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) | 64,257,205.86 | 109,971,375.46 | 351,206,675.36 | 601,617,147.12 | 93,623,873.58 | 103,173,542.80 | 206,266,189.88 |
营业收入(元) | 64,257,205.86 | 109,971,375.46 | 351,206,675.36 | 601,617,147.12 | 93,623,873.58 | 103,173,542.80 | 206,266,189.88 |
二、营业总成本(元) | 105,385,326.96 | 120,025,458.05 | 264,045,490.15 | 526,375,480.46 | 133,240,686.29 | 118,261,613.71 | 176,268,219.62 |
营业成本(元) | 53,365,869.83 | 75,679,908.41 | 225,502,345.57 | 464,236,667.80 | 84,654,400.22 | 75,349,143.29 | 135,134,957.46 |
研发费用(元) | 4,142,742.34 | 3,938,553.96 | 1,998,248.57 | 9,225,586.36 | 4,881,558.27 | 3,423,381.93 | 2,106,798.94 |
营业税金及附加(元) | 691,085.06 | 3,023,389.95 | 847,738.24 | 3,616,614.36 | 484,290.36 | 2,673,854.64 | 503,180.39 |
销售费用(元) | 12,680,735.54 | 10,231,908.69 | 7,652,014.27 | 12,295,831.43 | 13,041,339.08 | 9,787,410.25 | 10,572,407.66 |
管理费用(元) | 32,420,641.77 | 25,743,602.32 | 24,487,659.06 | 33,431,872.57 | 27,909,898.12 | 24,739,166.87 | 23,293,829.58 |
财务费用(元) | 2,084,252.42 | 1,408,094.72 | 3,557,484.44 | 3,568,907.94 | 2,269,200.24 | 2,288,656.73 | 4,657,045.59 |
其中:利息费用(元) | 3,052,520.26 | 4,641,193.95 | 4,856,695.10 | 7,443,423.70 | 4,289,848.63 | 5,034,717.67 | 5,064,391.44 |
其中:利息收入(元) | 1,518,695.42 | 2,252,699.28 | 2,705,362.97 | 2,335,536.16 | 1,358,196.24 | 1,607,849.74 | 1,322,476.24 |
资产减值损失(元) | - | - | - | -5,036,787.39 | - | - | 1,064,030.00 |
信用减值损失(元) | 388,700.18 | 1,938,184.31 | -6,115,343.90 | 260,675.58 | 485,372.33 | -264,855.50 | -3,953,321.02 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 171,255.00 | -79,233.33 | 13,580.00 | - | - | - | - |
加:投资收益(元) | 898,675.98 | 390,255.45 | 437,013.21 | -687,086.91 | - | - | - |
资产处置收益(元) | 4,190,835.11 | 38,771.51 | 193,665.05 | 576,876.52 | 682,086.77 | 842,464.04 | 6,365.29 |
其他收益(元) | 1,914,680.37 | 1,777,768.14 | 2,695,708.00 | 6,177,541.31 | 1,741,219.55 | 2,105,822.17 | 2,454,871.51 |
四、营业利润(元) | -33,563,974.46 | -5,988,336.51 | 84,385,807.57 | 76,532,885.77 | -36,076,655.61 | -13,468,670.20 | 29,569,916.04 |
加:营业外收入(元) | 161,593.57 | 1,802,191.16 | 394,122.52 | 4,516,119.78 | 792,601.56 | 1,520,036.05 | 1,421,432.06 |
减:营业外支出(元) | 453,804.28 | 262,198.34 | 401,285.98 | 7,247,349.94 | 108,038.86 | 1,031,755.74 | 157,606.09 |
五、利润总额(元) | -33,856,185.17 | -4,448,343.69 | 84,378,644.11 | 73,801,655.61 | -35,392,092.91 | -12,980,389.89 | 30,833,742.01 |
减:所得税费用(元) | -3,305,900.99 | 3,780,479.16 | 24,953,135.67 | -8,298,885.23 | 543,530.04 | 276,490.57 | 139,966.52 |
六、净利润(元) | -30,550,284.18 | -8,228,822.85 | 59,425,508.44 | 82,100,540.84 | -35,935,622.95 | -13,256,880.46 | 30,693,775.49 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -30,550,284.18 | -8,228,822.85 | 59,425,508.44 | 82,100,540.84 | -35,935,622.95 | -13,256,880.46 | 30,693,775.49 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -26,187,449.22 | -12,031,827.05 | 24,680,371.34 | 54,708,235.74 | -28,329,026.65 | -14,371,750.21 | 8,002,070.73 |
少数股东损益(元) | -4,362,834.96 | 3,803,004.20 | 34,745,137.10 | 27,392,305.10 | -7,606,596.30 | 1,114,869.75 | 22,691,704.76 |
扣除非经常性损益后的净利润(元) | -33,076,483.94 | -14,680,246.09 | 21,843,824.14 | 49,756,433.96 | -31,287,197.23 | -16,527,786.69 | 4,982,024.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.05 | -0.02 | 0.05 | 0.10 | -0.05 | -0.03 | 0.02 |
二、稀释每股收益(元) | -0.05 | -0.02 | 0.05 | 0.10 | -0.05 | -0.03 | 0.02 |
九、综合收益总额(元) | -30,550,284.18 | -8,228,822.85 | 59,425,508.44 | 82,941,990.39 | -35,935,622.95 | -13,256,880.46 | 30,693,775.49 |
归属于母公司所有者的综合收益总额(元) | -26,187,449.22 | -12,031,827.05 | 24,680,371.34 | 55,549,685.29 | -28,329,026.65 | -14,371,750.21 | 8,002,070.73 |
归属于少数股东的综合收益总额(元) | -4,362,834.96 | 3,803,004.20 | 34,745,137.10 | 27,392,305.10 | -7,606,596.30 | 1,114,869.75 | 22,691,704.76 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |