| 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) | 156,424,843.91 | 141,669,681.65 | 144,424,332.94 | 153,038,412.72 | 141,750,828.53 | 144,881,937.35 | 140,205,236.62 |
| 营业收入(元) | 156,424,843.91 | 141,669,681.65 | 144,424,332.94 | 153,038,412.72 | 141,750,828.53 | 144,881,937.35 | 140,205,236.62 |
| 二、营业总成本(元) | 177,464,483.46 | 184,978,748.90 | 165,396,139.49 | 169,487,950.07 | 160,236,257.18 | 139,597,480.07 | 143,604,683.06 |
| 营业成本(元) | 7,897,960.62 | 7,781,707.48 | 7,379,162.73 | 7,421,591.68 | 7,204,277.56 | 7,136,698.93 | 5,345,624.90 |
| 研发费用(元) | 55,549,887.05 | 61,017,549.51 | 56,675,527.09 | 49,162,107.10 | 48,535,489.85 | 45,031,612.69 | 44,315,457.46 |
| 营业税金及附加(元) | 344,593.15 | 390,699.75 | 401,757.58 | 703,387.41 | 435,121.04 | 322,646.47 | 394,100.20 |
| 销售费用(元) | 82,096,335.45 | 84,978,034.59 | 72,766,629.11 | 77,499,074.36 | 77,144,339.18 | 65,963,238.87 | 67,657,452.82 |
| 管理费用(元) | 33,807,435.32 | 31,555,807.73 | 28,522,677.87 | 37,081,859.37 | 25,026,249.56 | 24,824,764.83 | 23,249,111.23 |
| 财务费用(元) | -2,231,728.13 | -745,050.16 | -349,614.89 | -2,380,069.85 | 1,890,779.99 | -3,681,481.72 | 2,642,936.45 |
| 其中：利息费用(元) | 274,972.08 | 255,913.99 | 224,577.69 | 249,031.86 | 133,684.39 | 281,238.03 | 51,861.70 |
| 其中：利息收入(元) | 12,819,723.90 | -4,640,508.60 | 448,246.27 | 3,513,117.69 | -2,608,754.26 | 616,585.37 | 448,939.41 |
| 资产减值损失(元) | 342.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -133,184.35 | -223,184.15 | -289,707.62 | -1,638,154.06 | 80,264.13 | -561,433.18 | 317,714.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,392,176.96 | 4,736,730.64 | 4,535,180.49 | -8,964,540.59 | 4,092,218.64 | 1,664,607.73 | 4,450,932.46 |
| 加：投资收益(元) | 5,324,636.56 | -989,804.49 | 3,360,349.38 | 9,948,617.35 | 3,834,413.70 | 2,697,944.70 | 3,128,771.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,078,803.11 | -8,895,728.21 | -7,570,621.51 | -9,657,513.69 | -5,516,713.63 | -7,539,817.20 | -6,244,414.98 |
| 资产处置收益(元) | -279,015.95 | 157,885.61 | 157,885.54 | 143,726.67 | 157,885.61 | 157,885.61 | 368,445.75 |
| 其他收益(元) | 2,466,011.16 | 846,052.29 | 1,225,327.75 | 2,903,529.35 | 447,524.03 | 3,498,111.06 | 5,134,439.16 |
| 四、营业利润(元) | -12,268,673.17 | -38,777,637.35 | -11,982,771.01 | -35,753,747.24 | -9,873,122.54 | 12,741,573.20 | 10,000,856.91 |
| 加：营业外收入(元) | 29,131.64 | 39,952.56 | 117,517.53 | 21,947,000.52 | 57,313.06 | 58,631.39 | 38,887.90 |
| 减：营业外支出(元) | 429,391.94 | 135,169.10 | 40,574.37 | 716,829.26 | 1,245,129.39 | 46,370.12 | 177,279.68 |
| 五、利润总额(元) | -12,668,933.47 | -38,872,853.89 | -11,905,827.85 | -14,523,575.98 | -11,060,938.87 | 12,753,834.47 | 9,862,465.13 |
| 减：所得税费用(元) | 1,201,666.84 | -2,755,642.53 | -559,694.88 | -4,451,544.77 | 1,386,659.46 | -2,656,103.55 | 4,900,990.96 |
| 六、净利润(元) | -13,870,600.31 | -36,117,211.36 | -11,346,132.97 | -10,072,031.21 | -12,447,598.33 | 15,409,938.02 | 4,961,474.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,870,600.31 | -36,117,211.36 | -11,346,132.97 | -10,072,031.21 | -12,447,598.33 | 15,409,938.02 | 4,961,474.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,865,776.59 | -36,113,760.55 | -11,342,591.07 | -9,704,468.85 | -12,441,817.29 | 15,414,848.52 | 4,987,523.12 |
| 少数股东损益(元) | -4,823.72 | -3,450.81 | -3,541.90 | -367,562.36 | -5,781.04 | -4,910.50 | -26,048.95 |
| 扣除非经常性损益后的净利润(元) | -24,135,014.46 | -48,328,783.49 | -26,328,975.34 | -43,553,040.24 | -23,659,316.51 | 1,279,878.67 | -12,072,352.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.36 | -0.18 | -0.15 | -0.19 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | -0.16 | -0.36 | -0.18 | -0.15 | -0.19 | 0.21 | 0.10 |
| 八、其他综合收益(元) | -2,812,342.78 | 15,635,558.62 | -3,226,111.26 | -3,892,515.61 | 12,758,589.41 | 10,128,303.66 | -5,255,332.96 |
| 归属于母公司股东的其他综合收益(元) | -2,812,342.83 | 15,635,558.11 | -3,226,116.14 | -3,892,514.85 | 12,758,589.39 | 10,128,303.64 | -5,255,333.59 |
| 归属于少数股东的其他综合收益(元) | 0.05 | 0.51 | 4.88 | -0.76 | 0.02 | 0.02 | 0.63 |
| 九、综合收益总额(元) | -16,682,943.09 | -20,481,652.74 | -14,572,244.23 | -13,964,546.82 | 310,991.08 | 25,538,241.68 | -293,858.79 |
| 归属于母公司所有者的综合收益总额(元) | -16,678,119.42 | -20,478,202.44 | -14,568,707.21 | -13,596,983.70 | 316,772.10 | 25,543,152.16 | -267,810.47 |
| 归属于少数股东的综合收益总额(元) | -4,823.67 | -3,450.30 | -3,537.02 | -367,563.12 | -5,781.02 | -4,910.48 | -26,048.32 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |