| 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) | 123,210,146.78 | 108,061,173.85 | 109,500,170.16 | 116,279,542.86 | 134,266,345.61 | 124,368,401.27 | 106,307,388.12 |
| 营业收入(元) | 123,210,146.78 | 108,061,173.85 | 109,500,170.16 | 116,279,542.86 | 134,266,345.61 | 124,368,401.27 | 106,307,388.12 |
| 二、营业总成本(元) | 128,957,444.83 | 196,045,230.40 | 107,480,846.44 | 113,075,519.60 | 113,448,941.87 | 102,801,567.98 | 93,274,565.93 |
| 营业成本(元) | 80,767,316.26 | 72,576,557.35 | 68,272,688.11 | 53,524,130.77 | 66,269,093.30 | 56,150,475.79 | 53,994,861.23 |
| 营业税金及附加(元) | 17,727,449.77 | 13,220,259.30 | 16,218,651.64 | 17,812,673.74 | 27,029,093.78 | 26,616,471.74 | 19,251,795.86 |
| 管理费用(元) | 31,516,432.41 | 110,218,232.21 | 20,219,394.01 | 39,257,492.84 | 22,069,840.58 | 23,171,412.64 | 19,327,172.28 |
| 财务费用(元) | -1,053,753.61 | 30,181.54 | 2,770,112.68 | 3,068,744.48 | -2,506,608.02 | -3,136,792.19 | 700,736.56 |
| 其中：利息费用(元) | 2,251,300.46 | 2,198,468.61 | 2,280,396.51 | 2,970,941.50 | 2,000,922.53 | 1,670,096.36 | 1,097,993.79 |
| 其中：利息收入(元) | 4,206,406.52 | 1,562,827.62 | 834,028.73 | 1,675,786.83 | 1,967,859.79 | 864,904.59 | 1,027,302.28 |
| 资产减值损失(元) | - | - | - | - | - | - | -3,728.70 |
| 信用减值损失(元) | -1,116,420.17 | 194,059.60 | 2,447,978.61 | -1,611,089.03 | 90,985.24 | -8,834.54 | -397,953.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -284,149.91 | - | - | 695,983.99 | - | - | -443,063.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -284,149.91 | - | - | 695,983.99 | - | - | -443,063.87 |
| 其他收益(元) | -39,062.20 | 25,068.95 | 281,888.80 | 3,088,912.09 | 37,197.38 | 27,091.97 | 1,597,526.60 |
| 四、营业利润(元) | -7,186,930.33 | -88,344,292.64 | 4,749,191.13 | 5,386,677.39 | 20,945,586.36 | 21,588,819.42 | 13,785,603.04 |
| 减：营业外支出(元) | 31,663.53 | 428,925.11 | 34,496.28 | 2,522,689.06 | - | 46,406.68 | 492.54 |
| 五、利润总额(元) | -7,218,593.86 | -88,773,217.75 | 4,714,694.85 | 2,863,988.33 | 20,945,586.36 | 21,542,412.74 | 13,785,110.50 |
| 减：所得税费用(元) | 1,739,196.40 | 1,917,980.66 | 2,570,814.30 | 4,225,919.71 | 4,870,619.83 | 4,932,014.17 | 3,650,543.13 |
| 六、净利润(元) | -8,957,790.26 | -90,691,198.41 | 2,143,880.55 | -1,361,931.38 | 16,074,966.53 | 16,610,398.57 | 10,134,567.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,957,790.26 | -90,691,198.41 | 2,143,880.55 | -1,361,931.38 | 16,074,966.53 | 16,610,398.57 | 10,134,567.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,006,476.69 | -90,734,384.91 | 2,099,626.75 | -1,540,147.30 | 16,083,404.51 | 16,456,010.90 | 10,057,303.43 |
| 少数股东损益(元) | 48,686.43 | 43,186.50 | 44,253.80 | 178,215.92 | -8,437.98 | 154,387.67 | 77,263.94 |
| 扣除非经常性损益后的净利润(元) | -8,947,213.36 | -90,320,137.84 | 1,863,107.80 | -2,489,164.45 | 16,050,025.45 | 16,468,600.18 | 8,699,646.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.28 | 0.01 | - | 0.05 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.28 | 0.01 | - | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -159,575.67 | 1,582,698.36 | -496,874.54 | -2,391,807.48 | 2,070,381.21 | 1,053,686.48 | -708,379.58 |
| 归属于母公司股东的其他综合收益(元) | -159,575.67 | 1,582,698.36 | -496,874.54 | -2,391,807.48 | 2,070,381.21 | 1,053,686.48 | -708,379.58 |
| 九、综合收益总额(元) | -9,117,365.93 | -89,108,500.05 | 1,647,006.01 | -3,753,738.86 | 18,145,347.74 | 17,664,085.05 | 9,426,187.79 |
| 归属于母公司所有者的综合收益总额(元) | -9,166,052.36 | -89,151,686.55 | 1,602,752.21 | -3,931,954.78 | 18,153,785.72 | 17,509,697.38 | 9,348,923.85 |
| 归属于少数股东的综合收益总额(元) | 48,686.43 | 43,186.50 | 44,253.80 | 178,215.92 | -8,437.98 | 154,387.67 | 77,263.94 |
| 公告日期 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-22 | 2022-10-17 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |