| 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) | 208,592,977.02 | 165,968,360.65 | 122,261,916.55 | 152,200,323.17 | 120,727,406.64 | 162,176,566.43 | 176,992,550.95 |
| 营业收入(元) | 208,592,977.02 | 165,968,360.65 | 122,261,916.55 | 152,200,323.17 | 120,727,406.64 | 162,176,566.43 | 176,992,550.95 |
| 二、营业总成本(元) | 233,603,575.51 | 186,923,478.18 | 141,503,278.18 | 168,266,950.26 | 120,992,722.63 | 145,867,616.00 | 156,684,095.65 |
| 营业成本(元) | 197,722,881.62 | 158,542,385.98 | 102,241,537.70 | 122,935,324.60 | 89,889,507.27 | 108,943,138.46 | 113,910,010.02 |
| 研发费用(元) | 9,336,787.44 | 8,650,950.06 | 8,201,898.65 | 7,084,248.09 | 10,015,512.06 | 9,445,541.98 | 9,574,755.82 |
| 营业税金及附加(元) | 2,741,852.55 | 2,006,320.13 | 1,470,253.19 | 2,336,313.90 | 1,262,985.44 | 1,528,973.32 | 2,304,722.69 |
| 销售费用(元) | 1,521,465.90 | 1,074,392.33 | 1,255,366.78 | 1,837,978.53 | 1,855,742.02 | 1,597,876.44 | 1,620,249.69 |
| 管理费用(元) | 14,417,415.62 | 13,587,713.27 | 17,684,033.29 | 25,528,315.19 | 19,555,951.89 | 21,456,642.03 | 21,082,168.22 |
| 财务费用(元) | 7,863,172.38 | 3,061,716.41 | 10,650,188.57 | 8,544,769.95 | -1,586,976.05 | 2,895,443.77 | 8,192,189.21 |
| 其中：利息费用(元) | 8,537,900.89 | 6,833,820.99 | 7,105,926.93 | 8,106,458.43 | 7,675,349.10 | 9,837,725.40 | 8,821,728.03 |
| 其中：利息收入(元) | 1,118,364.92 | 1,267,229.41 | 1,649,824.42 | 2,366,833.35 | 1,915,752.89 | 1,676,266.38 | 1,000,041.26 |
| 资产减值损失(元) | -555,083.25 | 1,122,252.37 | 10,847,606.65 | -6,984,254.94 | -429,427.97 | -658,002.19 | -5,955,308.92 |
| 信用减值损失(元) | -287,808.68 | -330,986.52 | 211,793.57 | -315,909.62 | 377,963.73 | 176,203.44 | 143,346.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -140,547.95 | 147,945.21 | 29,863.02 | 104,263.02 | -544,595.41 | 782,085.81 |
| 加：投资收益(元) | 22,191.78 | 348,821.92 | 205,851.64 | 362,465.75 | 946,049.32 | - | - |
| 资产处置收益(元) | - | 1,162,979.31 | 2,396,953.50 | 29,417,022.33 | - | - | - |
| 四、营业利润(元) | -25,838,695.90 | -18,792,598.40 | -5,431,211.06 | 6,442,559.45 | 5,861,159.01 | 16,319,550.17 | 15,278,578.53 |
| 加：营业外收入(元) | 3,980,837.89 | 3,112,143.71 | 3,121,697.81 | 5,760,303.46 | 2,723,652.16 | 2,945,066.30 | 2,579,412.36 |
| 减：营业外支出(元) | 179,187.72 | 116,152.68 | 300,837.18 | - | - | - | 73,797.43 |
| 五、利润总额(元) | -22,037,045.73 | -15,796,607.37 | -2,610,350.43 | 12,202,862.91 | 8,584,811.17 | 19,264,616.47 | 17,784,193.46 |
| 减：所得税费用(元) | 782,900.00 | 1,157,485.24 | 1,158,287.86 | 1,586,102.63 | 712,260.72 | 987,592.10 | 2,178,718.15 |
| 六、净利润(元) | -22,819,945.73 | -16,954,092.61 | -3,768,638.29 | 10,616,760.28 | 7,872,550.45 | 18,277,024.37 | 15,605,475.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,819,945.73 | -16,954,092.61 | -3,768,638.29 | 10,616,760.28 | 7,872,550.45 | 18,277,024.37 | 15,605,475.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,819,945.73 | -16,954,092.61 | -3,768,638.29 | 10,616,760.28 | 7,872,550.45 | 18,277,024.37 | 15,605,475.31 |
| 扣除非经常性损益后的净利润(元) | -26,566,491.13 | -21,067,173.65 | -8,892,401.44 | -21,788,786.87 | 544,445.60 | 15,616,876.94 | 13,024,465.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | - | 0.01 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | - | 0.01 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 263,195.43 | 239,614.30 | 260,294.56 | 6,500.10 | -18,556.49 | -18,265.08 | 500.75 |
| 归属于母公司股东的其他综合收益(元) | 263,195.43 | 239,614.30 | 260,294.56 | 6,500.10 | -18,556.49 | -18,265.08 | 500.75 |
| 九、综合收益总额(元) | -22,556,750.30 | -16,714,478.31 | -3,508,343.73 | 10,623,260.38 | 7,853,993.96 | 18,258,759.29 | 15,605,976.06 |
| 归属于母公司所有者的综合收益总额(元) | -22,556,750.30 | -16,714,478.31 | -3,508,343.73 | 10,623,260.38 | 7,853,993.96 | 18,258,759.29 | 15,605,976.06 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |