| 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) | 87,281,716.32 | 78,015,444.30 | 64,064,365.24 | 106,946,292.24 | 95,822,902.91 | 115,893,017.29 | 67,835,685.85 |
| 营业收入(元) | 87,281,716.32 | 78,015,444.30 | 64,064,365.24 | 106,946,292.24 | 95,822,902.91 | 115,893,017.29 | 67,835,685.85 |
| 二、营业总成本(元) | 92,431,184.79 | 81,857,962.01 | 70,202,465.63 | 94,583,976.15 | 83,846,266.40 | 107,000,059.94 | 62,402,794.36 |
| 营业成本(元) | 79,430,325.43 | 65,503,588.27 | 54,168,525.84 | 78,646,714.00 | 66,351,028.46 | 90,674,833.93 | 45,525,896.84 |
| 研发费用(元) | - | - | - | - | - | - | 2,247,077.99 |
| 营业税金及附加(元) | 34,281.62 | 61,759.66 | 50,634.85 | 167,421.76 | 167,203.07 | 44,330.00 | 217,775.80 |
| 销售费用(元) | 1,389,796.89 | 1,617,766.25 | 1,375,955.11 | 1,863,231.03 | 1,714,233.17 | 1,670,624.22 | 1,654,973.48 |
| 管理费用(元) | 3,187,672.67 | 5,902,267.48 | 5,573,601.83 | 4,554,975.62 | 5,991,033.61 | 6,740,918.18 | 3,801,889.89 |
| 财务费用(元) | 8,389,108.18 | 8,772,580.35 | 9,033,748.00 | 9,351,633.74 | 9,622,768.09 | 10,116,431.60 | 8,955,180.36 |
| 其中：利息费用(元) | 8,442,005.99 | 8,984,471.20 | 9,246,119.29 | 9,581,065.85 | 10,096,936.50 | 10,638,227.71 | 9,577,248.15 |
| 其中：利息收入(元) | 103,628.19 | 182,673.19 | 220,626.62 | 169,848.81 | 461,068.28 | 1,773,282.77 | -620,785.34 |
| 信用减值损失(元) | -1,593,477.78 | -1,217,056.41 | -611,085.76 | -3,107,202.39 | -927,410.05 | -1,916,478.92 | -797,603.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | 45,540,943.00 |
| 其他收益(元) | - | -2,596,592.74 | 13,647.53 | - | - | - | - |
| 四、营业利润(元) | -6,742,946.25 | -7,656,166.86 | -6,735,538.62 | 18,918,202.61 | 11,012,073.25 | 7,013,631.64 | 50,176,231.19 |
| 加：营业外收入(元) | 2,362,976.19 | 125,033.38 | 719,496.26 | 53,454.19 | 4,747,395.50 | 548,936.58 | 2,665,435.98 |
| 减：营业外支出(元) | 1,111.58 | 45,142.98 | 5,566.12 | 12,172.53 | 273,156.04 | 3,774.16 | 92,421.99 |
| 五、利润总额(元) | -4,381,081.64 | -7,576,276.46 | -6,021,608.48 | 18,959,484.27 | 15,486,312.71 | 7,558,794.06 | 52,749,245.18 |
| 减：所得税费用(元) | -304,982.85 | -380,058.23 | -295,759.21 | 5,619,339.05 | 3,383,093.37 | 1,131,108.29 | 1,480,712.47 |
| 六、净利润(元) | -4,076,098.79 | -7,196,218.23 | -5,725,849.27 | 13,340,145.22 | 12,103,219.34 | 6,427,685.77 | 51,268,532.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,076,098.79 | -7,196,218.23 | -5,725,849.27 | 13,340,145.22 | 12,103,219.34 | 6,427,685.77 | 51,268,532.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,374,207.54 | -5,972,894.38 | -5,584,728.00 | 10,292,501.36 | 2,923,237.89 | 1,133,186.30 | 47,509,887.66 |
| 少数股东损益(元) | -701,891.25 | -1,223,323.85 | -141,121.27 | 3,047,643.86 | 9,179,981.45 | 5,294,499.47 | 3,758,645.05 |
| 扣除非经常性损益后的净利润(元) | -4,639,673.93 | -4,896,522.74 | -5,908,154.56 | -3,936,127.98 | 997,337.98 | 870,268.06 | 853,322.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.02 | 0.04 | 0.01 | - | 0.21 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.02 | 0.04 | 0.01 | - | 0.21 |
| 九、综合收益总额(元) | -4,076,098.79 | -7,196,218.23 | -5,725,849.27 | 13,340,145.22 | 12,103,219.34 | 6,427,685.77 | 51,268,532.71 |
| 归属于母公司所有者的综合收益总额(元) | -3,374,207.54 | -5,972,894.38 | -5,584,728.00 | 10,292,501.36 | 2,923,237.89 | 1,133,186.30 | 47,509,887.66 |
| 归属于少数股东的综合收益总额(元) | -701,891.25 | -1,223,323.85 | -141,121.27 | 3,047,643.86 | 9,179,981.45 | 5,294,499.47 | 3,758,645.05 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |