| 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) | 12,544,808.10 | 257,738,833.46 | 237,533,272.22 | 801,419,766.05 | 204,880,572.66 | 195,377,629.33 | 122,554,707.83 |
| 营业收入(元) | 12,544,808.10 | 257,738,833.46 | 237,533,272.22 | 801,419,766.05 | 204,880,572.66 | 195,377,629.33 | 122,554,707.83 |
| 二、营业总成本(元) | 1,240,650.28 | 272,443,383.25 | 244,311,931.61 | 986,782,826.60 | 247,602,049.30 | 224,979,278.18 | 144,067,978.95 |
| 营业成本(元) | -15,300,568.78 | 250,077,417.93 | 223,363,629.27 | 971,024,300.37 | 226,769,457.35 | 198,318,336.51 | 117,973,566.74 |
| 研发费用(元) | 81,557.34 | 97,630.03 | 76,655.01 | 80,226.66 | 87,667.26 | 117,701.32 | 104,681.30 |
| 营业税金及附加(元) | 585,561.63 | 1,247,217.09 | 659,572.40 | 1,335,726.47 | 312,552.93 | 937,785.10 | 503,317.12 |
| 销售费用(元) | 1,684,513.28 | 1,879,509.21 | 1,658,685.63 | 6,411,853.75 | 1,552,397.07 | 1,546,576.71 | 1,436,897.84 |
| 管理费用(元) | 9,672,877.66 | 11,033,564.59 | 8,428,074.48 | 11,666,332.04 | 9,255,996.47 | 9,942,107.93 | 8,975,284.17 |
| 财务费用(元) | 4,516,709.15 | 8,108,044.40 | 10,125,314.82 | -3,735,612.69 | 9,623,978.22 | 14,116,770.61 | 15,074,231.78 |
| 其中：利息费用(元) | 4,213,928.59 | 8,299,370.28 | 11,633,087.26 | -4,369,604.32 | 10,692,209.02 | 14,351,847.35 | 14,240,807.18 |
| 其中：利息收入(元) | 4,547,955.42 | 188,364.13 | 2,228,803.14 | 378,726.00 | 1,574,508.92 | 461,393.84 | 443,936.51 |
| 资产减值损失(元) | - | -1,274,142.76 | 2,576.00 | -14,982,024.91 | - | - | - |
| 信用减值损失(元) | 683,341.77 | -241,908.32 | -778,636.84 | 10,667,161.55 | -347,886.87 | 341,440.64 | 298,725.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,783,693.62 | -17,955,266.61 | 5,586,606.61 | 11,518,588.24 | 12,497,882.52 | -11,350,107.52 | -1,129,125.00 |
| 加：投资收益(元) | -14,806,868.51 | 36,158,149.91 | 4,930,673.52 | 4,338,173.25 | -41,129,075.94 | 15,696,390.47 | 1,935,719.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,300,219.78 | 195,425.04 | 4,551,358.37 | 1,521,877.51 | 5,515,168.52 | 6,012,705.40 | 2,748,587.58 |
| 资产处置收益(元) | -55,337.46 | - | - | -43,096.88 | 198,546.60 | 482,204.99 | 1,877,264.90 |
| 其他收益(元) | 383,410.83 | 4,503,694.10 | 268,623.62 | 548,714.77 | 278,513.73 | 2,338,328.85 | 273,529.14 |
| 四、营业利润(元) | 292,398.07 | 6,541,956.80 | 3,231,183.52 | -173,315,544.53 | -71,223,496.60 | -44,301,884.72 | -18,257,157.02 |
| 加：营业外收入(元) | 490.48 | 140,759.56 | 59,288.50 | 595,467.27 | 253,844.31 | 46,148.52 | 1,005.31 |
| 减：营业外支出(元) | 143,150.83 | 29,348.62 | 20,337.14 | 64,415.77 | 18,587.55 | 47,125.23 | 55,766.04 |
| 五、利润总额(元) | 149,737.72 | 6,653,367.74 | 3,270,134.88 | -172,784,493.03 | -70,988,239.84 | -44,302,861.43 | -18,311,917.75 |
| 减：所得税费用(元) | - | - | - | -626,740.54 | - | - | - |
| 六、净利润(元) | 149,737.72 | 6,671,570.65 | 3,270,134.88 | -172,157,752.49 | -70,988,239.84 | -44,645,665.23 | -18,311,917.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 149,737.72 | 6,671,570.65 | 3,270,134.88 | -172,157,752.49 | -70,988,239.84 | -44,645,665.23 | -18,311,917.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,726,248.11 | 8,213,175.96 | 2,916,811.37 | -162,519,899.04 | -56,205,702.86 | -42,184,181.26 | -17,308,004.13 |
| 少数股东损益(元) | -2,576,510.39 | -1,541,605.31 | 353,323.51 | -9,637,853.45 | -14,782,536.98 | -2,461,483.97 | -1,003,913.62 |
| 扣除非经常性损益后的净利润(元) | 12,897,798.80 | 3,670,764.10 | -3,191,867.89 | -183,679,503.25 | -22,537,732.20 | -44,009,192.50 | -15,504,917.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.28 | -0.10 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.28 | -0.10 | -0.08 | -0.03 |
| 九、综合收益总额(元) | 149,737.72 | 6,671,570.65 | 3,270,134.88 | -172,157,752.49 | -70,988,239.84 | -44,645,665.23 | -18,311,917.75 |
| 归属于母公司所有者的综合收益总额(元) | 2,726,248.11 | 8,213,175.96 | 2,916,811.37 | -162,519,899.04 | -56,205,702.86 | -42,184,181.26 | -17,308,004.13 |
| 归属于少数股东的综合收益总额(元) | -2,576,510.39 | -1,541,605.31 | 353,323.51 | -9,637,853.45 | -14,782,536.98 | -2,461,483.97 | -1,003,913.62 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |