| 2023年第四季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 386,921,136.90 | 354,614,832.66 | 309,242,409.70 | 217,897,547.56 | 401,565,029.09 | 316,566,128.76 | 316,781,466.07 | 270,673,127.74 |
| 营业收入(元) | 386,921,136.90 | 354,614,832.66 | 309,242,409.70 | 217,897,547.56 | 401,565,029.09 | 316,566,128.76 | 316,781,466.07 | 270,673,127.74 |
| 二、营业总成本(元) | 384,972,776.45 | 352,585,033.74 | 306,846,068.53 | 227,511,172.29 | 387,821,637.29 | 323,015,374.06 | 313,502,873.01 | 270,997,070.67 |
| 营业成本(元) | 350,494,131.72 | 315,195,729.48 | 273,105,745.77 | 193,821,080.16 | 352,703,044.37 | 285,025,868.18 | 281,221,520.91 | 242,412,267.90 |
| 营业税金及附加(元) | 1,859,451.11 | 582,245.65 | 500,100.09 | 929,213.02 | 1,464,141.80 | 428,658.27 | 762,023.94 | 1,399,948.93 |
| 销售费用(元) | 9,002,205.19 | 15,612,836.35 | 17,802,489.86 | 14,689,528.65 | 4,709,140.46 | 17,784,752.08 | 15,161,058.58 | 11,102,846.04 |
| 管理费用(元) | 21,799,775.15 | 19,086,111.14 | 14,333,373.18 | 14,220,997.89 | 23,574,000.14 | 17,858,256.98 | 13,052,929.74 | 10,509,672.49 |
| 财务费用(元) | 1,817,213.28 | 2,108,111.12 | 1,104,359.63 | 3,850,352.57 | 5,371,310.52 | 1,917,838.55 | 3,305,339.84 | 5,572,335.31 |
| 其中：利息费用(元) | 3,322,679.36 | 3,898,259.40 | 4,161,742.35 | 3,932,780.42 | 5,227,284.59 | 4,690,885.78 | 5,262,051.98 | 4,729,865.74 |
| 其中：利息收入(元) | 817,291.84 | 38,223.51 | 46,222.41 | 65,476.35 | 58,639.48 | 193,989.01 | 116,570.74 | 164,663.21 |
| 资产减值损失(元) | -6,535,445.39 | -199,139.46 | 1,478,167.60 | -494,931.68 | -17,328,758.82 | -1,190,357.81 | -684,675.72 | 498,807.48 |
| 信用减值损失(元) | -48,601,500.84 | -6,206,734.40 | 4,374,878.54 | 2,931,547.41 | -48,340,943.23 | 5,995,644.03 | -6,693,379.69 | 7,615,636.27 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -1,807,585.80 | 1,457,280.36 | 2,920,838.99 | 1,240,181.69 | 4,384,303.77 | 2,737,737.86 | 1,618,970.48 | 5,609.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,807,585.80 | 1,457,280.36 | 2,920,838.98 | 1,240,181.70 | 4,384,303.77 | 2,737,737.86 | 1,618,970.47 | 5,609.63 |
| 资产处置收益(元) | 66,048.95 | -342.00 | 67,523.30 | -2,580.00 | -125,987.66 | 23,968.86 | 68,972.37 | -740.20 |
| 其他收益(元) | 443,847.29 | 954,931.78 | 440,238.58 | 647,387.07 | 982,959.13 | 503,096.76 | 1,199,203.83 | 497,704.99 |
| 四、营业利润(元) | -54,486,275.34 | -1,964,204.80 | 11,677,988.18 | -5,292,020.24 | -46,685,035.01 | 1,620,844.40 | -1,212,315.67 | 8,293,075.23 |
| 加：营业外收入(元) | 16,623.67 | 3,609.60 | 8,291.32 | 3,097.17 | 196,319.71 | 20,574.88 | 120,938.43 | 14,660.75 |
| 减：营业外支出(元) | -527,383.24 | 25,152.75 | 1,193,298.37 | 1,628.46 | 111,951.89 | 635,673.13 | 45,055.78 | 6,104.86 |
| 五、利润总额(元) | -53,942,268.43 | -1,985,747.95 | 10,492,981.13 | -5,290,551.53 | -46,600,667.19 | 1,005,746.15 | -1,136,433.02 | 8,301,631.12 |
| 减：所得税费用(元) | -10,150,135.09 | 249,801.09 | 3,619,795.77 | -863,755.44 | -11,641,631.88 | 183,995.67 | -907,778.94 | 2,999,310.91 |
| 六、净利润(元) | -43,792,133.34 | -2,235,549.04 | 6,873,185.36 | -4,426,796.09 | -34,959,035.31 | 821,750.48 | -228,654.08 | 5,302,320.21 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -43,792,133.34 | -2,235,549.04 | 6,873,185.36 | -4,426,796.09 | -34,959,035.31 | 821,750.48 | -228,654.08 | 5,302,320.21 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -38,571,969.96 | -1,324,694.98 | 8,047,717.63 | -3,610,096.03 | -33,299,029.79 | 996,318.10 | -367,988.89 | 5,496,738.37 |
| 少数股东损益(元) | -5,220,163.38 | -910,854.06 | -1,174,532.27 | -816,700.06 | -1,660,005.52 | -174,567.62 | 139,334.81 | -194,418.16 |
| 扣除非经常性损益后的净利润(元) | -41,744,255.86 | -531,711.47 | 8,807,552.78 | -6,080,554.44 | -35,741,728.98 | 822,178.92 | -1,255,906.32 | 4,193,603.24 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.19 | -0.01 | 0.04 | -0.02 | -0.17 | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | -0.18 | -0.01 | 0.04 | -0.02 | -0.16 | - | - | 0.03 |
| 八、其他综合收益(元) | -1,680,038.20 | -1,184,975.32 | 5,683,800.70 | -1,362,175.80 | -1,424,872.28 | 5,073,747.24 | 4,309,939.90 | -82,020.27 |
| 归属于母公司股东的其他综合收益(元) | -1,731,907.67 | -1,112,418.01 | 5,727,421.59 | -1,330,825.53 | -1,517,681.21 | 5,020,426.04 | 4,269,102.12 | -39,550.10 |
| 归属于少数股东的其他综合收益(元) | 51,869.47 | -72,557.31 | -43,620.89 | -31,350.27 | 92,808.93 | 53,321.20 | 40,837.78 | -42,470.17 |
| 九、综合收益总额(元) | -45,472,171.54 | -3,420,524.36 | 12,556,986.06 | -5,788,971.89 | -36,383,907.59 | 5,895,497.72 | 4,081,285.82 | 5,220,299.94 |
| 归属于母公司所有者的综合收益总额(元) | -40,303,877.63 | -2,437,112.99 | 13,775,139.22 | -4,940,921.56 | -34,816,711.00 | 6,016,744.14 | 3,901,113.23 | 5,457,188.27 |
| 归属于少数股东的综合收益总额(元) | -5,168,293.91 | -983,411.37 | -1,218,153.16 | -848,050.33 | -1,567,196.59 | -121,246.42 | 180,172.59 | -236,888.33 |
| 公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |