| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 80,397,976.98 | 74,158,873.90 | 63,803,878.94 | 123,982,432.13 | 67,308,127.61 | 186,872,891.91 | 108,184,242.57 |
| 营业收入(元) | 80,397,976.98 | 74,158,873.90 | 63,803,878.94 | 123,982,432.13 | 67,308,127.61 | 186,872,891.91 | 108,184,242.57 |
| 二、营业总成本(元) | 112,869,553.93 | 93,075,238.00 | 107,820,577.81 | 165,073,032.58 | 92,067,389.51 | 178,257,928.94 | 101,279,475.39 |
| 营业成本(元) | 61,209,926.67 | 54,700,588.25 | 44,572,044.72 | 91,943,692.31 | 39,413,336.31 | 127,981,206.97 | 62,826,417.36 |
| 研发费用(元) | 23,510,091.03 | 24,064,562.34 | 30,703,988.83 | 42,553,058.86 | 25,788,976.21 | 24,632,106.78 | 15,172,290.70 |
| 营业税金及附加(元) | 1,016,079.09 | 1,188,092.55 | 1,073,115.74 | 2,172,657.47 | 1,102,038.84 | 2,265,219.77 | 663,228.10 |
| 销售费用(元) | 7,751,268.68 | 7,474,040.95 | 9,781,309.09 | 6,532,861.19 | 10,203,544.25 | 8,752,465.80 | 8,407,652.41 |
| 管理费用(元) | 19,511,892.67 | 6,083,783.82 | 20,500,733.91 | 23,598,536.52 | 16,522,257.88 | 17,320,932.71 | 14,082,925.03 |
| 财务费用(元) | -129,704.21 | -435,829.91 | 1,189,385.52 | -1,727,773.77 | -962,763.98 | -2,694,003.09 | 126,961.79 |
| 其中：利息费用(元) | 1,253,028.20 | 1,743,510.88 | 1,460,417.77 | 877,827.09 | 903,321.00 | 1,046,393.19 | 1,625,167.36 |
| 其中：利息收入(元) | 1,412,089.65 | 2,102,211.79 | 874,245.03 | 3,134,013.09 | 2,032,574.69 | 3,924,886.55 | 1,614,432.61 |
| 资产减值损失(元) | 35.16 | 853.28 | 163,911.56 | -2,051,834.12 | 37,435.86 | 23,283.89 | 43,584.19 |
| 信用减值损失(元) | -2,687,189.62 | -7,520,198.09 | -1,274,187.18 | -108,227,503.15 | -2,721,471.80 | -13,274,502.62 | -3,265,643.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -58,187.57 | 17,798.52 | -42,832.87 | 569,962.13 | 35,570.40 | -85,843.15 | -114,978.74 |
| 加：投资收益(元) | 1,133,806.20 | 1,528,997.54 | 1,655,682.88 | 888,795.20 | 1,236,923.82 | 2,185,157.42 | 2,735,847.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,422.00 | -8,028.62 | -7,909.48 | -34,313.28 | -309,168.76 | -126,381.97 | -21,249.50 |
| 资产处置收益(元) | -26,436.59 | - | - | -2,693.18 | -90,082.68 | 23,018.16 | 19,419.80 |
| 其他收益(元) | 11,907,912.47 | 3,753,854.18 | 8,049,428.49 | 7,010,494.72 | 8,136,757.73 | 7,741,231.34 | 3,330,857.42 |
| 四、营业利润(元) | -22,201,636.90 | -21,134,541.80 | -35,464,695.99 | -142,903,378.85 | -18,124,128.57 | 5,227,308.01 | 9,653,853.98 |
| 加：营业外收入(元) | 323,846.04 | 151,889.26 | 30,585.99 | 5,107.90 | 7,061.92 | 268,612.55 | 1.28 |
| 减：营业外支出(元) | 66,049.36 | 47,743.83 | 18,859.65 | 96,323.13 | 3,368.10 | 3,199.00 | 109,814.00 |
| 五、利润总额(元) | -21,943,840.22 | -21,030,396.37 | -35,452,969.65 | -142,994,594.08 | -18,120,434.75 | 5,492,721.56 | 9,544,041.26 |
| 减：所得税费用(元) | 1,844,555.31 | 1,456,766.82 | 1,984,423.72 | -20,511,949.53 | -156,955.16 | 2,108,925.62 | 1,765,625.35 |
| 六、净利润(元) | -23,788,395.53 | -22,487,163.19 | -37,437,393.37 | -122,482,644.55 | -17,963,479.59 | 3,383,795.94 | 7,778,415.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,788,395.53 | -22,487,163.19 | -37,437,393.37 | -122,482,644.55 | -17,963,479.59 | 3,383,795.94 | 7,778,415.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,480,605.32 | -22,019,984.03 | -36,972,002.46 | -123,888,748.07 | -17,895,022.60 | 4,312,926.57 | 8,224,590.62 |
| 少数股东损益(元) | -1,307,790.21 | -467,179.16 | -465,390.91 | 1,406,103.52 | -68,456.99 | -929,130.63 | -446,174.71 |
| 扣除非经常性损益后的净利润(元) | -33,410,500.00 | -34,497,700.00 | -44,362,100.00 | -127,180,618.07 | -26,579,626.14 | -2,288,688.41 | 4,105,306.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.28 | -0.48 | -1.60 | -0.23 | 0.05 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | -338.43 | 10.06 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -338.43 | 10.06 |
| 九、综合收益总额(元) | -23,788,395.53 | -22,487,163.19 | -37,437,393.37 | -122,420,955.38 | -17,963,151.22 | 3,383,457.51 | 7,778,425.97 |
| 归属于母公司所有者的综合收益总额(元) | -22,480,605.32 | -22,019,984.03 | -36,972,002.46 | -123,827,058.90 | -17,894,694.23 | 4,312,588.14 | 8,224,600.68 |
| 归属于少数股东的综合收益总额(元) | -1,307,790.21 | -467,179.16 | -465,390.91 | 1,406,103.52 | -68,456.99 | -929,130.63 | -446,174.71 |
| 公告日期 | 2022-10-29 | 2022-08-20 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-20 | 2021-04-30 |
| 审计意见(境内) | 保留意见 |
