| 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) | 103,355,844.36 | 90,126,373.44 | 65,590,916.77 | 74,609,904.56 | 75,288,862.77 | 68,754,445.66 | 73,996,997.88 |
| 营业收入(元) | 103,355,844.36 | 90,126,373.44 | 65,590,916.77 | 74,609,904.56 | 75,288,862.77 | 68,754,445.66 | 73,996,997.88 |
| 二、营业总成本(元) | 133,062,598.72 | 115,842,496.02 | 85,225,505.86 | 82,342,229.81 | 91,280,096.02 | 82,179,408.80 | 81,536,973.66 |
| 营业成本(元) | 90,512,426.60 | 80,387,327.90 | 50,828,447.66 | 58,986,468.92 | 58,036,210.05 | 49,438,881.08 | 50,821,706.61 |
| 研发费用(元) | 20,158,620.94 | 19,120,837.16 | 18,579,539.89 | 14,887,001.36 | 19,073,980.26 | 17,414,652.50 | 18,369,238.71 |
| 营业税金及附加(元) | 915,137.07 | 818,737.45 | 620,448.10 | 159,592.14 | 216,686.68 | 226,439.49 | 234,879.51 |
| 销售费用(元) | 5,567,904.40 | 4,110,292.03 | 3,702,384.68 | 2,988,560.80 | 4,075,758.67 | 3,711,261.37 | 3,327,622.23 |
| 管理费用(元) | 15,888,257.12 | 12,492,266.00 | 11,773,287.74 | 5,684,440.10 | 11,406,445.54 | 11,894,087.53 | 11,283,296.77 |
| 财务费用(元) | 20,252.59 | -1,086,964.52 | -278,602.21 | -363,833.51 | -1,528,985.18 | -505,913.17 | -2,499,770.17 |
| 其中：利息费用(元) | 252,266.38 | - | - | - | - | - | - |
| 其中：利息收入(元) | 344,264.74 | 2,015,639.98 | -687,047.36 | 8,215,725.56 | -1,054,508.94 | - | - |
| 资产减值损失(元) | -3,673,847.97 | -7,623,125.73 | -5,738,807.25 | -16,151,471.90 | -3,398,132.75 | 250,632.30 | 216,018.50 |
| 信用减值损失(元) | -68,303.91 | -469,309.24 | -41,738.24 | -273,860.41 | 124,637.94 | -392,030.97 | 22,548.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 840,818.79 | 625,551.48 | 1,479,764.81 | 1,371,591.75 | 1,575,431.50 | 3,003,156.63 | 457,893.08 |
| 资产处置收益(元) | 352,991.71 | - | - | -54,639.66 | -2,772.30 | 12,575.87 | -2,165.03 |
| 其他收益(元) | 1,635,934.53 | 3,202,219.97 | 2,704,809.67 | 1,398,969.76 | 297,179.70 | 3,185,577.51 | 564,354.96 |
| 四、营业利润(元) | -30,619,161.21 | -30,068,399.21 | -21,230,560.10 | -21,441,735.71 | -17,394,889.16 | -7,365,051.80 | -6,281,325.77 |
| 加：营业外收入(元) | 520.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 170,929.55 | 4,380,507.09 | 40,523.00 | 725,023.71 | - | - | 5,000.00 |
| 五、利润总额(元) | -30,789,570.76 | -34,201,206.30 | -21,271,083.10 | -21,850,359.36 | -17,394,889.16 | -7,365,051.80 | -6,286,325.77 |
| 减：所得税费用(元) | -1,423,220.12 | -1,096,924.39 | -489,060.03 | 14,143,891.37 | -5,036,903.47 | -3,384,368.23 | -3,596,251.65 |
| 六、净利润(元) | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 | -35,994,250.73 | -12,357,985.69 | -3,980,683.57 | -2,690,074.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 | -35,994,250.73 | -12,357,985.69 | -3,980,683.57 | -2,690,074.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,868,037.70 | -32,899,684.39 | -20,554,400.76 | -35,873,788.62 | -12,308,488.19 | -4,097,314.47 | -2,654,285.86 |
| 少数股东损益(元) | -498,312.94 | -204,597.52 | -227,622.31 | -120,462.11 | -49,497.50 | 116,630.90 | -35,788.26 |
| 扣除非经常性损益后的净利润(元) | -31,500,517.05 | -32,481,965.49 | -24,547,137.67 | -41,120,320.70 | -13,549,592.74 | -8,391,000.17 | -3,141,039.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.54 | -0.62 | -0.39 | -0.67 | -0.23 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.54 | -0.62 | -0.39 | -0.67 | -0.23 | -0.08 | -0.05 |
| 九、综合收益总额(元) | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 | -35,994,250.73 | -12,357,985.69 | -3,980,683.57 | -2,690,074.12 |
| 归属于母公司所有者的综合收益总额(元) | -28,868,037.70 | -32,899,684.39 | -20,554,400.76 | -35,873,788.62 | -12,308,488.19 | -4,097,314.47 | -2,654,285.86 |
| 归属于少数股东的综合收益总额(元) | -498,312.94 | -204,597.52 | -227,622.31 | -120,462.11 | -49,497.50 | 116,630.90 | -35,788.26 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |