| 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) | 175,444,026.95 | 155,278,703.39 | 148,655,448.93 | 219,917,903.08 | 211,575,641.53 | 200,877,894.49 | 208,236,104.40 |
| 营业收入(元) | 175,444,026.95 | 155,278,703.39 | 148,655,448.93 | 219,917,903.08 | 211,575,641.53 | 200,877,894.49 | 208,236,104.40 |
| 二、营业总成本(元) | 176,809,429.60 | 138,528,808.34 | 164,579,842.60 | 231,401,059.92 | 206,713,380.13 | 199,178,713.70 | 186,633,748.20 |
| 营业成本(元) | 140,624,430.21 | 129,418,918.73 | 125,725,535.20 | 164,218,527.95 | 177,725,301.92 | 163,510,889.72 | 158,363,742.89 |
| 研发费用(元) | 140,006.70 | 160,381.95 | 51,470.36 | 66,870.00 | 67,392.40 | - | - |
| 营业税金及附加(元) | 2,852,489.56 | 3,228,227.67 | 2,767,959.10 | 4,310,479.95 | 2,182,036.18 | 2,564,494.20 | 2,650,899.64 |
| 销售费用(元) | 15,348,494.12 | 12,764,400.65 | 11,817,276.63 | 12,635,240.44 | 12,246,702.93 | 10,765,115.37 | 11,007,076.85 |
| 管理费用(元) | 21,103,239.46 | 23,677,289.37 | 21,276,477.75 | 33,126,830.47 | 22,217,538.79 | 26,196,652.57 | 22,023,178.09 |
| 财务费用(元) | -3,259,230.45 | -30,720,410.03 | 2,941,123.56 | 17,043,111.11 | -7,725,592.09 | -3,923,350.49 | -7,411,149.27 |
| 其中：利息费用(元) | 26,546,899.62 | 29,279,509.54 | 23,211,117.80 | -15,519,078.12 | 75,739,929.33 | 29,593,908.76 | 25,523,297.15 |
| 其中：利息收入(元) | 30,944,167.69 | 60,212,997.02 | 24,439,328.80 | -35,348,914.71 | 84,780,491.63 | 36,404,298.65 | 34,643,232.25 |
| 资产减值损失(元) | 224,152.27 | - | - | -158,482.69 | 293,827.00 | - | - |
| 信用减值损失(元) | -14,148,636.57 | -16,883,079.69 | -799,635.24 | -832,473,800.34 | -5,292,401.39 | -9,113,510.29 | 7,961,173.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 62,674.41 | -14,912.51 | -21,340.57 | -16,646.72 | 53,188.91 | 17,845,496.35 | -10,996,449.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -16,646.72 | - | - | - |
| 资产处置收益(元) | 1,468,936.48 | 13,352.04 | -61,065.84 | 1,158,926.55 | 286,007.78 | 2,331,039.70 | 26,493.36 |
| 其他收益(元) | 1,710,168.21 | 699,790.92 | 2,265,838.57 | 2,389,155.05 | 1,854,111.55 | 1,350,805.76 | 784,509.17 |
| 四、营业利润(元) | -12,048,107.85 | -3,543,360.66 | -14,540,596.75 | -840,584,004.99 | 2,056,995.25 | 14,234,226.65 | 19,378,082.05 |
| 加：营业外收入(元) | 212,954.98 | 32,042.54 | 53,458.96 | -177,158.03 | 296,469.08 | 186,072.89 | 83,211.82 |
| 减：营业外支出(元) | 2,725,221.11 | 2,605,874.06 | 1,370,074.65 | -5,104,103.20 | 1,765,242.99 | 3,538,965.84 | 1,958,573.42 |
| 五、利润总额(元) | -14,560,373.98 | -6,117,192.18 | -15,857,212.44 | -835,657,059.82 | 588,221.34 | 10,881,333.70 | 17,502,720.45 |
| 减：所得税费用(元) | 1,848,596.67 | 5,522,194.30 | 934,514.68 | 29,106,299.62 | -673,771.98 | 3,127,520.72 | 3,627,586.67 |
| 六、净利润(元) | -16,408,970.65 | -11,639,386.48 | -16,791,727.12 | -864,763,359.44 | 1,261,993.32 | 7,753,812.98 | 13,875,133.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,408,970.65 | -11,639,386.48 | -16,791,727.12 | -864,763,359.44 | 1,261,993.32 | 7,753,812.98 | 13,875,133.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,035,708.35 | -11,959,864.53 | -14,744,497.15 | -707,629,335.91 | 934,474.65 | 6,865,470.05 | 12,707,906.56 |
| 少数股东损益(元) | -2,373,262.30 | 320,478.05 | -2,047,229.97 | -157,134,023.53 | 327,518.67 | 888,342.93 | 1,167,227.22 |
| 扣除非经常性损益后的净利润(元) | -14,213,221.63 | -10,973,492.73 | -15,894,691.69 | -717,116,954.20 | 222,199.42 | -2,208,837.11 | 16,360,787.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | -0.65 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.01 | -0.65 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 41,295.04 | 2,846.51 | 13,264.61 | 55,010.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 29,335.41 | -14,036.65 | 13,363.22 | 25,352.35 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 11,959.63 | 16,883.16 | -98.61 | 29,658.50 | - | - | - |
| 九、综合收益总额(元) | -16,367,675.61 | -11,636,539.97 | -16,778,462.51 | -864,708,348.59 | 1,261,993.32 | 7,657,347.47 | 13,875,133.78 |
| 归属于母公司所有者的综合收益总额(元) | -14,006,372.94 | -11,973,901.18 | -14,731,133.93 | -707,603,983.56 | 934,474.65 | 6,758,652.34 | 12,707,906.56 |
| 归属于少数股东的综合收益总额(元) | -2,361,302.67 | 337,361.21 | -2,047,328.58 | -157,104,365.03 | 327,518.67 | 898,695.13 | 1,167,227.22 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |