| 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) | 65,308,229.52 | 63,876,833.18 | 83,757,057.15 | 18,322,423.25 | 158,902,919.93 | 106,085,305.59 | 68,173,991.58 |
| 营业收入(元) | 65,308,229.52 | 63,876,833.18 | 83,757,057.15 | 18,322,423.25 | 158,902,919.93 | 106,085,305.59 | 68,173,991.58 |
| 二、营业总成本(元) | 79,742,490.16 | 91,445,921.61 | 127,329,441.47 | 92,635,581.20 | 163,914,527.68 | 113,224,849.05 | 105,877,617.83 |
| 营业成本(元) | 38,410,619.70 | 38,533,973.56 | 69,453,945.06 | 11,915,009.69 | 109,875,095.23 | 58,529,311.79 | 52,862,144.05 |
| 研发费用(元) | 4,678,812.35 | 5,092,574.55 | 6,672,641.94 | 5,421,891.72 | 4,278,657.97 | 5,610,919.61 | 3,577,904.80 |
| 营业税金及附加(元) | 1,132,151.20 | 578,346.65 | 699,412.94 | 2,784,757.61 | 557,834.44 | 839,006.18 | 584,039.70 |
| 销售费用(元) | 10,997,590.24 | 17,059,299.48 | 25,613,920.55 | 28,485,575.71 | 20,514,620.48 | 20,011,297.33 | 19,776,180.26 |
| 管理费用(元) | 13,865,649.64 | 19,400,868.71 | 14,692,322.95 | 29,464,443.09 | 19,028,123.28 | 18,185,162.05 | 21,122,403.18 |
| 财务费用(元) | 10,657,667.03 | 10,780,858.66 | 10,197,198.03 | 14,563,903.38 | 9,660,196.28 | 10,049,152.09 | 7,954,945.84 |
| 其中：利息费用(元) | 11,066,747.26 | 11,427,157.95 | 10,728,951.19 | 15,575,069.25 | 10,584,286.47 | 10,645,865.71 | 8,691,983.42 |
| 其中：利息收入(元) | 464,347.25 | 569,818.87 | 519,809.49 | 313,678.47 | 817,456.53 | 784,738.96 | 871,524.45 |
| 资产减值损失(元) | -46,359,725.29 | -28,850,051.32 | -7,163,820.92 | -100,856,805.60 | -43,056,832.17 | -10,955,558.76 | -28,809,162.28 |
| 信用减值损失(元) | -48,831,484.82 | -34,050,038.24 | 12,282,844.12 | -326,944,417.65 | -51,119,822.81 | -4,381,721.63 | -19,494,103.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -29,004,537.40 | 12,442,371.51 | 288,000.00 | 16,831,611.24 |
| 资产处置收益(元) | -431,010.44 | - | - | -119,715.49 | - | - | - |
| 其他收益(元) | 125,791.14 | 233,358.81 | 195,612.63 | 1,147,214.99 | 343,825.87 | 820,342.63 | 823,017.68 |
| 四、营业利润(元) | -109,930,690.05 | -91,727,732.20 | -38,257,748.49 | -530,091,419.10 | -86,402,065.35 | -21,374,907.19 | -68,352,262.77 |
| 加：营业外收入(元) | 44,127.23 | 558,394.18 | 52,598.71 | 470,659.48 | 402,275.99 | 121,155.38 | 606,489.90 |
| 减：营业外支出(元) | 3,083,843.87 | 57,275,948.38 | 80,430.54 | 6,367,250.78 | 955,110.27 | 184,727.57 | 379,894.06 |
| 五、利润总额(元) | -112,970,406.69 | -148,445,286.40 | -38,285,580.32 | -535,988,010.40 | -86,954,899.63 | -21,438,479.38 | -68,125,666.93 |
| 减：所得税费用(元) | -17,020,744.35 | 6,232,765.44 | -5,683,741.95 | -101,153,080.65 | -9,727,445.38 | 9,062,112.29 | -1,193,089.95 |
| 六、净利润(元) | -95,949,662.34 | -154,678,051.84 | -32,601,838.37 | -434,834,929.75 | -77,227,454.25 | -30,500,591.67 | -66,932,576.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -95,949,662.34 | -154,678,051.84 | -32,601,838.37 | -434,834,929.75 | -77,227,454.25 | -30,500,591.67 | -66,932,576.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -95,608,246.84 | -154,595,148.55 | -32,242,725.78 | -431,555,673.88 | -76,630,648.26 | -30,806,694.37 | -63,781,967.41 |
| 少数股东损益(元) | -341,415.50 | -82,903.29 | -359,112.59 | -3,279,255.87 | -596,805.99 | 306,102.70 | -3,150,609.57 |
| 扣除非经常性损益后的净利润(元) | -92,694,321.34 | -98,110,953.16 | -32,410,506.58 | -404,180,334.37 | -85,698,561.87 | -32,144,754.93 | -77,101,710.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.31 | -0.07 | -0.87 | -0.16 | -0.06 | -0.13 |
| 二、稀释每股收益(元) | -0.19 | -0.31 | -0.07 | -0.87 | -0.16 | -0.06 | -0.13 |
| 八、其他综合收益(元) | - | -4,879,254.25 | -1,063,250.00 | 14,499,720.72 | -10,298,800.00 | -4,233,600.00 | -24,406,950.00 |
| 归属于母公司股东的其他综合收益(元) | - | -4,879,254.25 | -1,063,250.00 | 14,499,720.72 | -10,298,800.00 | -4,233,600.00 | -24,406,950.00 |
| 九、综合收益总额(元) | -95,949,662.34 | -159,557,306.09 | -33,665,088.37 | -420,335,209.03 | -87,526,254.25 | -34,734,191.67 | -91,339,526.98 |
| 归属于母公司所有者的综合收益总额(元) | -95,608,246.84 | -159,474,402.80 | -33,305,975.78 | -417,055,953.16 | -86,929,448.26 | -35,040,294.37 | -88,188,917.41 |
| 归属于少数股东的综合收益总额(元) | -341,415.50 | -82,903.29 | -359,112.59 | -3,279,255.87 | -596,805.99 | 306,102.70 | -3,150,609.57 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |