| 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) | 25,654,028.75 | 18,814,290.63 | 15,740,726.54 | 42,240,737.34 | 31,510,295.28 | 30,482,906.34 | 10,028,168.57 |
| 营业收入(元) | 25,654,028.75 | 18,814,290.63 | 15,740,726.54 | 42,240,737.34 | 31,510,295.28 | 30,482,906.34 | 10,028,168.57 |
| 二、营业总成本(元) | 36,124,855.00 | 34,533,896.37 | 31,556,732.83 | 72,125,523.69 | 42,502,782.29 | 47,508,965.59 | 36,644,930.16 |
| 营业成本(元) | 25,417,579.44 | 16,327,833.50 | 13,504,100.29 | 42,890,264.28 | 25,078,170.09 | 26,871,975.92 | 14,804,586.18 |
| 研发费用(元) | 140,350.39 | - | - | 279,232.19 | 308,398.24 | 446,956.70 | 391,450.91 |
| 营业税金及附加(元) | 0.51 | 0.20 | 64,905.48 | 1,317,232.95 | 4,721.59 | 474,939.14 | 451,793.17 |
| 销售费用(元) | 1,581,220.61 | 2,118,925.78 | 1,712,214.31 | 2,753,050.91 | 1,341,937.02 | 2,036,690.59 | 2,120,274.59 |
| 管理费用(元) | 7,837,754.90 | 14,573,052.36 | 8,807,643.39 | 17,781,995.77 | 8,218,251.31 | 10,385,257.85 | 11,429,855.62 |
| 财务费用(元) | 1,147,949.15 | 1,130,673.87 | 7,467,869.36 | 7,103,747.59 | 7,551,304.04 | 7,293,145.39 | 7,446,969.69 |
| 其中：利息费用(元) | 1,122,955.57 | 1,122,838.90 | 7,423,987.51 | 7,023,508.74 | 9,539,087.84 | 6,332,731.83 | 6,347,462.31 |
| 其中：利息收入(元) | 4,794.99 | 18,604.96 | 2,511.69 | 14,106.63 | 67,218.40 | -11,353.59 | 31,270.33 |
| 资产减值损失(元) | 59.24 | 675,410.90 | 13,658.98 | -119,249,205.70 | -885.84 | 52,070.21 | 15,620.09 |
| 信用减值损失(元) | 275,008.63 | - | - | -433,805,966.91 | -1,054,553.83 | 7,589,373.83 | -5,411,124.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | -2,373.57 |
| 资产处置收益(元) | - | - | - | 13,604,082.83 | -507,019.86 | - | - |
| 其他收益(元) | 24,051.60 | 1,500.00 | 790.72 | 53,890.00 | - | 39,026.97 | 476,314.51 |
| 四、营业利润(元) | -10,171,706.78 | -14,832,990.35 | -15,801,556.59 | -569,281,986.13 | -12,554,946.54 | -22,684,762.68 | -31,538,325.52 |
| 加：营业外收入(元) | 65,678.64 | 68,400.00 | 50,393.18 | 5,464,560.02 | 71,364.15 | 6,581.96 | 1,740.00 |
| 减：营业外支出(元) | - | - | - | 134,251,586.47 | - | 71,062.83 | -48,683.19 |
| 五、利润总额(元) | -10,106,028.14 | -14,764,590.35 | -15,751,163.41 | -698,069,012.58 | -12,483,582.39 | -22,749,243.55 | -31,487,902.33 |
| 减：所得税费用(元) | -341,421.52 | - | - | 61,303,799.54 | -1,796,608.58 | -1,816,491.11 | 93,117.78 |
| 六、净利润(元) | -9,764,606.62 | -8,420,025.01 | -15,751,163.41 | -759,372,812.12 | -10,686,973.81 | -20,932,752.44 | -31,581,020.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,764,606.62 | -8,420,025.01 | -15,751,163.41 | -759,372,812.12 | -10,686,973.81 | -20,932,752.44 | -31,581,020.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,764,606.62 | -8,420,673.87 | -15,750,514.55 | -754,740,640.18 | -10,686,973.81 | -20,932,752.44 | -31,581,020.11 |
| 少数股东损益(元) | - | - | -648.86 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -9,783,247.08 | -9,110,640.90 | -15,750,514.55 | -138,076,346.97 | -10,594,289.31 | -9,431,971.25 | -31,891,096.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.03 | -1.40 | -0.02 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.03 | -1.40 | -0.02 | -0.04 | -0.06 |
| 九、综合收益总额(元) | -9,764,606.62 | -8,420,025.01 | -15,751,163.41 | -758,714,461.10 | -10,686,973.81 | -20,932,752.44 | -31,581,020.11 |
| 归属于母公司所有者的综合收益总额(元) | -9,764,606.62 | -8,420,673.87 | -15,750,514.55 | -754,082,289.16 | -10,686,973.81 | -20,932,752.44 | -31,581,020.11 |
| 归属于少数股东的综合收益总额(元) | - | - | -648.86 | - | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-02 |
| 审计意见(境内) | 保留意见 |