| 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) | 82,156,220.93 | 72,422,517.06 | 62,388,454.12 | 42,937,416.78 | 80,397,976.98 | 74,158,873.90 | 63,803,878.94 |
| 营业收入(元) | 82,156,220.93 | 72,422,517.06 | 62,388,454.12 | 42,937,416.78 | 80,397,976.98 | 74,158,873.90 | 63,803,878.94 |
| 二、营业总成本(元) | 111,035,724.13 | 101,514,707.92 | 94,306,833.07 | 147,038,478.55 | 112,869,553.93 | 93,075,238.00 | 107,820,577.81 |
| 营业成本(元) | 67,066,970.77 | 57,155,876.23 | 47,874,738.96 | 89,618,633.83 | 61,209,926.67 | 54,700,588.25 | 44,572,044.72 |
| 研发费用(元) | 19,786,341.61 | 19,427,256.68 | 18,988,986.61 | 22,538,453.61 | 23,510,091.03 | 24,064,562.34 | 30,703,988.83 |
| 营业税金及附加(元) | 1,127,624.47 | 907,002.60 | 1,250,710.35 | 1,302,484.59 | 1,016,079.09 | 1,188,092.55 | 1,073,115.74 |
| 销售费用(元) | 6,803,863.70 | 5,799,207.94 | 6,909,035.51 | 8,023,646.82 | 7,751,268.68 | 7,474,040.95 | 9,781,309.09 |
| 管理费用(元) | 15,755,596.99 | 18,668,261.28 | 18,738,352.69 | 23,384,065.32 | 19,511,892.67 | 6,083,783.82 | 20,500,733.91 |
| 财务费用(元) | 495,326.59 | -442,896.81 | 545,008.95 | 2,171,194.38 | -129,704.21 | -435,829.91 | 1,189,385.52 |
| 其中：利息费用(元) | 1,417,319.35 | 1,187,996.64 | 1,381,243.52 | 4,163,002.35 | 1,253,028.20 | 1,743,510.88 | 1,460,417.77 |
| 其中：利息收入(元) | 933,855.54 | 1,640,768.35 | 869,073.08 | 2,005,926.46 | 1,412,089.65 | 2,102,211.79 | 874,245.03 |
| 资产减值损失(元) | -202,629.07 | 191,302.15 | -23,377.49 | -34,141,053.87 | 35.16 | 853.28 | 163,911.56 |
| 信用减值损失(元) | -3,117,177.64 | -6,986,829.33 | -1,323,994.28 | -67,941,240.86 | -2,687,189.62 | -7,520,198.09 | -1,274,187.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 63,488.89 | -10,043.84 | 45.40 | 293,831.42 | -58,187.57 | 17,798.52 | -42,832.87 |
| 加：投资收益(元) | 95,309.70 | 1,747,969.93 | 941,827.26 | 571,168.19 | 1,133,806.20 | 1,528,997.54 | 1,655,682.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 298.59 | - | - | 10,202.01 | -5,422.00 | -8,028.62 | -7,909.48 |
| 资产处置收益(元) | 27,900.14 | 81,073.90 | -3,382.31 | 174.50 | -26,436.59 | - | - |
| 其他收益(元) | 3,265,925.49 | 3,540,043.85 | 2,770,274.40 | -1,882,978.48 | 11,907,912.47 | 3,753,854.18 | 8,049,428.49 |
| 四、营业利润(元) | -28,746,685.69 | -30,528,674.20 | -29,556,985.97 | -207,201,160.87 | -22,201,636.90 | -21,134,541.80 | -35,464,695.99 |
| 加：营业外收入(元) | 1.60 | 6,046.45 | 49,396.13 | 7,145,041.06 | 323,846.04 | 151,889.26 | 30,585.99 |
| 减：营业外支出(元) | 76,564.46 | 403,171.21 | 13,192.67 | 970,933.73 | 66,049.36 | 47,743.83 | 18,859.65 |
| 五、利润总额(元) | -28,823,248.55 | -30,925,798.96 | -29,520,782.51 | -201,027,053.54 | -21,943,840.22 | -21,030,396.37 | -35,452,969.65 |
| 减：所得税费用(元) | 1,240,396.28 | 441,235.87 | 574,725.56 | 6,209,757.05 | 1,844,555.31 | 1,456,766.82 | 1,984,423.72 |
| 六、净利润(元) | -30,063,644.83 | -31,367,034.83 | -30,095,508.07 | -207,236,810.59 | -23,788,395.53 | -22,487,163.19 | -37,437,393.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,063,644.83 | -31,367,034.83 | -30,095,508.07 | -207,236,810.59 | -23,788,395.53 | -22,487,163.19 | -37,437,393.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,330,170.11 | -31,034,471.76 | -29,289,733.54 | -206,259,986.74 | -22,480,605.32 | -22,019,984.03 | -36,972,002.46 |
| 少数股东损益(元) | -733,474.72 | -332,563.07 | -805,774.53 | -976,823.85 | -1,307,790.21 | -467,179.16 | -465,390.91 |
| 扣除非经常性损益后的净利润(元) | -34,360,582.00 | -34,614,718.00 | -31,607,000.00 | -217,345,969.71 | -33,410,500.00 | -34,497,700.00 | -44,362,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.38 | -0.40 | -0.38 | -2.67 | -0.29 | -0.28 | -0.48 |
| 九、综合收益总额(元) | -30,063,644.83 | -31,367,034.83 | -30,095,508.07 | -207,236,810.59 | -23,788,395.53 | -22,487,163.19 | -37,437,393.37 |
| 归属于母公司所有者的综合收益总额(元) | -29,330,170.11 | -31,034,471.76 | -29,289,733.54 | -206,259,986.74 | -22,480,605.32 | -22,019,984.03 | -36,972,002.46 |
| 归属于少数股东的综合收益总额(元) | -733,474.72 | -332,563.07 | -805,774.53 | -976,823.85 | -1,307,790.21 | -467,179.16 | -465,390.91 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |