| 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) | 289,441,236.39 | 231,159,405.08 | 187,984,219.17 | 257,408,520.12 | 230,972,076.22 | 204,418,084.90 | 146,785,887.64 |
| 营业收入(元) | 289,441,236.39 | 231,159,405.08 | 187,984,219.17 | 257,408,520.12 | 230,972,076.22 | 204,418,084.90 | 146,785,887.64 |
| 二、营业总成本(元) | 303,357,454.90 | 254,282,914.11 | 207,552,556.76 | 287,534,789.13 | 247,222,712.78 | 212,042,779.52 | 155,779,515.02 |
| 营业成本(元) | 257,387,431.19 | 200,188,511.45 | 164,753,500.57 | 229,423,834.74 | 201,265,008.02 | 170,541,574.56 | 117,292,141.20 |
| 研发费用(元) | 19,726,149.18 | 22,800,572.08 | 18,615,855.49 | 25,341,746.79 | 19,118,373.05 | 16,383,738.57 | 17,320,901.36 |
| 营业税金及附加(元) | 415,090.52 | 435,977.57 | 370,739.39 | 1,352,167.44 | 425,600.90 | 430,780.40 | 357,330.42 |
| 销售费用(元) | 10,554,824.15 | 14,323,147.84 | 9,003,357.05 | 10,964,734.50 | 10,461,415.68 | 10,198,848.57 | 7,146,128.31 |
| 管理费用(元) | 11,136,426.27 | 15,585,176.22 | 12,173,426.77 | 16,805,972.75 | 12,282,835.01 | 11,740,433.15 | 10,406,665.53 |
| 财务费用(元) | 4,137,533.59 | 949,528.95 | 2,635,677.49 | 3,646,332.91 | 3,669,480.12 | 2,747,404.27 | 3,256,348.20 |
| 其中：利息费用(元) | 4,501,591.35 | 3,258,367.74 | 2,701,991.77 | 3,775,395.90 | 3,213,060.24 | 2,570,767.72 | 3,240,803.31 |
| 其中：利息收入(元) | 625,456.58 | 505,423.41 | 660,869.38 | 848,621.93 | 501,142.60 | 227,055.60 | 148,321.03 |
| 资产减值损失(元) | 10,600,739.70 | -10,625,684.64 | -7,612,605.04 | -6,328,496.67 | -1,783,666.26 | -5,739,531.09 | -2,600,424.99 |
| 信用减值损失(元) | -1,561,903.52 | 1,424,681.64 | -351,300.76 | -16,471,129.87 | -2,224,348.33 | -10,528,549.83 | 2,699,191.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 4,961.79 | -1,643,896.01 | 1,617,537.00 | -140,548.76 | 181,809.03 |
| 加：投资收益(元) | 1,168,568.93 | -310,454.52 | -741,023.66 | 5,918,948.36 | 173,507.04 | 1,502,731.70 | -875,704.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,168,568.93 | -337,248.21 | -745,024.11 | 1,661,888.15 | 7,772.06 | 1,052,252.52 | -794,506.26 |
| 其他收益(元) | 1,062,256.16 | 1,409,253.36 | 4,113,712.73 | 2,141,471.73 | 4,902,425.63 | 8,045,768.06 | 1,388,009.66 |
| 四、营业利润(元) | -2,646,557.24 | -31,230,674.98 | -24,154,592.53 | -46,509,371.47 | -13,565,181.48 | -14,484,824.54 | -8,200,746.82 |
| 加：营业外收入(元) | - | 24,435.00 | 3,392.08 | 3,693,501.46 | 3,001.08 | 15,031.48 | 6,000.02 |
| 减：营业外支出(元) | 70,427.54 | 303.79 | 379.12 | 491.54 | 2,301.33 | 25,440.00 | 60,336.89 |
| 五、利润总额(元) | -2,716,984.78 | -31,206,543.77 | -24,151,579.57 | -42,816,361.55 | -13,564,481.73 | -14,495,233.06 | -8,255,083.69 |
| 减：所得税费用(元) | -2,919,216.36 | -5,955,433.40 | -4,265,919.27 | -10,091,541.65 | -3,955,370.44 | -6,125,391.12 | -1,630,157.42 |
| 六、净利润(元) | 202,231.58 | -25,251,110.37 | -19,885,660.30 | -32,724,819.90 | -9,609,111.29 | -8,369,841.94 | -6,624,926.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 202,231.58 | -25,251,110.37 | -19,885,660.30 | -32,724,819.90 | -9,609,111.29 | -8,369,841.94 | -6,624,926.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 814,595.92 | -24,924,910.05 | -19,553,651.85 | -32,656,515.25 | -9,386,619.76 | -8,567,276.26 | -6,315,627.96 |
| 少数股东损益(元) | -612,364.34 | -326,200.32 | -332,008.45 | -68,304.65 | -222,491.53 | 197,434.32 | -309,298.31 |
| 扣除非经常性损益后的净利润(元) | 242,807.35 | -25,768,659.61 | -22,393,005.25 | -39,516,114.92 | -14,303,415.57 | -15,161,295.21 | -7,023,221.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.27 | -0.21 | -0.36 | -0.10 | -0.09 | -0.07 |
| 二、稀释每股收益(元) | 0.04 | -0.31 | -0.21 | -0.36 | -0.10 | -0.09 | -0.07 |
| 九、综合收益总额(元) | 202,231.58 | -25,251,110.37 | -19,885,660.30 | -32,724,819.90 | -9,609,111.29 | -8,369,841.94 | -6,624,926.27 |
| 归属于母公司所有者的综合收益总额(元) | 814,595.92 | -24,924,910.05 | -19,553,651.85 | -32,656,515.25 | -9,386,619.76 | -8,567,276.26 | -6,315,627.96 |
| 归属于少数股东的综合收益总额(元) | -612,364.34 | -326,200.32 | -332,008.45 | -68,304.65 | -222,491.53 | 197,434.32 | -309,298.31 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |