| 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) | 138,425,962.64 | 163,040,854.28 | 140,075,447.14 | 254,461,846.31 | 212,101,496.54 | 182,977,327.10 | 131,428,926.84 |
| 营业收入(元) | 138,425,962.64 | 163,040,854.28 | 140,075,447.14 | 254,461,846.31 | 212,101,496.54 | 182,977,327.10 | 131,428,926.84 |
| 二、营业总成本(元) | 168,186,361.79 | 157,421,559.82 | 155,684,479.90 | 263,012,668.05 | 208,641,837.76 | 179,685,756.92 | 132,321,238.60 |
| 营业成本(元) | 118,928,213.11 | 118,028,345.68 | 107,478,902.67 | 209,810,506.49 | 165,228,400.44 | 137,944,901.19 | 92,777,174.90 |
| 研发费用(元) | 17,470,637.11 | 13,892,557.23 | 16,308,266.65 | 19,441,350.23 | 15,468,762.15 | 13,989,845.25 | 12,603,234.57 |
| 营业税金及附加(元) | 1,790,622.05 | 1,068,869.33 | 1,401,552.56 | 2,332,974.24 | 1,061,003.03 | 1,058,846.52 | 1,304,335.34 |
| 销售费用(元) | 3,762,585.44 | 4,779,231.93 | 3,930,264.24 | 4,028,258.83 | 3,698,532.73 | 2,059,229.24 | 2,390,371.20 |
| 管理费用(元) | 22,666,590.50 | 20,393,161.75 | 20,273,997.59 | 21,013,258.13 | 23,689,382.26 | 24,201,497.81 | 18,305,329.06 |
| 财务费用(元) | 3,567,713.58 | -740,606.10 | 6,291,496.19 | 6,386,320.13 | -504,242.85 | 431,436.91 | 4,940,793.53 |
| 其中：利息费用(元) | 3,978,930.20 | 4,155,221.86 | 5,183,421.88 | 5,061,264.56 | 4,531,933.12 | 4,708,334.07 | 5,210,655.37 |
| 其中：利息收入(元) | 470,657.67 | 986,598.54 | 753,049.29 | 631,342.76 | 730,115.17 | 532,291.26 | 699,236.85 |
| 资产减值损失(元) | -9,404,641.46 | -3,574,764.15 | -3,289,977.82 | 884,701.78 | -1,297,128.63 | -5,763,003.31 | -4,312,870.86 |
| 信用减值损失(元) | -3,811,148.68 | -2,888,204.97 | 1,620,761.20 | 1,735,596.63 | -4,157,534.03 | -2,777,721.37 | 4,375,646.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 251,833.15 | -468,120.50 | 1,299,453.34 | -3,207,130.58 | -145,007.46 | 500,580.21 | 2,570,484.50 |
| 加：投资收益(元) | -255,079.28 | 779,962.88 | 1,267,466.08 | 10,043,906.11 | 3,639,019.28 | 180,400.91 | 2,280,209.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -524,978.26 | -584,272.93 | -1,766,388.48 | 7,690,041.52 | 1,724,877.50 | -1,526,309.50 | -1,197,219.38 |
| 其他收益(元) | 2,416,135.28 | 2,959,945.83 | 2,183,537.66 | -3,312,321.47 | 5,328,951.85 | 3,495,358.42 | 10,762,987.73 |
| 四、营业利润(元) | -40,563,300.14 | 2,531,064.82 | -12,527,792.30 | -2,406,069.27 | 6,827,959.79 | -999,378.09 | 14,784,145.49 |
| 加：营业外收入(元) | 689.63 | - | 38,738.00 | - | - | - | - |
| 减：营业外支出(元) | 571,845.37 | 21,777.29 | 59,360.52 | 29,115.71 | 74,187.89 | 334,666.05 | 300,000.00 |
| 五、利润总额(元) | -41,134,455.88 | 2,509,287.53 | -12,548,414.82 | -2,435,184.98 | 6,753,771.90 | -1,334,044.14 | 14,484,145.49 |
| 减：所得税费用(元) | -8,738,757.09 | -1,667,224.08 | -4,346,043.45 | -6,090,946.78 | -1,309,876.69 | -1,073,702.25 | 489,035.14 |
| 六、净利润(元) | -32,395,698.79 | 4,176,511.61 | -8,202,371.37 | 3,655,761.80 | 8,063,648.59 | -260,341.89 | 13,995,110.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,395,698.79 | 4,176,511.61 | -8,202,371.37 | 3,655,761.80 | 8,063,648.59 | -260,341.89 | 13,995,110.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,649,458.83 | 3,997,828.71 | -7,740,026.66 | 9,793,304.62 | 8,006,057.09 | -1,308,741.97 | 12,762,562.77 |
| 少数股东损益(元) | 253,760.04 | 178,682.90 | -462,344.71 | -6,137,542.82 | 57,591.50 | 1,048,400.08 | 1,232,547.58 |
| 扣除非经常性损益后的净利润(元) | -34,636,706.40 | 364,613.75 | -12,930,700.42 | 5,364,681.60 | 3,555,123.96 | -4,025,671.02 | 1,103,695.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | 0.03 | -0.05 | 0.06 | 0.05 | - | 0.08 |
| 二、稀释每股收益(元) | -0.21 | 0.03 | -0.05 | 0.06 | 0.05 | - | 0.08 |
| 八、其他综合收益(元) | -1,757.16 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,757.16 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -32,397,455.95 | 4,181,883.30 | -8,202,371.37 | 3,655,761.80 | 8,063,648.59 | -260,341.89 | 13,995,110.35 |
| 归属于母公司所有者的综合收益总额(元) | -32,651,215.99 | 4,003,200.40 | -7,740,026.66 | 9,793,304.62 | 8,006,057.09 | -1,308,741.97 | 12,762,562.77 |
| 归属于少数股东的综合收益总额(元) | 253,760.04 | 178,682.90 | -462,344.71 | -6,137,542.82 | 57,591.50 | 1,048,400.08 | 1,232,547.58 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |