| 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) | 189,582,150.44 | 160,077,771.32 | 115,609,098.28 | 251,328,907.75 | 155,456,269.20 | 107,929,441.55 | 86,262,394.84 |
| 营业收入(元) | 189,582,150.44 | 160,077,771.32 | 115,609,098.28 | 251,328,907.75 | 155,456,269.20 | 107,929,441.55 | 86,262,394.84 |
| 二、营业总成本(元) | 221,968,099.91 | 187,792,634.01 | 178,889,367.73 | 254,833,990.61 | 171,039,497.60 | 150,610,746.87 | 130,741,772.04 |
| 营业成本(元) | 4,654,353.43 | 2,301,344.10 | 4,664,100.08 | 4,899,597.59 | 1,362,660.51 | 1,653,675.14 | 1,815,731.20 |
| 研发费用(元) | 95,779,148.10 | 82,958,047.37 | 78,275,208.30 | 104,584,187.89 | 67,604,477.63 | 63,488,674.48 | 52,857,329.24 |
| 营业税金及附加(元) | 2,200,809.42 | 2,163,079.43 | 1,045,532.52 | 3,739,614.85 | 2,033,763.40 | 1,549,609.40 | 1,045,445.40 |
| 销售费用(元) | 95,541,271.02 | 88,270,200.21 | 77,492,749.72 | 124,504,221.79 | 86,367,403.66 | 71,492,199.25 | 61,818,050.29 |
| 管理费用(元) | 22,775,142.76 | 18,560,035.03 | 17,322,933.51 | 17,940,886.31 | 16,269,062.89 | 15,450,910.67 | 12,887,634.98 |
| 财务费用(元) | 1,017,375.18 | -6,460,072.13 | 88,843.60 | -834,517.82 | -2,597,870.49 | -3,024,322.07 | 317,580.93 |
| 其中：利息费用(元) | 559,336.39 | 409,986.39 | 367,880.01 | 358,279.99 | 426,968.06 | 487,635.05 | 470,260.91 |
| 其中：利息收入(元) | 1,267,417.05 | 1,085,785.37 | 855,901.85 | 215,630.99 | 1,011,585.40 | 2,050,162.61 | 1,103,302.75 |
| 资产减值损失(元) | -69,141.24 | 166,914.72 | -160,612.48 | -14,840,418.05 | -137,748.99 | 90,558.41 | -30,366.82 |
| 信用减值损失(元) | -1,795,979.48 | 397,766.57 | -1,662,212.36 | -5,930,985.83 | -1,375,044.48 | -286,462.80 | -751,922.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,657,077.84 | 5,725,444.42 | 19,123,472.18 | 5,340,307.54 | 17,175,285.80 | 13,020,919.91 | 13,959,353.98 |
| 加：投资收益(元) | 2,702,927.53 | 7,066,267.27 | 1,917,014.35 | 4,375,524.11 | 1,173,644.87 | 3,032,401.84 | 2,935,410.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,335,912.93 | -109,141.62 | -904,160.24 | -99,513.72 | -1,432,341.15 | -769,813.94 | -1,041,630.92 |
| 资产处置收益(元) | 16,038.36 | - | 14,523.30 | - | - | - | - |
| 其他收益(元) | 14,734,133.72 | 22,729,258.67 | 23,296,783.50 | 34,825,276.72 | 18,018,770.51 | 8,437,773.37 | 6,921,246.81 |
| 四、营业利润(元) | -4,140,892.74 | 8,370,788.96 | -20,751,300.96 | 20,255,220.36 | 19,271,679.31 | -18,386,114.59 | -21,445,654.68 |
| 加：营业外收入(元) | 10,008.84 | 160,002.76 | 35,597.67 | 85,008.52 | 15,499.38 | 255,344.94 | 45,004.87 |
| 减：营业外支出(元) | 27,863.03 | 24,000.21 | 766,704.95 | 670,901.19 | 1,480,351.96 | 527,217.19 | 682,604.69 |
| 五、利润总额(元) | -4,158,746.93 | 8,506,791.51 | -21,482,408.24 | 19,669,327.69 | 17,806,826.73 | -18,657,986.84 | -22,083,254.50 |
| 减：所得税费用(元) | -6,230,933.67 | -4,376,736.73 | -3,112,720.55 | -4,308,918.38 | 1,149,003.93 | -1,627,254.84 | -2,369,074.39 |
| 六、净利润(元) | 2,072,186.74 | 12,883,528.24 | -18,369,687.69 | 23,978,246.07 | 16,657,822.80 | -17,030,732.00 | -19,714,180.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,072,186.74 | 12,883,528.24 | -18,369,687.69 | 23,978,246.07 | 16,657,822.80 | -17,030,732.00 | -19,714,180.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,434,813.82 | 16,381,538.57 | -17,669,708.67 | 25,334,941.10 | 17,357,584.10 | -16,676,588.49 | -19,714,180.11 |
| 少数股东损益(元) | -3,362,627.08 | -3,498,010.33 | -699,979.02 | -1,356,695.03 | -699,761.30 | - | - |
| 扣除非经常性损益后的净利润(元) | -11,943,916.19 | -6,093,196.65 | -51,063,846.99 | 6,883,833.87 | -4,850,275.54 | -32,584,286.79 | -36,862,637.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.19 | -0.20 | 0.33 | 0.29 | -0.23 | -0.32 |
| 八、其他综合收益(元) | 55,889.61 | -213,063.63 | 21,620.59 | 27,396.73 | -209,748.21 | -44,008.93 | -1,564.61 |
| 归属于母公司股东的其他综合收益(元) | 55,889.61 | -213,063.63 | 21,620.59 | 27,396.73 | -209,748.21 | -44,008.93 | -1,564.61 |
| 九、综合收益总额(元) | 2,128,076.35 | 12,670,464.61 | -18,348,067.10 | 24,005,642.80 | 16,448,074.59 | -17,074,740.93 | -19,715,744.72 |
| 归属于母公司所有者的综合收益总额(元) | 5,490,703.43 | 16,168,474.94 | -17,648,088.08 | 25,362,337.83 | 17,147,835.89 | -16,720,597.42 | -19,715,744.72 |
| 归属于少数股东的综合收益总额(元) | -3,362,627.08 | -3,498,010.33 | -699,979.02 | -1,356,695.03 | -699,761.30 | - | - |
| 公告日期 | 2023-10-21 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-06 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 |