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) | 204,330,710.09 | 272,150,239.43 | 316,598,101.62 | 130,431,001.41 | 117,386,053.46 | 122,171,955.71 | 250,822,516.08 |
营业收入(元) | 204,330,710.09 | 272,150,239.43 | 316,598,101.62 | 130,431,001.41 | 117,386,053.46 | 122,171,955.71 | 250,822,516.08 |
二、营业总成本(元) | 226,930,083.98 | 255,849,612.81 | 314,594,804.96 | 247,785,235.24 | 166,748,532.76 | 159,358,821.68 | 270,488,047.77 |
营业成本(元) | 175,973,601.79 | 201,380,986.79 | 268,145,456.31 | 166,560,520.93 | 129,535,281.00 | 124,124,533.39 | 219,733,357.33 |
研发费用(元) | 17,991,570.07 | 19,652,386.94 | 16,528,370.05 | 44,679,297.32 | 14,402,637.69 | 14,453,860.36 | 24,428,056.32 |
营业税金及附加(元) | 2,232,237.57 | 1,371,902.05 | 1,635,817.78 | 1,038,358.17 | 1,018,149.13 | 977,791.61 | 1,034,662.87 |
销售费用(元) | 8,268,165.66 | 9,917,766.28 | 8,575,596.08 | 8,940,176.89 | 7,613,439.67 | 5,677,108.49 | 8,158,374.30 |
管理费用(元) | 20,462,069.56 | 22,898,809.59 | 16,628,929.98 | 24,473,387.04 | 11,259,614.70 | 11,116,263.87 | 15,359,665.11 |
财务费用(元) | 2,002,439.33 | 627,761.16 | 3,080,634.76 | 2,093,494.89 | 2,919,410.57 | 3,009,263.96 | 1,773,931.84 |
其中:利息费用(元) | -440,227.31 | 3,676,808.27 | 3,331,524.59 | 2,034,270.69 | 2,674,938.80 | 3,440,974.13 | 1,813,409.85 |
其中:利息收入(元) | 4,518,245.92 | -3,309,645.49 | -376,244.94 | -216,827.75 | 346,611.15 | 785,082.19 | -221,803.16 |
资产减值损失(元) | -1,073,357.33 | -3,640,825.64 | 3,175,410.48 | -11,632,139.64 | -1,724,735.23 | -1,368,592.66 | 823,712.91 |
信用减值损失(元) | 3,326,908.87 | -4,799,587.16 | -4,728,895.67 | -28,414,901.06 | 5,256,940.59 | 2,751,173.12 | -3,720,360.66 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -10,006.93 | -1,913,710.21 | 110,083.59 | -1,107,097.66 | -17,695,337.19 | -15,039,636.31 | -3,316,846.92 |
加:投资收益(元) | -2,428,090.60 | -3,863,301.59 | -1,342,639.09 | 1,158,850.54 | 138,660.67 | 74,854.48 | -1,381,066.20 |
资产处置收益(元) | -314,142.21 | 382,930.36 | 162,018.76 | -399,399.53 | 185,014.50 | 301,897.67 | 36,136,541.81 |
其他收益(元) | 3,711,438.18 | 5,170,301.42 | 2,134,993.48 | 6,040,203.17 | 6,833,313.81 | 2,977,240.29 | 1,490,606.77 |
四、营业利润(元) | -19,386,623.91 | 7,636,433.80 | 1,514,268.21 | -151,708,718.01 | -56,368,622.15 | -47,489,929.38 | 10,367,056.02 |
加:营业外收入(元) | - | 139,510.43 | 21,110.54 | - | - | 67,356.80 | 23,000.00 |
减:营业外支出(元) | 9,000.00 | - | 238,339.71 | 296,274.96 | 10,000.00 | 694.43 | 13,435.29 |
五、利润总额(元) | -19,395,623.91 | 7,775,944.23 | 1,297,039.04 | -152,004,992.97 | -56,378,622.15 | -47,423,267.01 | 10,376,620.73 |
减:所得税费用(元) | -1,772,414.66 | 964,715.96 | 1,140,123.80 | 42,478,572.25 | -8,367,582.54 | -6,928,241.79 | 1,600,935.43 |
六、净利润(元) | -17,623,209.25 | 6,811,228.27 | 156,915.24 | -194,483,565.22 | -48,011,039.61 | -40,495,025.22 | 8,775,685.30 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -17,623,209.25 | 6,811,228.27 | 156,915.24 | -194,483,565.22 | -48,011,039.61 | -40,495,025.22 | 8,775,685.30 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -17,623,209.25 | 6,811,228.27 | 156,915.24 | -194,483,565.22 | -48,011,039.61 | -40,495,025.22 | 8,775,685.30 |
扣除非经常性损益后的净利润(元) | -20,330,327.63 | 4,812,413.98 | -2,417,642.07 | -201,805,367.82 | -41,155,531.28 | -29,897,110.05 | -23,768,294.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.15 | - | - | -1.74 | -0.43 | -0.36 | 0.08 |
二、稀释每股收益(元) | -0.15 | - | - | -1.74 | -0.43 | -0.36 | 0.08 |
九、综合收益总额(元) | -17,623,209.25 | 6,811,228.27 | 156,915.24 | -194,483,565.22 | -48,011,039.61 | -40,495,025.22 | 8,775,685.30 |
归属于母公司所有者的综合收益总额(元) | -17,623,209.25 | 6,811,228.27 | 156,915.24 | -194,483,565.22 | -48,011,039.61 | -40,495,025.22 | 8,775,685.30 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |