| 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) | 202,968,898.99 | 41,440,252.44 | 54,259,230.62 | -215,845,740.16 | 453,481,853.86 | 176,750,783.09 | 181,811,882.38 |
| 营业收入(元) | 202,968,898.99 | 41,440,252.44 | 54,259,230.62 | -215,845,740.16 | 453,481,853.86 | 176,750,783.09 | 181,811,882.38 |
| 二、营业总成本(元) | 170,094,433.11 | 35,399,683.03 | 48,957,927.55 | 130,273,892.53 | 343,614,907.29 | 161,341,606.03 | 114,820,364.66 |
| 营业成本(元) | 142,320,472.70 | 14,715,594.19 | 20,115,038.71 | 62,894,982.31 | 306,638,814.35 | 141,341,750.88 | 87,091,386.24 |
| 研发费用(元) | 842,737.13 | - | - | 170,470.29 | 170,470.29 | 170,470.29 | 390,272.27 |
| 营业税金及附加(元) | 146,539.67 | 175,199.29 | 323,430.55 | 309,131.24 | 5,906.18 | 230,397.15 | 399,395.60 |
| 销售费用(元) | 11,208,621.45 | 8,574,792.89 | 9,510,671.60 | 23,004,239.17 | 27,439,775.13 | 16,051,223.82 | 11,297,382.38 |
| 管理费用(元) | 13,833,032.64 | 21,038,702.09 | 16,364,632.26 | 41,258,086.15 | 20,307,373.54 | 13,494,987.98 | 15,843,264.38 |
| 财务费用(元) | 1,743,029.52 | -10,359,118.66 | 2,644,154.43 | 2,636,983.37 | -10,947,432.20 | -9,947,224.09 | -201,336.21 |
| 其中：利息费用(元) | 1,982,464.70 | 1,547,595.89 | 1,394,770.55 | 2,220,868.68 | 1,522,188.65 | 1,345,186.72 | 1,031,612.43 |
| 其中：利息收入(元) | 1,585,139.80 | 2,112,444.26 | 1,649,203.81 | 4,720,588.38 | 1,858,426.91 | 1,402,298.46 | 2,064,992.57 |
| 资产减值损失(元) | 10,998,526.85 | -3,765,009.57 | -7,067,269.91 | 214,469,897.90 | -4,604,578.80 | -3,730,007.85 | 276,291.38 |
| 信用减值损失(元) | -41,067,671.78 | -36,451,525.68 | 12,169,176.63 | 15,190,810.35 | -35,257,421.24 | -30,713,580.44 | -1,407,605.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -570,971.27 | 622,101.81 | -512,113.23 | -211,071.44 | -527,249.56 | -229,381.49 | -235,464.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -570,971.27 | -602,146.19 | -512,113.23 | -729,152.81 | -527,249.56 | -229,381.49 | -235,464.98 |
| 资产处置收益(元) | - | - | -126.00 | - | - | - | 14,986.09 |
| 其他收益(元) | 666,792.78 | 2,586,985.98 | 1,130,726.88 | 8,874,040.36 | 6,293,750.32 | 5,095,639.40 | 1,263,905.06 |
| 四、营业利润(元) | 2,901,142.46 | -30,966,878.05 | 11,021,697.44 | -105,641,065.66 | 75,771,447.29 | -14,168,153.32 | 66,903,629.85 |
| 加：营业外收入(元) | - | - | - | 1,097,943.82 | - | - | 68,207.78 |
| 减：营业外支出(元) | 802,675.30 | 36,386,062.72 | 124,083.78 | 3,650,640.16 | 7,732,280.97 | 5,397,110.13 | 45,843,127.03 |
| 五、利润总额(元) | 2,098,467.16 | -67,340,440.77 | 10,897,613.66 | -108,193,762.00 | 68,039,166.32 | -19,565,263.45 | 21,128,710.60 |
| 减：所得税费用(元) | 6,509,563.14 | -13,340,513.40 | 3,184,183.66 | -31,428,127.30 | 14,935,159.98 | -39,672,895.83 | 9,917,233.11 |
| 六、净利润(元) | -4,411,095.98 | -53,999,927.37 | 7,713,430.00 | -76,765,634.70 | 53,104,006.34 | 20,107,632.38 | 11,211,477.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,411,095.98 | -53,999,927.37 | 7,713,430.00 | -76,765,634.70 | 53,104,006.34 | 20,107,632.38 | 11,211,477.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,901,897.64 | -51,301,673.14 | 7,902,384.82 | -68,804,058.53 | 57,094,010.80 | 17,316,916.91 | 12,343,756.69 |
| 少数股东损益(元) | -2,509,198.34 | -2,698,254.23 | -188,954.82 | -7,961,576.17 | -3,990,004.46 | 2,790,715.47 | -1,132,279.20 |
| 扣除非经常性损益后的净利润(元) | -1,842,814.34 | -21,321,043.41 | 7,169,215.98 | -73,031,034.94 | 58,774,819.60 | 18,739,419.24 | 57,205,054.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | 0.01 | -0.07 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | 0.01 | -0.07 | 0.06 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -4,411,095.98 | -53,999,927.37 | 7,713,430.00 | -76,765,634.70 | 53,104,006.34 | 20,107,632.38 | 11,211,477.49 |
| 归属于母公司所有者的综合收益总额(元) | -1,901,897.64 | -51,301,673.14 | 7,902,384.82 | -68,804,058.53 | 57,094,010.80 | 17,316,916.91 | 12,343,756.69 |
| 归属于少数股东的综合收益总额(元) | -2,509,198.34 | -2,698,254.23 | -188,954.82 | -7,961,576.17 | -3,990,004.46 | 2,790,715.47 | -1,132,279.20 |
| 公告日期 | 2023-10-28 | 2023-07-31 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-07-28 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |