| 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) | 118,271,148.04 | 123,441,436.48 | 109,986,467.16 | 123,923,965.62 | 119,203,546.54 | 127,211,815.33 | 123,622,218.34 |
| 营业收入(元) | 118,271,148.04 | 123,441,436.48 | 109,986,467.16 | 123,923,965.62 | 119,203,546.54 | 127,211,815.33 | 123,622,218.34 |
| 二、营业总成本(元) | 135,390,590.24 | 142,870,863.39 | 131,851,244.76 | 147,942,064.83 | 160,086,175.74 | 166,359,859.20 | 171,990,366.34 |
| 营业成本(元) | 42,404,101.63 | 43,094,454.97 | 41,145,374.65 | 53,873,804.29 | 44,742,107.56 | 45,526,995.88 | 49,342,114.35 |
| 研发费用(元) | 29,241,916.91 | 33,334,298.25 | 30,240,767.52 | 28,704,844.20 | 35,726,124.99 | 46,027,971.84 | 44,790,011.37 |
| 营业税金及附加(元) | 465,814.10 | 791,501.94 | 609,071.61 | 471,541.35 | 416,761.07 | 609,071.00 | 577,983.74 |
| 销售费用(元) | 40,827,304.47 | 44,285,921.65 | 38,184,206.77 | 35,362,861.39 | 46,941,094.57 | 43,882,382.82 | 45,637,417.27 |
| 管理费用(元) | 20,866,676.59 | 20,110,883.83 | 20,510,739.42 | 28,212,137.04 | 31,196,827.35 | 29,869,184.85 | 30,931,891.46 |
| 财务费用(元) | 1,584,776.54 | 1,253,802.75 | 1,161,084.79 | 1,316,876.56 | 1,063,260.20 | 444,252.81 | 710,948.15 |
| 其中：利息费用(元) | 4,407,236.21 | 112,817.49 | 101,226.23 | 1,534,318.50 | 1,189,738.76 | 798,509.79 | 952,843.28 |
| 其中：利息收入(元) | 135,292.94 | 194,125.14 | 372,359.99 | 651,219.22 | -306,217.62 | 501,234.19 | 156,372.45 |
| 资产减值损失(元) | - | - | - | -16,153,355.74 | - | - | - |
| 信用减值损失(元) | -697,966.51 | 644,984.99 | -126,186.09 | -1,038,425.54 | -246,908.61 | -346,743.47 | -48,761.27 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -569,743.63 | -10,957,646.35 | 1,535,358.44 | -1,892,197.95 | -7,165,814.25 | -18,544,131.51 | 2,435,332.69 |
| 资产处置收益(元) | -265.20 | 7,875.63 | -4,828.97 | 13,639.11 | -307,105.40 | -46,910.58 | 141,768.28 |
| 其他收益(元) | 1,579,962.97 | 4,130,866.72 | 1,885,574.58 | 4,658,463.50 | 2,714,988.23 | 1,527,109.05 | 2,253,007.78 |
| 四、营业利润(元) | -48,454,727.16 | -25,603,345.92 | -18,574,859.64 | -42,385,054.23 | -45,887,469.23 | -56,466,112.76 | -43,586,800.52 |
| 加：营业外收入(元) | 527,058.20 | 297,133.76 | 315,463.75 | -333,484.02 | 1,544,823.60 | 1,099,670.06 | 432,933.65 |
| 减：营业外支出(元) | 68,147.39 | 58,735.15 | 640,697.66 | 419,050.55 | 14,194.98 | 61,315.13 | 9,493.02 |
| 五、利润总额(元) | -47,995,816.35 | -25,364,947.31 | -18,900,093.55 | -43,137,588.80 | -44,356,840.61 | -55,427,757.83 | -43,163,359.89 |
| 减：所得税费用(元) | -544,341.12 | -606,096.86 | -510,895.15 | 30,378,107.27 | -5,513,630.24 | -7,208,678.90 | -7,046,207.63 |
| 六、净利润(元) | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 | -73,515,696.07 | -38,843,210.37 | -48,219,078.93 | -36,117,152.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 | -73,515,696.07 | -38,843,210.37 | -48,219,078.93 | -36,117,152.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -47,286,206.95 | -27,350,137.23 | -17,235,536.99 | -67,094,305.53 | -34,098,559.60 | -46,942,488.82 | -30,742,843.48 |
| 少数股东损益(元) | -165,268.28 | 2,591,286.78 | -1,153,661.41 | -6,421,390.54 | -4,744,650.77 | -1,276,590.11 | -5,374,308.78 |
| 扣除非经常性损益后的净利润(元) | -17,746,290.49 | -30,997,613.98 | -18,088,668.98 | -67,151,282.07 | -37,876,783.24 | -50,175,044.15 | -33,075,587.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.07 | -0.04 | -0.17 | -0.09 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | -0.04 | -0.17 | -0.09 | -0.11 | -0.08 |
| 九、综合收益总额(元) | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 | -73,515,696.07 | -38,843,210.37 | -48,219,078.93 | -36,117,152.26 |
| 归属于母公司所有者的综合收益总额(元) | -47,286,206.95 | -27,350,137.23 | -17,235,536.99 | -67,094,305.53 | -34,098,559.60 | -46,942,488.82 | -30,742,843.48 |
| 归属于少数股东的综合收益总额(元) | -165,268.28 | 2,591,286.78 | -1,153,661.41 | -6,421,390.54 | -4,744,650.77 | -1,276,590.11 | -5,374,308.78 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |