| 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) | 125,841,263.54 | 72,623,607.24 | 46,591,270.70 | 99,830,243.17 | 74,182,658.97 | 61,897,266.34 | 60,589,516.01 |
| 营业收入(元) | 125,841,263.54 | 72,623,607.24 | 46,591,270.70 | 99,830,243.17 | 74,182,658.97 | 61,897,266.34 | 60,589,516.01 |
| 二、营业总成本(元) | 158,161,642.96 | 115,243,417.68 | 85,938,146.36 | 191,996,976.73 | 108,157,762.64 | 93,778,727.93 | 95,403,662.49 |
| 营业成本(元) | 103,630,814.49 | 51,062,946.15 | 30,214,431.17 | 71,736,527.59 | 46,262,612.19 | 43,991,259.76 | 43,461,207.29 |
| 研发费用(元) | 4,768,392.31 | 5,174,727.21 | 4,410,269.26 | 8,161,586.83 | 5,275,536.36 | 5,387,951.67 | 4,566,459.81 |
| 营业税金及附加(元) | 1,444,119.97 | 2,051,404.48 | 765,601.44 | 4,185,474.08 | 1,277,063.68 | 938,841.75 | 1,351,375.95 |
| 销售费用(元) | 15,661,817.89 | 22,436,478.38 | 16,883,200.58 | 32,359,314.53 | 20,597,025.18 | 8,965,417.41 | 12,632,269.84 |
| 管理费用(元) | 17,213,414.47 | 20,103,826.26 | 18,684,978.57 | 26,463,398.84 | 23,166,635.76 | 23,107,577.14 | 19,431,280.93 |
| 财务费用(元) | 15,443,083.83 | 14,414,035.20 | 14,979,665.34 | 49,090,674.86 | 11,578,889.47 | 11,387,680.20 | 13,961,068.67 |
| 其中：利息费用(元) | 15,639,789.03 | 15,482,019.42 | 14,972,619.71 | 50,484,595.23 | 12,649,517.04 | 12,705,838.41 | 13,497,312.79 |
| 其中：利息收入(元) | 315,963.57 | 315,242.97 | 333,165.92 | 292,225.74 | 525,161.98 | 673,618.29 | 303,726.42 |
| 资产减值损失(元) | -596,697.16 | 269,012.69 | 175,051.72 | -102,230,214.85 | -519,681.65 | - | - |
| 信用减值损失(元) | -25,749,524.04 | 16,559,654.59 | -33,465,750.09 | -150,698,906.73 | -12,414,856.62 | -32,671,994.17 | -18,718,130.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,083,443.78 | 3,071,937.58 | 12,072,698.73 | -638,381.25 | 4,631,184.21 | 10,810,589.45 | 3,372,063.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,159,671.01 | 2,995,274.41 | 2,476,494.46 | -696,317.46 | -88,463.22 | 10,761,781.41 | 3,243,319.85 |
| 资产处置收益(元) | - | - | 135.56 | 4,209,832.86 | -2,769.25 | -4,529.48 | 2,554,070.35 |
| 其他收益(元) | 317,011.01 | 750,893.86 | 846,649.29 | 1,685,294.51 | 1,392,559.93 | 1,497,155.24 | 1,079,673.41 |
| 四、营业利润(元) | -55,266,145.83 | -21,968,311.72 | -59,718,090.45 | -339,839,109.02 | -40,888,667.05 | -52,205,992.61 | -46,526,470.20 |
| 加：营业外收入(元) | 187,341.32 | 929,171.09 | 147,330.31 | 9,194,296.72 | -28,625.51 | 290,580.91 | 169,800.94 |
| 减：营业外支出(元) | 794,639.43 | 98,273.79 | 22,248.44 | 10,402,776.66 | 713,645.64 | 935,516.91 | 55,677.13 |
| 五、利润总额(元) | -55,873,443.94 | -21,137,414.42 | -59,593,008.58 | -341,047,588.96 | -41,630,938.20 | -52,850,928.61 | -46,412,346.39 |
| 减：所得税费用(元) | 1,028,032.31 | 526,333.38 | -175,901.28 | 4,679,761.97 | -2,179,665.42 | 102,986.32 | -21,468.51 |
| 六、净利润(元) | -56,901,476.25 | -21,663,747.80 | -59,417,107.30 | -345,727,350.93 | -39,451,272.78 | -52,953,914.93 | -46,390,877.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,901,476.25 | -21,663,747.80 | -59,417,107.30 | -345,727,350.93 | -39,451,272.78 | -52,953,914.93 | -46,390,877.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,527,374.77 | -20,470,058.61 | -59,327,589.35 | -346,303,594.39 | -39,639,789.45 | -52,996,814.20 | -46,386,090.42 |
| 少数股东损益(元) | -374,101.48 | -1,193,689.19 | -89,517.95 | 576,243.46 | 188,516.67 | 42,899.27 | -4,787.46 |
| 扣除非经常性损益后的净利润(元) | -56,290,202.66 | -29,927,941.08 | -60,210,255.93 | -250,919,402.99 | -43,161,869.61 | -53,524,141.49 | -46,509,477.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.03 | -0.08 | -0.46 | -0.05 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | -0.07 | -0.03 | -0.08 | -0.46 | -0.05 | -0.07 | -0.06 |
| 九、综合收益总额(元) | -56,901,476.25 | -21,663,747.80 | -59,417,107.30 | -345,727,350.93 | -39,451,272.78 | -52,953,914.93 | -46,390,877.88 |
| 归属于母公司所有者的综合收益总额(元) | -56,527,374.77 | -20,470,058.61 | -59,327,589.35 | -346,303,594.39 | -39,639,789.45 | -52,996,814.20 | -46,386,090.42 |
| 归属于少数股东的综合收益总额(元) | -374,101.48 | -1,193,689.19 | -89,517.95 | 576,243.46 | 188,516.67 | 42,899.27 | -4,787.46 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |