| 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) | 91,665,633.59 | 100,877,554.28 | 56,915,996.54 | 129,346,853.02 | 41,503,318.95 | 64,272,123.24 | 45,134,456.52 |
| 营业收入(元) | 91,665,633.59 | 100,877,554.28 | 56,915,996.54 | 129,346,853.02 | 41,503,318.95 | 64,272,123.24 | 45,134,456.52 |
| 二、营业总成本(元) | 122,145,394.35 | 119,704,415.60 | 82,957,793.53 | 152,855,311.96 | 85,041,113.72 | 80,780,282.01 | 67,486,908.35 |
| 营业成本(元) | 58,026,417.98 | 57,615,747.74 | 23,680,136.62 | 76,798,061.68 | 21,019,670.00 | 22,713,421.61 | 20,040,861.96 |
| 研发费用(元) | 16,725,970.62 | 18,518,641.89 | 18,702,240.07 | 25,228,719.11 | 21,257,190.25 | 15,529,847.49 | 15,689,155.11 |
| 营业税金及附加(元) | 892,068.67 | 780,127.97 | 302,775.99 | 1,424,627.88 | 480,504.52 | 288,544.37 | 83,374.31 |
| 销售费用(元) | 30,598,024.65 | 28,757,134.11 | 29,210,326.30 | 35,112,334.59 | 30,715,188.73 | 31,124,059.53 | 20,518,716.44 |
| 管理费用(元) | 13,492,220.02 | 11,990,018.40 | 9,603,500.57 | 13,015,902.42 | 11,140,827.58 | 9,963,611.95 | 10,746,284.13 |
| 财务费用(元) | 2,410,692.41 | 2,042,745.49 | 1,458,813.98 | 1,275,666.28 | 427,732.64 | 1,160,797.06 | 408,516.40 |
| 其中：利息费用(元) | 2,895,025.90 | 2,618,161.21 | 2,119,031.75 | 1,732,638.64 | 696,535.16 | 1,427,302.88 | 897,649.32 |
| 其中：利息收入(元) | 516,953.48 | 583,848.38 | 686,644.59 | 548,447.63 | 286,856.37 | 302,103.19 | 513,817.50 |
| 资产减值损失(元) | -208,267.43 | -1,511,130.13 | -1,158,548.64 | -7,183,111.79 | 339,105.75 | - | - |
| 信用减值损失(元) | -1,048,059.70 | -5,999,932.09 | 551,383.40 | -4,050,579.55 | -1,903,423.20 | -2,659,019.36 | 889,949.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -381,861.43 | -385,284.54 | -461,449.41 | 101,675.03 | 454,414.79 | 502,842.11 | 294,995.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -414,009.09 | -522,076.40 | -524,383.66 | - | - | -74,018.71 | -8,794.54 |
| 资产处置收益(元) | - | - | - | -793,532.72 | 1,368,845.00 | - | - |
| 其他收益(元) | 5,857,096.84 | 3,021,634.38 | 7,448,858.17 | 7,708,655.46 | 9,059,367.61 | 8,348,137.52 | 8,131,836.50 |
| 四、营业利润(元) | -26,120,194.93 | -23,701,573.70 | -19,661,553.47 | -27,725,352.51 | -34,219,484.82 | -10,861,877.72 | -13,035,669.75 |
| 加：营业外收入(元) | 3,822.88 | 28,310.13 | 9,245.19 | 329,600.38 | 7,800.01 | 11,511.92 | 0.89 |
| 减：营业外支出(元) | 22,233.85 | 2,523,654.05 | 102,534.82 | 209,958.53 | 223,881.58 | 5,068.89 | 171,316.13 |
| 五、利润总额(元) | -26,138,605.90 | -26,196,917.62 | -19,754,843.10 | -27,605,710.66 | -34,435,566.39 | -10,855,434.69 | -13,206,984.99 |
| 减：所得税费用(元) | -3,454,784.31 | -7,507,496.06 | -1,842,797.24 | -1,802,416.68 | -6,157,110.63 | -4,857,167.14 | 86,817.41 |
| 六、净利润(元) | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 | -25,803,293.98 | -28,278,455.76 | -5,998,267.55 | -13,293,802.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 | -25,803,293.98 | -28,278,455.76 | -5,998,267.55 | -13,293,802.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,683,317.21 | -17,953,135.08 | -16,361,746.46 | -19,507,583.72 | -26,832,165.96 | -4,655,210.29 | -12,333,292.83 |
| 少数股东损益(元) | -2,000,504.38 | -736,286.48 | -1,550,299.40 | -6,295,710.26 | -1,446,289.80 | -1,343,057.26 | -960,509.57 |
| 扣除非经常性损益后的净利润(元) | -25,666,953.36 | -18,172,861.06 | -22,667,661.13 | -24,840,301.33 | -36,159,939.24 | -12,250,514.64 | -18,930,289.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.26 | -0.23 | -0.27 | -0.39 | -0.06 | -0.18 |
| 二、稀释每股收益(元) | -0.30 | -0.26 | -0.23 | -0.27 | -0.39 | -0.06 | -0.18 |
| 九、综合收益总额(元) | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 | -25,803,293.98 | -28,278,455.76 | -5,998,267.55 | -13,293,802.40 |
| 归属于母公司所有者的综合收益总额(元) | -20,683,317.21 | -17,953,135.08 | -16,361,746.46 | -19,507,583.72 | -26,832,165.96 | -4,655,210.29 | -12,333,292.83 |
| 归属于少数股东的综合收益总额(元) | -2,000,504.38 | -736,286.48 | -1,550,299.40 | -6,295,710.26 | -1,446,289.80 | -1,343,057.26 | -960,509.57 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |