| 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) | 58,748,882.71 | 94,698,349.59 | 98,127,243.94 | 66,667,608.84 | 34,845,971.75 | 46,691,952.31 | 55,566,314.31 |
| 营业收入(元) | 58,748,882.71 | 94,698,349.59 | 98,127,243.94 | 66,667,608.84 | 34,845,971.75 | 46,691,952.31 | 55,566,314.31 |
| 二、营业总成本(元) | 71,256,763.10 | 78,147,294.43 | 87,009,861.64 | 65,366,901.15 | 44,332,774.36 | 52,060,443.54 | 50,371,667.96 |
| 营业成本(元) | 44,449,538.78 | 59,552,299.52 | 59,978,103.40 | 35,650,212.47 | 21,937,138.22 | 30,414,086.80 | 30,801,951.91 |
| 研发费用(元) | 5,927,320.88 | 6,886,752.56 | 9,801,291.65 | 11,303,978.42 | 9,303,613.29 | 8,400,798.05 | 7,716,169.63 |
| 营业税金及附加(元) | 1,113,556.99 | 1,120,956.48 | 1,221,611.94 | 1,108,576.94 | 559,427.71 | 1,270,894.18 | 568,513.85 |
| 销售费用(元) | 4,569,346.88 | 1,180,930.71 | 1,202,349.02 | 863,143.38 | 1,001,725.89 | 1,033,598.02 | 1,247,484.95 |
| 管理费用(元) | 11,193,961.15 | 12,197,318.78 | 11,350,849.18 | 12,888,932.27 | 12,743,439.61 | 12,279,883.96 | 8,042,184.73 |
| 财务费用(元) | 4,003,038.42 | -2,790,963.62 | 3,455,656.45 | 3,552,057.67 | -1,212,570.36 | -1,338,817.47 | 1,995,362.89 |
| 其中：利息费用(元) | 3,498,796.21 | 2,635,325.93 | 3,169,924.32 | 3,413,202.01 | 3,264,485.22 | 3,132,674.23 | 2,209,495.58 |
| 其中：利息收入(元) | 540,745.36 | 507,642.22 | 620,772.11 | 1,167,347.36 | 993,189.86 | 905,502.12 | 683,423.35 |
| 资产减值损失(元) | -1,111,533.42 | -7,573,077.68 | 123,951.78 | -28,173,927.43 | - | - | - |
| 信用减值损失(元) | 2,832,432.78 | -1,097,788.35 | -2,198,653.97 | 165,080.08 | 2,462,674.82 | 2,370,068.17 | 3,944,153.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 38,924.86 | - | - |
| 加：投资收益(元) | 362,506.90 | 729,218.59 | 338,663.91 | 34,450.38 | 49,102.99 | 239,073.28 | 143,481.92 |
| 资产处置收益(元) | -44,975.75 | 3,247.86 | 4,241.20 | -22,190.00 | - | - | -4,502.77 |
| 其他收益(元) | 1,264,431.98 | 221,488.40 | 363,923.36 | 9,164,055.75 | 879,481.68 | 2,008,484.82 | 408,221.28 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -9,205,017.90 | 8,834,143.98 | 9,749,508.58 | -17,531,823.53 | -6,056,618.26 | -5,062,903.09 | 9,686,000.68 |
| 加：营业外收入(元) | 183,852.29 | 1,603,784.27 | 181,935.74 | -40,435.74 | 15,823.81 | -606,254.56 | 1,351,175.61 |
| 减：营业外支出(元) | 959.82 | 48,182.48 | 104.90 | 778,011.75 | 10,260.08 | 8,136.71 | 57,211.49 |
| 五、利润总额(元) | -9,022,125.43 | 10,389,745.77 | 9,931,339.42 | -18,350,271.02 | -6,051,054.53 | -5,677,294.36 | 10,979,964.80 |
| 减：所得税费用(元) | -600,422.31 | 807,755.54 | 1,391,497.63 | -7,754,418.62 | -394,333.01 | 315,670.14 | 1,323,867.35 |
| 六、净利润(元) | -8,421,703.12 | 9,581,990.23 | 8,539,841.79 | -10,595,852.40 | -5,656,721.52 | -5,992,964.50 | 9,656,097.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,421,703.12 | 9,581,990.23 | 8,539,841.79 | -10,595,852.40 | -5,656,721.52 | -5,992,964.50 | 9,656,097.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,848,615.85 | 9,636,508.90 | 9,039,625.45 | -6,873,986.70 | -5,426,880.61 | -5,463,143.93 | 9,926,677.22 |
| 少数股东损益(元) | -573,087.27 | -54,518.67 | -499,783.66 | -3,721,865.70 | -229,840.91 | -529,820.57 | -270,579.77 |
| 扣除非经常性损益后的净利润(元) | -9,386,628.95 | 6,064,978.59 | 8,289,703.35 | -14,018,554.95 | -6,253,992.89 | -6,867,833.31 | 8,400,657.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.12 | 0.12 | -0.09 | -0.07 | -0.07 | 0.13 |
| 二、稀释每股收益(元) | -0.10 | 0.12 | 0.12 | -0.09 | -0.07 | -0.07 | 0.13 |
| 九、综合收益总额(元) | -8,421,703.12 | 9,581,990.23 | 8,539,841.79 | -10,595,852.40 | -5,656,721.52 | -5,992,964.50 | 9,656,097.45 |
| 归属于母公司所有者的综合收益总额(元) | -7,848,615.85 | 9,636,508.90 | 9,039,625.45 | -6,873,986.70 | -5,426,880.61 | -5,463,143.93 | 9,926,677.22 |
| 归属于少数股东的综合收益总额(元) | -573,087.27 | -54,518.67 | -499,783.66 | -3,721,865.70 | -229,840.91 | -529,820.57 | -270,579.77 |
| 公告日期 | 2023-10-21 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |