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 | 上市前 | 上市前 |
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) | 175,555,774.15 | 156,630,461.46 | 131,581,560.32 | 128,708,194.14 | 93,702,929.65 | 198,681,375.91 | 215,701,246.42 |
营业收入(元) | 175,555,774.15 | 156,630,461.46 | 131,581,560.32 | 128,708,194.14 | 93,702,929.65 | 198,681,375.91 | 215,701,246.42 |
二、营业总成本(元) | 190,725,409.22 | 161,436,351.25 | 138,667,531.36 | 156,966,946.22 | 94,585,654.77 | 150,119,927.65 | 143,008,186.98 |
营业成本(元) | 147,377,223.79 | 127,773,690.47 | 102,818,097.56 | 96,830,643.80 | 57,060,151.51 | 119,391,120.26 | 101,787,329.14 |
研发费用(元) | 31,818,075.91 | 26,107,774.16 | 29,203,725.26 | 50,128,479.70 | 25,207,581.48 | 20,584,814.97 | 28,020,326.05 |
营业税金及附加(元) | 703,430.00 | 421,277.96 | 319,590.92 | 604,998.55 | 395,234.69 | 1,064,128.55 | 1,762,232.93 |
销售费用(元) | 5,920,457.56 | 3,565,915.18 | 4,295,578.01 | 7,680,146.65 | 3,647,361.88 | 3,120,741.40 | 4,633,885.71 |
管理费用(元) | 7,247,002.13 | 6,564,166.95 | 6,266,102.48 | 10,394,565.12 | 9,019,509.17 | 6,204,521.30 | 7,065,391.22 |
财务费用(元) | -2,340,780.17 | -2,996,473.47 | -4,235,562.87 | -8,671,887.60 | -744,183.96 | -245,398.83 | -260,978.07 |
其中:利息费用(元) | 159,827.80 | 182,718.42 | 192,388.58 | 758,493.65 | - | -195,404.42 | 199,682.20 |
其中:利息收入(元) | 3,671,265.26 | 6,237,301.15 | 4,323,208.33 | 8,104,168.01 | 2,438,203.41 | 236,927.36 | 701,710.22 |
资产减值损失(元) | -11,626,882.69 | - | - | -16,036,901.35 | -2,704,703.10 | -764,304.97 | -1,784,035.74 |
信用减值损失(元) | -1,161,982.47 | 1,133,423.86 | 1,246,866.52 | 1,299,662.78 | -5,288,093.61 | -2,620,575.19 | -2,562,308.35 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -28,243,216.64 | -20,222,504.48 | 46,339,526.58 | 20,085,632.25 | 29,469,077.68 | -41,322,270.00 | -42,133,959.17 |
加:投资收益(元) | 14,121,622.98 | 11,559,034.82 | 5,777,472.87 | 2,051,577.19 | 1,983,269.87 | 1,768,759.72 | 2,569,628.42 |
资产处置收益(元) | 7,308.16 | - | - | -1,500.00 | - | - | - |
其他收益(元) | 5,586,772.75 | 2,538,761.63 | 534,993.10 | 4,219,228.64 | 8,507,599.57 | 4,244,967.88 | 560,312.30 |
四、营业利润(元) | -36,486,012.98 | -22,116,894.69 | 46,812,888.03 | -16,641,052.57 | 31,082,557.66 | 9,868,025.70 | 29,342,696.90 |
加:营业外收入(元) | 14.84 | - | - | - | -3,752.40 | 42,460.78 | 5,000.00 |
减:营业外支出(元) | 333,728.28 | 4,634.10 | 1,449.80 | 212,071.43 | 37,094.13 | - | 40,649.01 |
五、利润总额(元) | -36,819,726.42 | -22,088,532.46 | 46,811,438.23 | -16,853,124.00 | 31,041,711.13 | 9,910,486.48 | 29,307,047.89 |
减:所得税费用(元) | -4,351,593.18 | -5,676,956.17 | 3,859,602.97 | -5,772,007.58 | 5,393,716.07 | -7,534,261.57 | 2,141,338.10 |
六、净利润(元) | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 | -11,081,116.42 | 25,647,995.06 | 17,444,748.05 | 27,165,709.79 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 | -11,081,116.42 | 25,647,995.06 | 17,444,748.05 | 27,165,709.79 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 | -11,081,116.42 | 25,647,995.06 | 17,444,748.05 | 27,165,709.79 |
扣除非经常性损益后的净利润(元) | -24,792,697.97 | -11,263,088.30 | -4,628,872.17 | -34,523,154.70 | -10,356,194.87 | 49,094,006.87 | 62,295,500.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.08 | -0.04 | 0.11 | -0.03 | 0.07 | 0.05 | 0.08 |
二、稀释每股收益(元) | -0.08 | -0.04 | 0.11 | -0.03 | 0.07 | 0.05 | 0.08 |
八、其他综合收益(元) | -110,430.54 | 1,224,867.68 | -228,919.83 | 1,924,893.22 | -1,106,309.95 | 912,404.92 | -84,404.44 |
归属于母公司股东的其他综合收益(元) | -110,430.54 | 1,224,867.68 | -228,919.83 | 1,924,893.22 | -1,106,309.95 | 912,404.92 | -84,404.44 |
九、综合收益总额(元) | -32,578,563.78 | -15,186,708.61 | 42,722,915.43 | -9,156,223.20 | 24,541,685.11 | 18,357,152.97 | 27,081,305.35 |
归属于母公司所有者的综合收益总额(元) | -32,578,563.78 | -15,186,708.61 | 42,722,915.43 | -9,156,223.20 | - | - | 27,081,305.35 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-07-19 |
审计意见(境内) | 标准无保留意见 |