| 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) | 144,799,413.72 | 223,214,210.96 | 86,781,071.65 | 140,493,171.10 | 89,668,092.57 | 170,897,443.91 | 113,296,917.83 |
| 营业收入(元) | 144,799,413.72 | 223,214,210.96 | 86,781,071.65 | 140,493,171.10 | 89,668,092.57 | 170,897,443.91 | 113,296,917.83 |
| 二、营业总成本(元) | 160,957,130.94 | 213,461,685.89 | 104,291,465.07 | 142,847,271.75 | 101,530,208.60 | 170,860,851.49 | 114,335,436.13 |
| 营业成本(元) | 131,842,926.95 | 182,614,214.37 | 73,054,454.20 | 104,661,535.05 | 79,106,299.73 | 148,120,769.31 | 90,189,588.11 |
| 研发费用(元) | 3,694,586.13 | 7,668,686.68 | 6,030,630.25 | 5,569,433.72 | 5,178,070.11 | 6,791,922.88 | 10,814,065.10 |
| 营业税金及附加(元) | 390,114.68 | 765,002.81 | 599,877.13 | 229,970.96 | 336,593.40 | 102,926.50 | 841,558.17 |
| 销售费用(元) | 4,009,298.42 | 3,906,803.70 | 4,838,395.21 | 8,663,977.12 | 4,079,129.09 | 3,655,652.57 | 3,454,872.75 |
| 管理费用(元) | 23,444,145.98 | 21,345,274.91 | 22,320,303.28 | 29,848,151.98 | 20,622,628.14 | 20,648,126.07 | 17,386,569.66 |
| 财务费用(元) | -2,423,941.22 | -2,838,296.58 | -2,552,195.00 | -6,125,797.08 | -7,792,511.87 | -8,458,545.84 | -8,351,217.66 |
| 其中：利息费用(元) | 3,068,894.34 | 2,685,512.99 | 2,545,733.00 | 3,404,031.03 | 1,698,022.21 | 2,294,173.71 | 1,994,207.85 |
| 其中：利息收入(元) | 519,758.67 | 783,950.72 | 510,530.23 | 694,400.19 | 746,173.05 | 1,084,307.67 | 1,827,915.83 |
| 资产减值损失(元) | -3,425,606.61 | -7,179,335.89 | 6,000.00 | -7,305,624.03 | 2,874,272.15 | 10,914,981.45 | 24,000.00 |
| 信用减值损失(元) | -32,032,679.54 | -49,678,167.14 | -6,882,435.06 | -180,933,540.75 | -24,427,740.20 | -95,531,826.23 | -10,862,697.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -500,397.26 | -35,452.05 | -70,734.02 | 606,583.33 | -241,501.37 |
| 加：投资收益(元) | -0.01 | 0.01 | 1,022,606.46 | 1,011,519.52 | 1,208,957.95 | - | 443,665.50 |
| 资产处置收益(元) | 1,349,289.00 | 677,767.00 | -14,937.11 | - | - | - | - |
| 其他收益(元) | 235,616.40 | 187,296.21 | 320,837.62 | 6,254,497.95 | 380,622.44 | 576,905.04 | 496,539.81 |
| 四、营业利润(元) | -50,031,097.98 | -46,239,914.74 | -23,558,718.77 | -182,841,273.91 | -31,896,737.71 | -83,396,763.99 | -11,178,512.00 |
| 加：营业外收入(元) | 481,759.36 | 6,125.48 | 1.03 | -3,026,815.15 | 2.19 | 7,456,272.76 | 500,000.51 |
| 减：营业外支出(元) | 1,847.44 | 1,976,761.20 | 17,160.00 | 208,296.16 | 1,549,406.13 | -9,045.48 | 109,927.23 |
| 五、利润总额(元) | -49,551,186.06 | -48,210,550.46 | -23,575,877.74 | -186,076,385.22 | -33,446,141.65 | -75,931,445.75 | -10,788,438.72 |
| 减：所得税费用(元) | -6,509,300.45 | -11,731,503.74 | -501,319.15 | -29,763,600.51 | -149,342.30 | -13,045,752.90 | -1,873,579.66 |
| 六、净利润(元) | -43,041,885.61 | -36,479,046.72 | -23,074,558.59 | -156,312,784.71 | -33,296,799.35 | -62,885,692.85 | -8,914,859.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -43,041,885.61 | -36,479,046.72 | -23,074,558.59 | -156,312,784.71 | -33,296,799.35 | -62,885,692.85 | -8,914,859.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,349,406.98 | -38,062,848.07 | -22,927,572.94 | -156,247,687.47 | -33,239,566.20 | -62,993,396.92 | -9,178,747.24 |
| 少数股东损益(元) | -692,478.63 | 1,583,801.35 | -146,985.65 | -65,097.24 | -57,233.15 | 107,704.07 | 263,888.18 |
| 扣除非经常性损益后的净利润(元) | -44,335,079.39 | -37,254,533.59 | -23,634,073.59 | -167,842,110.76 | -33,007,303.99 | -70,415,049.33 | -10,151,390.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.24 | -0.14 | -0.97 | -0.20 | -0.39 | -0.06 |
| 二、稀释每股收益(元) | -0.26 | -0.24 | -0.14 | -0.97 | -0.20 | -0.39 | -0.06 |
| 九、综合收益总额(元) | -43,041,885.61 | -36,479,046.72 | -23,074,558.59 | -156,880,044.76 | -33,296,799.35 | -62,885,692.85 | -8,914,859.06 |
| 归属于母公司所有者的综合收益总额(元) | -42,349,406.98 | -38,062,848.07 | -22,927,572.94 | -156,814,947.52 | -33,239,566.20 | -62,993,396.92 | -9,178,747.24 |
| 归属于少数股东的综合收益总额(元) | -692,478.63 | 1,583,801.35 | -146,985.65 | -65,097.24 | -57,233.15 | 107,704.07 | 263,888.18 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |