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) | 409,854,410.38 | 504,792,828.98 | 439,533,946.89 | 879,183,924.84 | 473,639,293.91 | 368,836,224.46 | 352,585,552.99 |
营业收入(元) | 409,854,410.38 | 504,792,828.98 | 439,533,946.89 | 879,183,924.84 | 473,639,293.91 | 368,836,224.46 | 352,585,552.99 |
二、营业总成本(元) | 415,135,058.22 | 510,073,007.85 | 441,250,783.66 | 848,837,625.87 | 478,157,614.39 | 400,438,805.20 | 357,337,104.72 |
营业成本(元) | 247,952,591.26 | 323,913,748.52 | 290,136,980.67 | 644,465,295.15 | 327,845,746.24 | 223,435,796.41 | 227,865,938.48 |
研发费用(元) | 78,014,266.84 | 72,284,809.18 | 57,479,341.49 | 64,128,514.48 | 75,277,690.51 | 73,344,947.72 | 49,516,705.68 |
营业税金及附加(元) | 2,545,135.73 | 4,338,583.75 | 1,000,537.37 | 2,305,344.59 | 4,201,496.10 | 1,186,425.16 | 888,153.16 |
销售费用(元) | 20,052,817.10 | 30,379,887.80 | 28,305,052.20 | 34,038,809.44 | 19,298,637.01 | 30,520,590.43 | 27,932,523.04 |
管理费用(元) | 69,290,950.45 | 86,323,374.41 | 71,810,306.94 | 110,027,581.53 | 60,988,425.66 | 84,690,676.94 | 64,328,352.16 |
财务费用(元) | -2,720,703.15 | -7,167,395.81 | -7,481,435.02 | -6,127,919.32 | -9,454,381.13 | -12,739,631.46 | -13,194,567.80 |
其中:利息费用(元) | 517,987.81 | - | 73,001.02 | 72,999.98 | 73,000.00 | 73,000.00 | 103,416.65 |
其中:利息收入(元) | 3,275,554.70 | 7,191,769.22 | 7,639,066.77 | 6,315,133.34 | 9,649,226.29 | 12,843,153.87 | 13,393,634.53 |
资产减值损失(元) | 29,331.07 | -461,778.99 | 206,180.46 | 794,043.77 | -196,411.83 | 108,208.82 | -37,840.26 |
信用减值损失(元) | -6,595,801.82 | -10,068,308.76 | 2,949,522.59 | -11,912,657.05 | 1,916,762.09 | -5,669,894.10 | 1,552,574.04 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,047,615.89 | -175,755.60 | 3,473,192.05 | 53,679,396.63 | -3,932,743.81 | 6,401,922.20 | 356,838.02 |
其中:对联营企业和合营企业的投资收益(元) | 1,047,615.89 | -175,755.60 | 3,473,192.05 | 53,707,939.45 | -3,932,743.81 | 6,401,922.20 | 356,838.02 |
资产处置收益(元) | 9,278.97 | 9,550.16 | 879.58 | 23,905.30 | 60,450.89 | 14,568.08 | 12,739.15 |
其他收益(元) | 2,557,987.00 | 964,907.82 | 3,338,521.07 | 14,984,104.69 | 7,568,316.62 | 988,017.15 | 4,564,035.10 |
四、营业利润(元) | -8,232,236.74 | -15,011,564.24 | 8,251,458.98 | 87,915,092.31 | 898,053.48 | -29,759,758.59 | 1,696,794.32 |
加:营业外收入(元) | 5,000.00 | 175,000.01 | 50,000.00 | -70,000.00 | 125,000.00 | - | - |
减:营业外支出(元) | 16.41 | 82.51 | 8.16 | 248,630.99 | 26.42 | - | - |
五、利润总额(元) | -8,227,253.15 | -14,836,646.74 | 8,301,450.82 | 87,596,461.32 | 1,023,027.06 | -29,723,960.14 | 1,696,794.32 |
减:所得税费用(元) | -2,611,077.52 | 741,598.17 | 4,108,715.05 | -8,307,054.79 | 560,548.44 | 3,764,686.37 | 1,040,602.04 |
六、净利润(元) | -5,616,175.63 | -15,578,244.90 | 4,192,735.76 | 95,903,516.11 | 462,478.62 | -33,488,646.51 | 656,192.28 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -5,616,175.63 | -15,578,244.90 | 4,192,735.76 | 95,903,516.11 | 462,478.62 | -33,488,646.51 | 656,192.28 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -5,416,790.57 | -15,379,337.48 | 4,399,073.39 | 96,130,790.17 | 503,443.01 | -33,489,010.82 | 637,371.83 |
少数股东损益(元) | -199,385.06 | -198,907.42 | -206,337.63 | -227,274.06 | -40,964.39 | 364.31 | 18,820.45 |
扣除非经常性损益后的净利润(元) | -6,165,387.18 | -16,299,660.48 | 3,927,447.29 | 90,340,437.87 | 345,832.22 | -33,973,081.25 | 302,896.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.02 | -0.04 | 0.01 | 0.30 | - | -0.10 | - |
二、稀释每股收益(元) | -0.02 | -0.04 | 0.01 | 0.30 | - | -0.10 | - |
九、综合收益总额(元) | -5,616,175.63 | -15,578,244.90 | 4,192,735.76 | 95,903,516.11 | 462,478.62 | -33,488,646.51 | 656,192.28 |
归属于母公司所有者的综合收益总额(元) | -5,416,790.57 | -15,379,337.48 | 4,399,073.39 | 96,130,790.17 | 503,443.01 | -33,489,010.82 | 637,371.83 |
归属于少数股东的综合收益总额(元) | -199,385.06 | -198,907.42 | -206,337.63 | -227,274.06 | -40,964.39 | 364.31 | 18,820.45 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |