| 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) | 416,802,521.20 | 616,140,690.74 | 540,145,855.78 | 521,552,808.70 | 518,714,449.70 | 868,842,070.08 | 493,636,712.74 |
| 营业收入(元) | 416,802,521.20 | 616,140,690.74 | 540,145,855.78 | 521,552,808.70 | 518,714,449.70 | 868,842,070.08 | 493,636,712.74 |
| 二、营业总成本(元) | 526,256,381.21 | 642,593,310.17 | 535,433,331.29 | 524,427,216.99 | 522,296,000.37 | 822,053,588.64 | 485,102,498.13 |
| 营业成本(元) | 403,185,908.77 | 519,714,069.15 | 442,237,252.69 | 433,750,587.41 | 419,814,300.31 | 675,469,941.35 | 379,559,551.72 |
| 研发费用(元) | 46,117,200.67 | 41,926,093.83 | 35,434,062.23 | 47,237,742.51 | 40,018,017.87 | 44,621,039.79 | 36,081,166.02 |
| 营业税金及附加(元) | 2,093,370.36 | 2,616,497.76 | 1,340,001.95 | 2,772,212.52 | 4,377,944.09 | 2,817,002.38 | 2,303,658.18 |
| 销售费用(元) | 38,970,713.28 | 46,967,890.78 | 34,291,463.59 | 34,494,769.85 | 36,467,380.46 | 60,772,199.86 | 44,280,664.80 |
| 管理费用(元) | 26,754,770.56 | 25,847,104.50 | 15,544,423.95 | 17,897,768.77 | 18,619,150.55 | 19,595,070.34 | 15,833,740.64 |
| 财务费用(元) | 9,134,417.57 | 5,521,654.15 | 6,586,126.88 | -11,725,864.07 | 2,999,207.09 | 18,778,334.92 | 7,043,716.77 |
| 其中：利息费用(元) | 10,406,061.79 | 8,324,555.77 | 6,947,239.83 | -10,692,469.73 | 6,149,583.25 | 19,255,799.28 | 7,846,407.02 |
| 其中：利息收入(元) | 906,570.61 | 748,652.38 | 551,607.00 | 736,198.89 | 1,183,294.17 | 842,345.88 | 1,048,395.75 |
| 资产减值损失(元) | 830,238.96 | -21,578,485.14 | -4,102,499.68 | 18,108,717.88 | -11,234,145.02 | -12,620,784.87 | -13,050,483.21 |
| 信用减值损失(元) | -2,097,708.48 | -3,440,735.95 | 1,192,468.80 | -3,566,317.12 | 2,985,974.82 | 598,012.65 | -1,155,892.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,427,365.97 | 1,155,783.61 | 319,785.78 | 1,918,523.98 | 84,699.94 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,427,365.97 | 693,783.61 | 319,785.78 | 2,552,932.96 | 106,402.48 | - | - |
| 资产处置收益(元) | - | - | - | 497,894.81 | 407.77 | - | - |
| 其他收益(元) | 1,414,446.64 | 4,393,475.52 | 5,076,350.81 | 6,020,733.99 | 6,377,590.12 | 13,949,257.84 | 9,987,365.40 |
| 四、营业利润(元) | -107,879,516.92 | -46,153,427.85 | 7,198,630.20 | 16,690,145.25 | -5,367,023.04 | 48,059,798.27 | 4,315,204.72 |
| 加：营业外收入(元) | 306,423.63 | 158,515.11 | 98,807.50 | 116,402.70 | 122,921.72 | 79,650.66 | 100,803.94 |
| 减：营业外支出(元) | 2,169,904.77 | 444,541.36 | 856,777.14 | 262,838.28 | 3,121,204.50 | 842,304.73 | 46,441.37 |
| 五、利润总额(元) | -109,742,998.06 | -46,439,454.10 | 6,440,660.56 | 16,543,709.67 | -8,365,305.82 | 47,297,144.20 | 4,369,567.29 |
| 减：所得税费用(元) | -15,873,338.00 | -8,062,589.98 | -1,466,196.67 | 4,687,733.46 | -3,539,692.86 | 3,013,955.15 | -1,674,941.49 |
| 六、净利润(元) | -93,869,660.06 | -38,376,864.12 | 7,906,857.23 | 11,855,976.21 | -4,825,612.96 | 44,283,189.05 | 6,044,508.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -93,869,660.06 | -38,376,864.12 | 7,906,857.23 | 11,855,976.21 | -4,825,612.96 | 44,283,189.05 | 6,044,508.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -92,252,688.03 | -37,151,647.36 | 8,755,115.34 | 13,082,324.86 | -3,977,027.25 | 44,337,817.36 | 6,891,644.31 |
| 少数股东损益(元) | -1,616,972.03 | -1,225,216.76 | -848,258.11 | -1,226,348.65 | -848,585.71 | -54,628.31 | -847,135.53 |
| 扣除非经常性损益后的净利润(元) | -91,869,188.17 | -38,220,646.10 | 8,968,110.73 | 14,829,996.27 | -3,298,474.35 | 43,863,977.65 | 5,886,616.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.08 | 0.02 | 0.03 | -0.01 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | -0.19 | -0.08 | 0.02 | 0.03 | -0.01 | 0.09 | 0.01 |
| 九、综合收益总额(元) | -93,869,660.06 | -38,376,864.12 | 7,906,857.23 | 11,855,976.21 | -4,825,612.96 | 44,283,189.05 | 6,044,508.78 |
| 归属于母公司所有者的综合收益总额(元) | -92,252,688.03 | -37,151,647.36 | 8,755,115.34 | 13,082,324.86 | -3,977,027.25 | 44,337,817.36 | 6,891,644.31 |
| 归属于少数股东的综合收益总额(元) | -1,616,972.03 | -1,225,216.76 | -848,258.11 | -1,226,348.65 | -848,585.71 | -54,628.31 | -847,135.53 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-05 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |