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 |
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) | 14,956,154.46 | 21,664,325.02 | 83,839,318.93 | 60,595,415.98 | 17,054,807.82 | 17,966,275.49 | 23,605,474.04 |
营业收入(元) | 14,956,154.46 | 21,664,325.02 | 83,839,318.93 | 60,595,415.98 | 17,054,807.82 | 17,966,275.49 | 23,605,474.04 |
二、营业总成本(元) | 27,562,878.73 | 33,056,417.28 | 70,022,267.85 | 75,790,749.39 | 25,389,407.79 | 27,872,016.97 | 32,332,410.96 |
营业成本(元) | 12,813,753.78 | 18,809,030.93 | 43,730,312.79 | 40,124,788.49 | 11,782,566.69 | 13,185,025.33 | 19,659,427.06 |
营业税金及附加(元) | 1,827,227.26 | 2,326,806.36 | 14,341,479.95 | 17,625,473.91 | 2,133,403.95 | 711,680.98 | 1,633,884.50 |
销售费用(元) | 179,097.37 | 837,559.62 | 3,178,806.32 | 3,125,127.44 | 328,249.20 | 598,473.30 | 115,946.29 |
管理费用(元) | 10,367,227.44 | 8,388,797.33 | 6,492,990.12 | 11,152,911.46 | 7,989,761.89 | 9,766,427.78 | 6,945,811.04 |
财务费用(元) | 2,375,572.88 | 2,694,223.04 | 2,278,678.67 | 3,762,448.09 | 3,155,426.06 | 3,610,409.58 | 3,977,342.07 |
其中:利息费用(元) | 5,787,098.87 | 6,904,785.90 | 6,483,509.47 | 7,694,126.45 | 7,124,967.82 | 7,585,420.70 | 7,777,144.64 |
其中:利息收入(元) | 4,188,362.38 | 4,220,596.41 | 4,212,392.09 | 4,009,374.01 | 3,991,442.44 | 3,999,280.96 | 3,938,496.11 |
信用减值损失(元) | 559.80 | -2,249,808.15 | 1,476,916.79 | -2,358,046.07 | -131,853.93 | -7,441,586.10 | -12,084.57 |
三、其他经营收益 | |||||||
加:投资收益(元) | -1,527.52 | 1,703,154.35 | -480,832.23 | 1,692,183.17 | 564,778.15 | 2,404,527.18 | 572,195.13 |
其中:对联营企业和合营企业的投资收益(元) | -1,527.52 | 364,585.69 | -480,832.23 | 1,692,183.17 | 564,778.15 | 2,404,527.18 | 75,258.53 |
其他收益(元) | 395,541.72 | -2,918,509.63 | 392,627.72 | 2,328,678.95 | 579,425.19 | 276,082.27 | 148,436.79 |
四、营业利润(元) | -12,212,150.27 | -14,857,255.69 | 15,205,763.36 | -13,532,072.76 | -7,322,250.56 | -14,666,718.13 | -8,018,389.57 |
加:营业外收入(元) | 337,019.91 | 129,534.47 | 27,487.97 | -2,757,873.60 | 7,353,723.68 | 3,652,677.14 | 8,357.16 |
减:营业外支出(元) | 79,624.79 | 247,384.04 | 942.81 | 148,199.54 | 101,915.65 | - | - |
五、利润总额(元) | -11,954,755.15 | -14,975,105.26 | 15,232,308.52 | -16,438,145.90 | -70,442.53 | -11,018,440.48 | -8,010,032.41 |
减:所得税费用(元) | 290,789.87 | 758,640.15 | 3,288,912.10 | 1,147,251.26 | 164,163.89 | 159,597.86 | 305,322.64 |
六、净利润(元) | -12,245,545.02 | -15,733,745.41 | 11,943,396.42 | -17,585,397.16 | -234,606.42 | -11,178,038.34 | -8,315,355.05 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -12,245,545.02 | -15,733,745.41 | 11,943,396.42 | -17,585,397.16 | -234,606.42 | -11,178,038.34 | -8,315,355.05 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -12,769,979.19 | -14,071,757.15 | 6,403,213.62 | -18,064,220.79 | -585,623.82 | -9,119,426.71 | -8,395,772.17 |
少数股东损益(元) | 524,434.17 | -1,661,988.26 | 5,540,182.80 | 478,823.63 | 351,017.40 | -2,058,611.63 | 80,417.12 |
扣除非经常性损益后的净利润(元) | -13,404,118.73 | -12,368,922.64 | 5,291,409.95 | -17,445,094.45 | -8,322,887.36 | -12,982,528.78 | -8,525,927.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | -0.01 | 0.01 | -0.01 | - | -0.01 | -0.01 |
二、稀释每股收益(元) | -0.01 | -0.01 | 0.01 | -0.01 | - | -0.01 | -0.01 |
八、其他综合收益(元) | - | - | - | 191,691.32 | - | - | -1,497,603.84 |
归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -1,305,912.52 |
归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -191,691.32 |
九、综合收益总额(元) | -12,245,545.02 | -15,733,745.41 | 11,943,396.42 | -17,393,705.84 | -234,606.42 | -11,178,038.34 | -9,812,958.89 |
归属于母公司所有者的综合收益总额(元) | -12,769,979.19 | -14,071,757.15 | 6,403,213.62 | -18,064,220.79 | -585,623.82 | -9,119,426.71 | -9,701,684.69 |
归属于少数股东的综合收益总额(元) | 524,434.17 | -1,661,988.26 | 5,540,182.80 | 670,514.95 | 351,017.40 | -2,058,611.63 | -111,274.20 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |