| 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) | 90,652,029.28 | 108,301,293.97 | 59,397,139.55 | 166,643,035.74 | 88,342,601.49 | 112,126,565.58 | 67,969,817.86 |
| 营业收入(元) | 90,652,029.28 | 108,301,293.97 | 59,397,139.55 | 166,643,035.74 | 88,342,601.49 | 112,126,565.58 | 67,969,817.86 |
| 二、营业总成本(元) | 96,614,482.00 | 111,277,480.39 | 85,343,739.37 | 169,998,769.71 | 127,429,174.35 | 116,090,168.54 | 102,946,518.28 |
| 营业成本(元) | 21,372,568.05 | 27,973,046.48 | 15,331,841.51 | 48,591,196.31 | 25,396,565.02 | 28,295,651.72 | 15,062,500.40 |
| 研发费用(元) | 26,221,141.42 | 28,846,953.37 | 27,602,916.24 | 45,950,859.81 | 38,955,109.24 | 33,778,460.76 | 38,846,850.73 |
| 营业税金及附加(元) | 1,005,079.22 | 1,075,208.31 | 584,050.03 | 1,865,583.74 | 965,719.42 | 1,411,612.69 | 717,527.48 |
| 销售费用(元) | 35,441,451.53 | 39,759,126.27 | 28,901,407.83 | 55,989,818.05 | 44,565,080.57 | 43,037,357.86 | 33,846,998.64 |
| 管理费用(元) | 12,607,253.46 | 13,688,211.17 | 13,225,564.15 | 17,663,820.67 | 17,732,350.12 | 10,478,261.66 | 14,764,841.65 |
| 财务费用(元) | -33,011.68 | -65,065.21 | -302,040.39 | -62,508.87 | -185,650.02 | -911,176.15 | -292,200.62 |
| 其中：利息费用(元) | 120,078.91 | 396,258.90 | 124,702.22 | 232,442.83 | 159,712.60 | - | - |
| 其中：利息收入(元) | 2,407,298.02 | -1,578,024.14 | 499,631.43 | 379,032.47 | 4,132,441.55 | -2,423,941.36 | 560,784.11 |
| 资产减值损失(元) | -301,565.45 | -374,360.84 | 1,365,361.64 | -316,688.41 | -1,481,218.93 | -905,516.80 | -83,152.16 |
| 信用减值损失(元) | -3,733,244.00 | -7,520,335.95 | -1,368,192.14 | -8,644,437.94 | -4,444,859.26 | -1,287,088.74 | -503,419.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,291,834.25 | 993,904.12 | 1,629,000.00 | -513,216.43 | 1,789,306.86 | 1,204,458.90 | 2,728,356.16 |
| 加：投资收益(元) | 2,039,798.39 | 1,871,075.83 | 3,103,846.17 | 3,809,786.78 | -188,861.87 | 4,286,258.19 | 2,036,260.27 |
| 资产处置收益(元) | 3,009.85 | - | - | -152,992.90 | 8,400.00 | - | 365.85 |
| 其他收益(元) | 4,901,504.93 | 7,583,370.21 | 7,693,160.36 | 3,598,918.31 | 8,281,757.13 | 7,086,026.36 | 5,752,067.14 |
| 四、营业利润(元) | -1,761,114.75 | -424,526.72 | -13,523,423.79 | -5,574,364.56 | -35,122,048.93 | 6,420,534.95 | -25,046,223.11 |
| 加：营业外收入(元) | 1,000.00 | 5,698.80 | 175.70 | 1,505,473.00 | 4,600.00 | 6,700.00 | 4,400.00 |
| 减：营业外支出(元) | 144,817.89 | 25,135.98 | 4,662.47 | 69,376.87 | 88,598.65 | 5,230.55 | 8,674.46 |
| 五、利润总额(元) | -1,904,932.64 | -443,963.90 | -13,527,910.56 | -4,138,268.43 | -35,206,047.58 | 6,422,004.40 | -25,050,497.57 |
| 减：所得税费用(元) | -435,335.13 | -989,634.46 | 198,269.63 | -1,077,887.61 | -557,948.00 | -456,664.64 | 130,458.20 |
| 六、净利润(元) | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| 扣除非经常性损益后的净利润(元) | -5,009,619.90 | -5,087,378.80 | -18,731,853.92 | -8,656,906.71 | -38,552,194.85 | -1,545,716.10 | -29,229,701.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.08 | -0.25 | -0.06 | -0.63 | 0.12 | -0.46 |
| 二、稀释每股收益(元) | -0.02 | 0.08 | -0.25 | -0.06 | -0.63 | 0.12 | -0.46 |
| 九、综合收益总额(元) | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| 归属于母公司所有者的综合收益总额(元) | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| 公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |