| 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) | 183,499,440.36 | 177,446,175.77 | 159,082,026.94 | 188,663,991.67 | 153,363,319.12 | 150,312,018.65 | 220,882,082.64 |
| 营业收入(元) | 183,499,440.36 | 177,446,175.77 | 159,082,026.94 | 188,663,991.67 | 153,363,319.12 | 150,312,018.65 | 220,882,082.64 |
| 二、营业总成本(元) | 225,245,136.89 | 209,108,870.10 | 183,125,793.91 | 233,470,577.47 | 209,500,274.85 | 176,763,509.29 | 215,724,397.83 |
| 营业成本(元) | 131,799,564.06 | 137,559,056.09 | 121,087,814.07 | 143,260,571.26 | 109,545,889.51 | 114,110,395.09 | 162,948,309.81 |
| 研发费用(元) | 85,314,160.23 | 74,728,792.18 | 65,876,492.26 | 69,165,269.82 | 95,732,713.29 | 66,659,904.30 | 56,127,432.94 |
| 营业税金及附加(元) | 132,872.93 | 133,912.16 | 160,896.00 | 46,378.95 | -8,795.00 | 135,244.33 | 27,784.02 |
| 销售费用(元) | 5,400,817.23 | 3,665,550.09 | 3,009,680.61 | 3,964,109.47 | 3,498,284.58 | 3,432,956.66 | 3,120,413.09 |
| 管理费用(元) | 3,015,778.56 | 3,804,056.88 | 3,845,365.54 | 29,562,539.96 | 6,077,577.05 | 5,712,018.85 | 4,108,400.00 |
| 财务费用(元) | -418,056.12 | -10,782,497.30 | -10,854,454.57 | -12,528,291.99 | -5,345,394.58 | -13,287,009.94 | -10,607,942.03 |
| 其中：利息费用(元) | - | - | - | 373,568.82 | - | - | - |
| 其中：利息收入(元) | - | - | - | 16,169,087.80 | - | - | - |
| 资产减值损失(元) | 2,660,000.70 | 11,572,960.21 | -15,384,608.89 | -58,358,812.88 | -70,290,237.58 | -14,884,843.32 | -5,124,316.95 |
| 信用减值损失(元) | -1,877,028.70 | 584,615.28 | -664,932.80 | -1,097,335.46 | 2,631,303.95 | -598,359.40 | 2,426.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -152,575.00 | - | - | - | - |
| 加：投资收益(元) | 217,520.88 | 786,963.08 | 538,884.25 | -154,230.25 | 564,602.74 | - | - |
| 其他收益(元) | 90,200.00 | - | 141,870.62 | 12,138,429.54 | 4,500.00 | 4,548,750.00 | 1,790,000.00 |
| 四、营业利润(元) | -40,655,003.65 | -18,718,155.76 | -39,565,128.79 | -87,163,457.99 | -123,226,786.62 | -36,434,710.48 | 1,825,794.34 |
| 加：营业外收入(元) | 3,932.43 | 0.03 | 135,232.78 | -30,384.00 | 2,642.31 | 143,522.29 | 17,462.66 |
| 减：营业外支出(元) | 833.88 | 1,000,783.72 | 65,846.38 | 51,218.70 | 36,873.09 | 1,021.00 | 600.00 |
| 五、利润总额(元) | -40,651,905.10 | -19,718,939.45 | -39,495,742.39 | -87,245,060.69 | -123,261,017.40 | -36,292,209.19 | 1,842,657.00 |
| 减：所得税费用(元) | -665,741.77 | -3,582,368.38 | -2,022,031.29 | 32,118,079.96 | -24,671,625.49 | -9,380,539.70 | -1,640,781.16 |
| 六、净利润(元) | -39,986,163.33 | -16,136,571.07 | -37,473,711.10 | -119,363,140.65 | -98,589,391.91 | -26,911,669.49 | 3,483,438.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -39,986,163.33 | -16,136,571.07 | -37,473,711.10 | -119,363,140.65 | -98,589,391.91 | -26,911,669.49 | 3,483,438.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,215,831.95 | -15,405,440.47 | -36,724,143.51 | -116,843,021.50 | -97,937,297.90 | -26,823,440.01 | 3,543,114.67 |
| 少数股东损益(元) | -1,770,331.38 | -731,130.60 | -749,567.59 | -2,520,119.15 | -652,094.01 | -88,229.48 | -59,676.51 |
| 扣除非经常性损益后的净利润(元) | -38,480,028.47 | -15,223,692.95 | -37,232,074.84 | -108,648,938.94 | -98,391,939.08 | -31,619,551.54 | 2,007,281.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | -0.11 | -0.24 | -0.78 | -0.65 | -0.17 | 0.02 |
| 二、稀释每股收益(元) | -0.25 | -0.11 | -0.24 | -0.78 | -0.65 | -0.17 | 0.02 |
| 八、其他综合收益(元) | -1,461,850.84 | 2,098,927.76 | 650,883.58 | -1,134,272.26 | -1,049,590.07 | 474,085.62 | -1,167,543.75 |
| 归属于母公司股东的其他综合收益(元) | -1,461,850.84 | 2,098,927.76 | 650,883.58 | -1,134,272.26 | -1,049,590.07 | 474,085.62 | -1,167,543.75 |
| 九、综合收益总额(元) | -41,448,014.17 | -14,037,643.31 | -36,822,827.52 | -120,497,412.91 | -99,638,981.98 | -26,437,583.87 | 2,315,894.41 |
| 归属于母公司所有者的综合收益总额(元) | -38,196,984.60 | -14,787,210.90 | -36,073,259.93 | -117,977,293.76 | -98,838,981.98 | -26,497,260.38 | 2,375,570.92 |
| 归属于少数股东的综合收益总额(元) | - | - | -749,567.59 | -2,520,119.15 | - | - | -59,676.51 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |