912.19 | -9,759,553.26 | -7,068,929.43 | -4,331,708.83 | 3,650,602.54 | -9,382,946.68 | 541,794.03 |
| 信用减值损失(元) | -3,381,691.66 | -9,681,110.61 | -2,680,275.74 | -3,907,743.19 | 119,620.06 | -3,700,381.31 | -6,852,507.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -649,149.29 | 2,067,930.56 | 377,791.53 | -143,810.22 | 9,252.63 | 866,312.23 | 147,365.73 |
| 加：投资收益(元) | 4,827,104.93 | 2,540,038.02 | 4,735,564.01 | 5,565,033.72 | 5,316,208.05 | 3,567,444.11 | 176,941.97 |
| 资产处置收益(元) | -14,677.87 | -11,148.88 | -1,393,398.81 | -347,032.40 | -903,515.77 | -633,651.22 | -942,712.38 |
| 其他收益(元) | 27,177,296.55 | 6,201,102.34 | 3,521,999.09 | 15,657,021.84 | 5,417,732.83 | 7,656,792.68 | 3,604,914.19 |
| 四、营业利润(元) | -25,291,738.75 | -21,605,904.87 | -50,187,714.86 | -15,993,651.69 | 11,190,074.16 | 21,756,063.16 | 14,866,455.62 |
| 加：营业外收入(元) | - | 71,664.74 | 291,893.49 | -3,839,604.93 | 57,669.60 | - | - |
| 减：营业外支出(元) | 93,473.34 | 354,317.70 | 89,608.71 | 516,809.19 | 1,065,733.62 | 168,981.52 | 40,200.00 |
| 五、利润总额(元) | -25,385,212.09 | -21,888,557.83 | -49,985,430.08 | -20,350,065.81 | 10,182,010.14 | 30,475,087.52 | 14,826,255.62 |
| 减：所得税费用(元) | -8,911,323.16 | -9,223,081.53 | -11,746,306.80 | -2,816,768.25 | -4,160,827.15 | -716,058.86 | -3,706,300.73 |
| 六、净利润(元) | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 | -17,533,297.56 | 14,342,837.29 | 31,191,146.38 | 18,532,556.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 | -17,533,297.56 | 14,342,837.29 | 31,191,146.38 | 18,532,556.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,080,407.89 | -10,770,301.53 | -35,865,068.38 | -15,197,021.32 | 16,194,553.61 | 30,568,042.32 | 18,524,065.46 |
| 少数股东损益(元) | -2,393,481.04 | -1,895,174.77 | -2,374,054.90 | -2,336,276.24 | -1,851,716.32 | 623,104.06 | 8,490.89 |
| 扣除非经常性损益后的净利润(元) | -40,443,912.69 | -24,712,882.76 | -45,371,830.64 | -35,585,951.90 | 9,005,717.05 | 14,301,794.16 | 16,509,709.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.09 | -0.04 | 0.04 | 0.03 | 0.11 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.09 | -0.04 | 0.04 | 0.03 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 2,664,089.49 | -476,652.65 | 1,047,709.09 | -1,976,041.31 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,664,089.49 | -476,652.65 | 1,047,709.09 | -1,976,041.31 |
| 九、综合收益总额(元) | -16,473,888.93 | -12,665,476.30 | -38,239,123.28 | -14,869,208.07 | 13,866,184.64 | 32,238,855.47 | 16,556,515.04 |
| 归属于母公司所有者的综合收益总额(元) | -14,080,407.89 | -10,770,301.53 | -35,865,068.38 | -12,532,931.83 | 15,717,900.96 | 31,615,751.41 | 16,548,024.15 |
| 归属于少数股东的综合收益总额(元) | -2,393,481.04 | -1,895,174.77 | -2,374,054.90 | -2,336,276.24 | -1,851,716.32 | 623,104.06 | 8,490.89 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |