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) | 179,213,592.96 | 246,148,675.01 | 211,447,555.87 | 222,792,197.60 | 180,780,455.62 | 193,753,026.47 | 188,184,810.50 |
营业收入(元) | 179,213,592.96 | 246,148,675.01 | 211,447,555.87 | 222,792,197.60 | 180,780,455.62 | 193,753,026.47 | 188,184,810.50 |
二、营业总成本(元) | 216,586,181.43 | 258,638,720.83 | 210,465,304.13 | 216,060,192.04 | 187,894,012.53 | 191,225,370.59 | 181,234,019.71 |
营业成本(元) | 177,441,887.81 | 227,502,722.36 | 187,977,354.37 | 188,783,573.81 | 166,699,386.34 | 169,320,489.83 | 160,846,790.89 |
研发费用(元) | 7,522,510.74 | 6,667,667.44 | 4,111,012.56 | 4,186,120.79 | 6,963,876.24 | 7,648,377.86 | 5,436,094.83 |
营业税金及附加(元) | 547,639.88 | 57,485.31 | 882,391.88 | 636,010.78 | 528,636.30 | 578,868.98 | 515,616.81 |
销售费用(元) | 8,848,105.82 | 10,198,300.46 | 7,220,623.39 | 10,138,671.72 | 6,879,589.09 | 5,635,076.14 | 8,139,618.10 |
管理费用(元) | 13,230,290.59 | 7,658,670.70 | 6,117,903.24 | 9,415,646.21 | 3,665,064.35 | 6,923,607.54 | 4,763,928.89 |
财务费用(元) | 8,995,746.59 | 6,553,874.56 | 4,156,018.69 | 2,900,168.73 | 3,157,460.21 | 1,118,950.24 | 1,531,970.19 |
其中:利息费用(元) | 9,458,581.78 | 7,362,464.64 | 4,023,250.65 | - | 3,070,581.56 | 2,202,297.63 | 2,009,365.15 |
其中:利息收入(元) | 659,351.89 | 1,092,093.22 | 84,872.29 | - | 198,096.49 | 1,370,364.63 | 773,021.91 |
资产减值损失(元) | -7,576,267.68 | - | - | -1,287,831.59 | - | - | - |
信用减值损失(元) | -250,714.57 | -34,022.09 | 21,769.63 | 253,397.73 | -120,302.88 | -214,095.16 | 89,454.68 |
三、其他经营收益 | |||||||
其他收益(元) | 788,336.03 | 1,570,217.53 | 376,150.56 | -4,690.56 | 3,993,944.07 | 565,079.84 | 1,441,816.23 |
四、营业利润(元) | -44,411,234.69 | -23,921,873.52 | 1,380,171.93 | 6,208,954.59 | -3,239,083.06 | 2,877,669.41 | 8,482,061.70 |
加:营业外收入(元) | 549,619.23 | 2,430,490.25 | 469,052.80 | 244,642.51 | 124,572.73 | 5,430,000.00 | 5,190,400.00 |
减:营业外支出(元) | -18,953.17 | 3,330,122.05 | 12,950,531.99 | 17,010,279.09 | 229,296.67 | 728,025.65 | 28,542.38 |
五、利润总额(元) | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
六、净利润(元) | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
(一)按经营持续性分类 | |||||||
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
扣除非经常性损益后的净利润(元) | -45,200,481.82 | -25,490,054.04 | 1,083,029.14 | 5,696,739.04 | -7,233,027.13 | 2,314,557.93 | 7,091,873.74 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.23 | -0.13 | -0.06 | -0.06 | -0.02 | 0.04 | 0.07 |
二、稀释每股收益(元) | -0.23 | -0.13 | -0.06 | -0.06 | -0.02 | 0.04 | 0.07 |
九、综合收益总额(元) | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
归属于母公司所有者的综合收益总额(元) | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
公告日期 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |