| 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) | 402,718,591.79 | 488,849,807.52 | 611,782,589.11 | 645,857,672.25 | 594,281,822.27 | 341,759,130.96 | 444,334,210.73 |
| 营业收入(元) | 402,718,591.79 | 488,849,807.52 | 611,782,589.11 | 645,857,672.25 | 594,281,822.27 | 341,759,130.96 | 444,334,210.73 |
| 二、营业总成本(元) | 425,269,526.87 | 491,908,136.31 | 604,215,494.81 | 678,897,867.68 | 628,866,081.45 | 378,219,716.99 | 439,777,921.53 |
| 营业成本(元) | 283,950,159.31 | 335,544,258.96 | 457,812,297.09 | 484,816,539.91 | 446,790,258.85 | 220,333,012.94 | 294,631,490.27 |
| 研发费用(元) | 10,695,949.11 | 7,987,625.84 | 9,108,004.79 | 6,318,672.93 | 6,523,786.92 | 7,576,497.63 | 8,136,954.52 |
| 营业税金及附加(元) | 3,295,356.74 | 3,871,201.01 | 3,347,906.34 | 4,071,544.84 | 3,486,283.48 | 3,412,419.88 | 3,371,059.50 |
| 销售费用(元) | 80,410,886.50 | 103,693,035.77 | 89,220,355.85 | 134,275,093.13 | 120,493,288.04 | 104,641,628.64 | 88,898,472.46 |
| 管理费用(元) | 24,743,502.54 | 25,070,893.42 | 27,398,977.59 | 30,501,320.04 | 32,137,287.40 | 28,542,694.15 | 25,431,938.12 |
| 财务费用(元) | 22,173,672.67 | 15,741,121.31 | 17,327,953.15 | 18,914,696.83 | 19,435,176.76 | 13,713,463.75 | 19,308,006.66 |
| 其中：利息费用(元) | 22,319,730.63 | 16,843,531.60 | 18,142,028.38 | 20,006,903.02 | 19,725,042.85 | 17,640,967.40 | 17,226,915.19 |
| 其中：利息收入(元) | 5,701,891.45 | -3,446,099.10 | 1,166,285.64 | 1,364,211.24 | 915,337.45 | 2,097,963.66 | 258,564.02 |
| 资产减值损失(元) | 719,945.30 | -318,466.62 | -329,359.77 | -3,950,420.23 | 80,509.01 | - | - |
| 信用减值损失(元) | -1,480,892.89 | -39,056.78 | -1,317,093.96 | -478,332.95 | 2,631,741.50 | -746,027.08 | -259,566.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,038,894.98 | -1,423,851.13 | 23,655,227.13 | -682,823.05 | 4,697,400.35 | 5,152,986.69 | 2,926,920.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,615,043.85 | - | 332,633.36 | - | 1,697,948.29 | 2,427,781.20 | -7,326.42 |
| 资产处置收益(元) | -233,428.12 | 1,984,500.66 | -151,793.63 | 301,816.58 | -6,679.64 | -2,888.79 | -135,139.64 |
| 其他收益(元) | 604,027.06 | 1,674,876.18 | 533,085.04 | 9,130,796.09 | 247,424.64 | 1,244,887.36 | 1,895,457.84 |
| 四、营业利润(元) | -14,902,388.75 | -1,180,326.48 | 29,957,159.11 | -28,719,158.99 | -26,933,863.32 | -28,467,368.29 | 8,983,960.90 |
| 加：营业外收入(元) | 66,604.67 | 14,763.53 | 103,597.68 | -708,235.40 | 525,690.24 | 422,503.10 | 1,044,435.94 |
| 减：营业外支出(元) | 282,455.27 | 2,702.08 | 1,325,421.09 | 11,448.49 | 6,235.26 | 1,009,353.89 | 524,568.36 |
| 五、利润总额(元) | -15,118,239.35 | -1,168,265.03 | 28,735,335.70 | -29,438,842.88 | -26,414,408.34 | -29,054,219.08 | 9,503,828.48 |
| 减：所得税费用(元) | 1,754,338.34 | 78,199.59 | 1,153,619.20 | 409,891.88 | 1,491,188.17 | -1,561,131.42 | 2,486,891.24 |
| 六、净利润(元) | -16,872,577.69 | -1,246,464.61 | 27,581,716.49 | -29,848,734.76 | -27,905,596.51 | -27,493,087.66 | 7,016,937.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,872,577.69 | -1,246,464.61 | 27,581,716.49 | -29,848,734.76 | -27,905,596.51 | -27,493,087.66 | 7,016,937.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,446,638.16 | -752,046.83 | 28,152,696.06 | -29,369,909.18 | -27,415,072.91 | -27,029,178.56 | 7,616,890.35 |
| 少数股东损益(元) | -425,939.53 | -494,417.78 | -570,979.57 | -478,825.58 | -490,523.60 | -463,909.10 | -599,953.11 |
| 扣除非经常性损益后的净利润(元) | -16,507,316.32 | -3,938,618.81 | 5,984,226.17 | -40,262,248.47 | -30,312,711.11 | -29,506,321.06 | 3,564,967.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | - | 0.04 | -0.04 | -0.04 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | - | 0.04 | -0.04 | -0.04 | -0.04 | 0.01 |
| 八、其他综合收益(元) | -183,449.71 | -154,832.11 | -224,382.04 | -676,097.01 | -329,361.98 | - | - |
| 归属于母公司股东的其他综合收益(元) | -183,449.71 | -154,832.11 | -224,382.04 | -676,097.01 | -329,361.98 | - | - |
| 九、综合收益总额(元) | -17,056,027.40 | -1,401,296.72 | 27,357,334.45 | -30,524,831.77 | -28,234,958.49 | -28,002,988.59 | 7,160,392.95 |
| 归属于母公司所有者的综合收益总额(元) | -16,630,087.87 | -906,878.94 | 27,928,314.02 | -30,046,006.19 | -27,744,434.89 | -27,539,079.49 | 7,760,346.06 |
| 归属于少数股东的综合收益总额(元) | -425,939.53 | -494,417.78 | -570,979.57 | -478,825.58 | -490,523.60 | -463,909.10 | -599,953.11 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |