| 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) | 70,216,534.79 | 55,247,277.36 | 52,928,344.86 | -11,373,177.41 | 76,219,562.40 | 112,726,517.34 | 66,338,304.81 |
| 营业收入(元) | 70,216,534.79 | 55,247,277.36 | 52,928,344.86 | -11,373,177.41 | 76,219,562.40 | 112,726,517.34 | 66,338,304.81 |
| 二、营业总成本(元) | 110,995,401.68 | 85,668,053.85 | 68,333,084.80 | 57,627,647.94 | 104,408,422.81 | 124,121,620.55 | 85,535,785.90 |
| 营业成本(元) | 71,830,941.14 | 51,501,371.00 | 47,742,732.78 | 20,826,025.00 | 67,071,501.48 | 99,374,766.48 | 63,076,403.01 |
| 研发费用(元) | 10,953,807.97 | 8,634,573.57 | 5,201,935.86 | 9,524,453.18 | 10,867,875.69 | 8,859,861.51 | 4,460,509.47 |
| 营业税金及附加(元) | 1,957,817.28 | 1,389,693.29 | 1,229,594.59 | -130,791.61 | 1,327,177.84 | -395,665.24 | 1,200,339.96 |
| 销售费用(元) | 10,225,997.19 | 7,211,609.85 | 6,017,011.47 | 13,261,670.48 | 12,857,496.30 | 4,450,231.85 | 5,828,754.01 |
| 管理费用(元) | 13,582,508.77 | 13,796,097.16 | 5,932,966.63 | 11,105,666.87 | 9,372,731.11 | 8,901,386.80 | 7,889,469.01 |
| 财务费用(元) | 2,444,329.33 | 3,134,708.98 | 2,208,843.47 | 3,040,624.02 | 2,911,640.39 | 2,931,039.15 | 3,080,310.44 |
| 其中：利息费用(元) | 2,673,359.26 | 4,067,057.29 | 3,059,384.55 | 3,544,093.07 | 3,406,769.51 | 2,279,127.41 | 4,435,387.31 |
| 其中：利息收入(元) | 229,727.90 | 394,675.57 | 1,322,918.01 | 721,202.40 | 191,592.32 | 258,858.81 | 573,808.93 |
| 资产减值损失(元) | 6,709,406.73 | -13,441,641.96 | -2,791,449.07 | -6,599,090.58 | -3,095,693.26 | -1,158,644.48 | 2,856,196.33 |
| 信用减值损失(元) | 6,168,379.67 | 3,501,045.64 | 18,616,870.54 | -31,580,394.26 | -492,275.74 | -3,445,722.09 | 6,591,681.10 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -321,506.08 | -1,434,500.49 | -3,488,452.61 | -1,111,229.31 | -6,548,968.55 | -1,023,862.81 | -2,359,644.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 517,285.15 | - | - | -351,108.86 | -5,846,519.04 | - | - |
| 资产处置收益(元) | 8,964,648.73 | 5,661,106.05 | 359,289.20 | 80,848.83 | 1,043,653.33 | 2,061,777.09 | -300,926.75 |
| 其他收益(元) | 3,583,103.43 | 32,801,470.88 | 2,848,085.71 | 6,152,581.51 | 4,543,775.11 | 1,878,628.31 | 2,146,233.59 |
| 四、营业利润(元) | -15,674,834.41 | -3,333,296.37 | 139,603.83 | -102,058,109.16 | -32,738,369.52 | -13,082,927.19 | -10,263,941.73 |
| 加：营业外收入(元) | 1,200,990.12 | 622.09 | 73,401.83 | 138,478.30 | 416,540.97 | -29,570.31 | 65,855.94 |
| 减：营业外支出(元) | 49,838.31 | - | - | 280,075.58 | - | - | - |
| 五、利润总额(元) | -14,523,682.60 | -3,332,853.09 | 213,005.66 | -102,199,706.44 | -32,458,528.09 | -13,112,497.50 | -10,198,085.79 |
| 减：所得税费用(元) | 21,516.75 | 2,387,884.90 | 21,245.77 | 13,050,585.44 | -5,960,394.88 | -2,673,424.58 | -2,289,088.63 |
| 六、净利润(元) | -14,545,199.35 | -5,720,737.99 | 191,759.89 | -115,250,291.88 | -26,498,133.21 | -10,439,072.92 | -7,908,997.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,545,199.35 | -5,720,737.99 | 191,759.89 | -115,250,291.88 | - | - | -7,908,997.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,099,958.50 | -3,764,461.78 | -1,102,310.85 | -108,228,641.98 | -27,453,486.74 | -12,143,693.69 | -10,958,613.18 |
| 少数股东损益(元) | -445,240.85 | -1,956,276.21 | 1,294,070.74 | -7,021,649.90 | 955,353.53 | 1,704,620.77 | 3,049,616.02 |
| 扣除非经常性损益后的净利润(元) | -27,429,424.13 | -40,627,677.67 | -3,932,776.29 | -111,834,570.45 | -32,505,722.74 | -16,456,971.19 | -12,223,313.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.01 | - | -0.42 | -0.11 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.01 | - | -0.42 | -0.11 | -0.05 | -0.04 |
| 九、综合收益总额(元) | -14,545,199.35 | -5,720,737.99 | 191,759.89 | -115,250,291.88 | -26,498,133.21 | -10,439,072.92 | -7,908,997.16 |
| 归属于母公司所有者的综合收益总额(元) | -14,099,958.50 | -3,764,461.78 | -1,102,310.85 | -108,228,641.98 | -27,453,486.74 | -12,143,693.69 | -10,958,613.18 |
| 归属于少数股东的综合收益总额(元) | -445,240.85 | -1,956,276.21 | 1,294,070.74 | -7,021,649.90 | 955,353.53 | 1,704,620.77 | 3,049,616.02 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |