2023年第四季度 | 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 | |
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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 | 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 | 合并报表 |
一、营业总收入(元) | 139,789,988.47 | 123,210,146.78 | 108,061,173.85 | 109,500,170.16 | 116,279,542.86 | 134,266,345.61 | 124,368,401.27 | 106,307,388.12 |
营业收入(元) | 139,789,988.47 | 123,210,146.78 | 108,061,173.85 | 109,500,170.16 | 116,279,542.86 | 134,266,345.61 | 124,368,401.27 | 106,307,388.12 |
二、营业总成本(元) | 172,443,812.64 | 128,957,444.83 | 196,045,230.40 | 107,480,846.44 | 113,075,519.60 | 113,448,941.87 | 102,801,567.98 | 93,274,565.93 |
营业成本(元) | 88,409,825.95 | 80,767,316.26 | 72,576,557.35 | 68,272,688.11 | 53,524,130.77 | 66,269,093.30 | 56,150,475.79 | 53,994,861.23 |
营业税金及附加(元) | 33,227,206.37 | 17,727,449.77 | 13,220,259.30 | 16,218,651.64 | 17,812,673.74 | 27,029,093.78 | 26,616,471.74 | 19,251,795.86 |
管理费用(元) | 42,979,411.93 | 31,516,432.41 | 110,218,232.21 | 20,219,394.01 | 39,257,492.84 | 22,069,840.58 | 23,171,412.64 | 19,327,172.28 |
财务费用(元) | 7,827,368.39 | -1,053,753.61 | 30,181.54 | 2,770,112.68 | 3,068,744.48 | -2,506,608.02 | -3,136,792.19 | 700,736.56 |
其中:利息费用(元) | 6,937,934.03 | 2,251,300.46 | 2,198,468.61 | 2,280,396.51 | 2,970,941.50 | 2,000,922.53 | 1,670,096.36 | 1,097,993.79 |
其中:利息收入(元) | 1,516,388.89 | 4,206,406.52 | 1,562,827.62 | 834,028.73 | 1,675,786.83 | 1,967,859.79 | 864,904.59 | 1,027,302.28 |
资产减值损失(元) | - | - | - | - | - | - | - | -3,728.70 |
信用减值损失(元) | -1,035,697.29 | -1,116,420.17 | 194,059.60 | 2,447,978.61 | -1,611,089.03 | 90,985.24 | -8,834.54 | -397,953.18 |
三、其他经营收益 | ||||||||
加:投资收益(元) | 1,317,835.00 | -284,149.91 | - | - | 695,983.99 | - | - | -443,063.87 |
其中:对联营企业和合营企业的投资收益(元) | - | -284,149.91 | - | - | 695,983.99 | - | - | -443,063.87 |
其他收益(元) | 1,373,066.37 | -39,062.20 | 25,068.95 | 281,888.80 | 3,088,912.09 | 37,197.38 | 27,091.97 | 1,597,526.60 |
四、营业利润(元) | -30,998,620.09 | -7,186,930.33 | -88,344,292.64 | 4,749,191.13 | 5,386,677.39 | 20,945,586.36 | 21,588,819.42 | 13,785,603.04 |
减:营业外支出(元) | -7,681.42 | 31,663.53 | 428,925.11 | 34,496.28 | 2,522,689.06 | - | 46,406.68 | 492.54 |
五、利润总额(元) | -30,990,938.67 | -7,218,593.86 | -88,773,217.75 | 4,714,694.85 | 2,863,988.33 | 20,945,586.36 | 21,542,412.74 | 13,785,110.50 |
减:所得税费用(元) | -609,793.41 | 1,739,196.40 | 1,917,980.66 | 2,570,814.30 | 4,225,919.71 | 4,870,619.83 | 4,932,014.17 | 3,650,543.13 |
六、净利润(元) | -30,381,145.26 | -8,957,790.26 | -90,691,198.41 | 2,143,880.55 | -1,361,931.38 | 16,074,966.53 | 16,610,398.57 | 10,134,567.37 |
(一)按经营持续性分类 | ||||||||
持续经营净利润(元) | -30,381,145.26 | -8,957,790.26 | -90,691,198.41 | 2,143,880.55 | -1,361,931.38 | 16,074,966.53 | 16,610,398.57 | 10,134,567.37 |
(二)按所有权归属分类 | ||||||||
归属于母公司股东的净利润(元) | -30,542,752.83 | -9,006,476.69 | -90,734,384.91 | 2,099,626.75 | -1,540,147.30 | 16,083,404.51 | 16,456,010.90 | 10,057,303.43 |
少数股东损益(元) | 161,607.57 | 48,686.43 | 43,186.50 | 44,253.80 | 178,215.92 | -8,437.98 | 154,387.67 | 77,263.94 |
扣除非经常性损益后的净利润(元) | -31,717,094.04 | -8,947,213.36 | -90,320,137.84 | 1,863,107.80 | -2,489,164.45 | 16,050,025.45 | 16,468,600.18 | 8,699,646.86 |
七、每股收益 | ||||||||
一、基本每股收益(元) | -0.09 | -0.03 | -0.28 | 0.01 | - | 0.05 | 0.05 | 0.03 |
二、稀释每股收益(元) | -0.09 | -0.03 | -0.28 | 0.01 | - | 0.05 | 0.05 | 0.03 |
八、其他综合收益(元) | -615,793.05 | -159,575.67 | 1,582,698.36 | -496,874.54 | -2,391,807.48 | 2,070,381.21 | 1,053,686.48 | -708,379.58 |
归属于母公司股东的其他综合收益(元) | -615,793.05 | -159,575.67 | 1,582,698.36 | -496,874.54 | -2,391,807.48 | 2,070,381.21 | 1,053,686.48 | -708,379.58 |
九、综合收益总额(元) | -30,996,938.31 | -9,117,365.93 | -89,108,500.05 | 1,647,006.01 | -3,753,738.86 | 18,145,347.74 | 17,664,085.05 | 9,426,187.79 |
归属于母公司所有者的综合收益总额(元) | -31,158,545.88 | -9,166,052.36 | -89,151,686.55 | 1,602,752.21 | -3,931,954.78 | 18,153,785.72 | 17,509,697.38 | 9,348,923.85 |
归属于少数股东的综合收益总额(元) | 161,607.57 | 48,686.43 | 43,186.50 | 44,253.80 | 178,215.92 | -8,437.98 | 154,387.67 | 77,263.94 |
公告日期 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-22 | 2022-10-17 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |