2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
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) | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 | 97,358,062.11 | 54,174,023.71 | 31,368,653.23 |
营业收入(元) | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 | 97,358,062.11 | 54,174,023.71 | 31,368,653.23 |
二、营业总成本(元) | 108,790,688.77 | 71,823,117.59 | 30,493,863.33 | 158,828,969.90 | 105,473,255.95 | 58,713,460.57 | 33,429,852.33 |
营业成本(元) | 71,989,129.29 | 48,199,110.05 | 18,855,754.29 | 105,393,054.58 | 70,160,176.56 | 36,924,533.21 | 20,882,406.97 |
研发费用(元) | 6,449,628.34 | 4,506,845.55 | 1,674,142.51 | 8,683,804.76 | 6,005,466.84 | 3,225,365.43 | 1,645,257.58 |
营业税金及附加(元) | 679,221.44 | 432,679.45 | 101,287.82 | 1,065,034.29 | 677,014.25 | 438,791.57 | 302,867.27 |
销售费用(元) | 10,184,305.84 | 6,553,954.61 | 3,173,479.65 | 14,399,887.56 | 8,836,463.77 | 5,226,151.98 | 2,827,675.09 |
管理费用(元) | 19,893,514.76 | 12,946,888.52 | 6,255,351.30 | 29,645,440.42 | 20,943,200.77 | 13,105,158.54 | 7,422,109.08 |
财务费用(元) | -405,110.90 | -816,360.59 | 433,847.76 | -358,251.71 | -1,149,066.24 | -206,540.16 | 349,536.34 |
其中:利息费用(元) | 767,842.01 | 570,811.72 | 249,191.78 | 1,760,084.23 | 1,149,678.86 | 769,411.46 | - |
其中:利息收入(元) | 187,400.51 | 252,912.72 | 37,794.90 | 370,502.14 | 298,816.52 | 88,249.91 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 8,948.98 | -48,481.87 | -14,333.31 | -189,569.37 | -126,036.38 | -88,530.78 | - |
加:投资收益(元) | -310,372.83 | -362,947.05 | -183,132.58 | -762,747.97 | -563,407.58 | -469,158.36 | -299,793.55 |
其中:对联营企业和合营企业的投资收益(元) | - | - | -183,132.58 | -777,563.04 | - | - | - |
资产处置收益(元) | - | - | - | 2,685.07 | 2,685.07 | 2,685.07 | 6,585.07 |
资产减值损失(元) | -915,169.41 | -915,169.41 | - | -3,262,439.57 | -432,315.20 | -432,315.20 | - |
信用减值损失(元) | 463,755.78 | 262,222.57 | -542,123.40 | -6,575,602.57 | -2,035,013.55 | -1,801,822.86 | 466,413.97 |
其他收益(元) | 784,615.26 | 368,613.01 | 268,610.97 | 1,853,768.78 | 929,626.36 | 261,115.64 | 225,092.11 |
四、营业利润(元) | -8,210,115.15 | -5,985,041.40 | -6,206,530.74 | -20,112,823.37 | -10,339,655.12 | -7,067,463.35 | -1,662,901.50 |
加:营业外收入(元) | 34,312.45 | 15,787.45 | 302.34 | 17,551.84 | 6,887.88 | 6,607.88 | 6,607.88 |
减:营业外支出(元) | 23,988.05 | 23,988.05 | - | 49,428.75 | - | - | - |
五、利润总额(元) | -8,199,790.75 | -5,993,242.00 | -6,206,228.40 | -20,144,700.28 | -10,332,767.24 | -7,060,855.47 | -1,656,293.62 |
减:所得税费用(元) | -220,833.65 | -425,387.51 | -322,666.33 | -4,941,830.76 | -4,113,389.65 | -952,502.42 | 469,641.04 |
六、净利润(元) | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 | -9,267,543.37 | -7,946,435.55 | -2,229,455.04 |
少数股东损益(元) | 2,191,613.14 | 1,854,178.45 | 99,446.90 | 5,793,699.93 | 3,048,165.78 | 1,838,082.50 | 103,520.38 |
扣除非经常性损益后的净利润(元) | -10,708,055.95 | -7,661,922.29 | -6,010,372.51 | -21,830,664.93 | -9,720,277.53 | -7,954,661.24 | -2,258,257.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.07 | -0.05 | -0.04 | -0.15 | -0.07 | -0.06 | -0.02 |
二、稀释每股收益(元) | -0.07 | -0.05 | -0.04 | -0.15 | -0.07 | -0.06 | -0.02 |
九、综合收益总额(元) | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
归属于母公司所有者的综合收益总额(元) | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 | -9,267,543.37 | -7,946,435.55 | -2,229,455.04 |
归属于少数股东的综合收益总额(元) | 2,191,613.14 | 1,854,178.45 | 99,446.90 | 5,793,699.93 | 3,048,165.78 | 1,838,082.50 | 103,520.38 |
公告日期 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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