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) | 359,873,993.84 | 371,757,458.21 | 367,550,668.16 | 483,006,932.92 | 443,431,476.15 | 517,824,714.93 | 527,955,605.76 |
营业收入(元) | 359,873,993.84 | 371,757,458.21 | 367,550,668.16 | 483,006,932.92 | 443,431,476.15 | 517,824,714.93 | 527,955,605.76 |
二、营业总成本(元) | 440,021,076.62 | 457,098,295.21 | 465,544,822.61 | 528,765,542.12 | 538,645,893.71 | 640,743,240.09 | 681,562,428.55 |
营业成本(元) | 323,072,686.64 | 333,856,453.13 | 334,051,902.83 | 426,116,536.77 | 410,943,481.55 | 468,885,643.84 | 501,643,949.34 |
研发费用(元) | 53,047,187.89 | 54,769,744.25 | 55,372,044.78 | 36,090,193.86 | 47,905,527.60 | 82,526,449.55 | 86,297,084.90 |
营业税金及附加(元) | 619,421.41 | 1,986,397.99 | 431,782.83 | 1,798,172.65 | 271,362.97 | 1,745,872.91 | 344,788.82 |
销售费用(元) | 42,384,392.45 | 47,001,853.38 | 44,468,142.60 | 42,061,439.95 | 45,904,269.13 | 57,312,973.42 | 54,198,228.79 |
管理费用(元) | 25,921,619.36 | 37,211,090.90 | 30,419,534.65 | 33,786,667.44 | 36,198,369.39 | 34,166,432.89 | 40,555,454.85 |
财务费用(元) | -5,024,231.13 | -17,727,244.44 | 801,414.92 | -11,087,468.55 | -2,577,116.93 | -3,894,132.52 | -1,477,078.15 |
其中:利息费用(元) | 432,781.48 | 493,047.84 | 492,911.68 | 1,986,386.90 | 2,853,306.00 | 4,583,473.02 | 5,087,460.55 |
其中:利息收入(元) | 5,876,886.11 | 6,061,382.73 | 5,999,711.75 | 9,628,676.50 | 7,635,357.13 | 10,063,759.30 | 7,805,805.43 |
资产减值损失(元) | -18,544.01 | -8,399.09 | -0.01 | -4,902,784.72 | - | - | 16,714.30 |
信用减值损失(元) | -14,101,442.11 | -23,926,631.82 | -7,883,186.68 | -8,210,837.72 | -1,379,540.15 | -7,268,432.90 | -598,545.04 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 81,037.87 | - | - | 989,925.67 | -12,979.26 | 77,414.85 | -79,958.35 |
加:投资收益(元) | -5,783,445.67 | 8,391,393.85 | -3,183,357.33 | -12,773,313.85 | -3,079,344.90 | -5,909,522.02 | -2,112,812.28 |
其中:对联营企业和合营企业的投资收益(元) | -223,373.29 | 8,454,170.36 | -3,212,377.32 | - | - | - | - |
资产处置收益(元) | -91,670.29 | -461,337.79 | -1,073,627.78 | -16,431,292.43 | 4,104,893.71 | 13,524,294.49 | 8,210,792.39 |
其他收益(元) | 4,342,558.59 | 9,375,800.93 | 11,788,925.76 | 24,605,098.13 | 3,535,990.83 | 4,272,862.92 | 4,246,726.19 |
四、营业利润(元) | -95,718,588.40 | -92,037,199.29 | -98,345,400.49 | -62,481,814.12 | -92,050,063.82 | -118,238,622.12 | -143,923,905.58 |
加:营业外收入(元) | 933.00 | -24,338.82 | 3,089,088.91 | 29,153.22 | 90,711.95 | 81,370.18 | 30,028.43 |
减:营业外支出(元) | 244,054.88 | 2,460,654.51 | 323,973.54 | -1,219,026.90 | 63,890.02 | 2,263,964.59 | 678,267.00 |
五、利润总额(元) | -95,961,710.28 | -94,522,192.62 | -95,580,285.12 | -61,233,634.00 | -92,023,241.89 | -120,421,216.53 | -144,572,144.15 |
减:所得税费用(元) | 167,648.58 | 160,901.38 | 216,456.01 | 361,282.40 | 217,506.28 | 335,560.05 | 262,317.99 |
六、净利润(元) | -96,129,358.86 | -94,683,094.00 | -95,796,741.13 | -61,594,916.40 | -92,240,748.17 | -120,756,776.58 | -144,834,462.14 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -96,129,358.86 | -94,683,094.00 | -95,796,741.13 | -61,594,916.40 | -92,240,748.17 | -120,756,776.58 | -144,834,462.14 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -95,607,336.27 | -93,448,187.98 | -94,717,899.19 | -63,305,626.04 | -90,148,340.93 | -118,459,442.27 | -141,400,715.22 |
少数股东损益(元) | -522,022.59 | -1,234,906.02 | -1,078,841.94 | 1,710,709.64 | -2,092,407.24 | -2,297,334.31 | -3,433,746.92 |
扣除非经常性损益后的净利润(元) | -80,010,137.85 | -93,939,587.33 | -100,635,488.13 | -49,714,922.74 | -97,909,203.31 | -133,590,753.56 | -153,320,220.39 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.21 | -0.21 | -0.21 | -0.14 | -0.20 | -0.25 | -0.33 |
二、稀释每股收益(元) | -0.21 | -0.21 | -0.21 | -0.14 | -0.20 | -0.25 | -0.33 |
八、其他综合收益(元) | 349,878.71 | -3,661,090.20 | 766,118.71 | 1,690,743.07 | -2,251,263.69 | 1,464,212.66 | -2,965,136.62 |
归属于母公司股东的其他综合收益(元) | 349,878.71 | -3,661,090.20 | 766,118.71 | 1,690,743.07 | -2,251,263.69 | 1,464,212.66 | -2,965,136.62 |
九、综合收益总额(元) | -95,779,480.15 | -98,344,184.20 | -95,030,622.42 | -59,904,173.33 | -94,492,011.86 | -119,292,563.92 | -147,799,598.76 |
归属于母公司所有者的综合收益总额(元) | -95,257,457.56 | -97,109,278.18 | -93,951,780.48 | -61,614,882.97 | -92,399,604.62 | -116,995,229.61 | -144,365,851.84 |
归属于少数股东的综合收益总额(元) | -522,022.59 | -1,234,906.02 | -1,078,841.94 | 1,710,709.64 | -2,092,407.24 | -2,297,334.31 | -3,433,746.92 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-13 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |