| 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) | 11,147,411.43 | 13,503,963.69 | 84,904,512.14 | 101,180,151.03 | 21,840,058.59 | 12,583,232.92 | 77,885,460.77 |
| 营业收入(元) | 11,147,411.43 | 13,503,963.69 | 84,904,512.14 | 101,180,151.03 | 21,840,058.59 | 12,583,232.92 | 77,885,460.77 |
| 二、营业总成本(元) | 20,007,632.68 | 15,684,412.89 | 90,170,904.40 | 98,119,567.03 | 18,819,526.74 | 16,538,541.88 | 93,939,082.86 |
| 营业成本(元) | 12,479,153.22 | 7,458,527.40 | 81,876,528.51 | 88,318,567.26 | 11,548,201.08 | 8,158,678.18 | 86,829,578.32 |
| 研发费用(元) | - | - | - | 409,000.62 | - | - | - |
| 营业税金及附加(元) | 392,073.12 | 581,345.13 | 336,525.95 | 1,722,852.28 | 433,462.67 | 565,592.13 | 844,043.52 |
| 销售费用(元) | 315,207.67 | 326,954.98 | 242,806.20 | 472,847.53 | 344,058.75 | 249,903.98 | 194,644.68 |
| 管理费用(元) | 4,755,224.74 | 6,484,361.25 | 6,223,458.65 | 5,818,522.52 | 4,963,158.25 | 6,326,297.63 | 5,774,222.43 |
| 财务费用(元) | 807,706.50 | 833,224.13 | 1,491,585.09 | 1,377,776.82 | 1,121,434.04 | 1,238,069.96 | 296,593.91 |
| 其中：利息费用(元) | 965,209.68 | 1,046,415.59 | 1,785,346.69 | 1,436,455.17 | 1,246,525.79 | 1,077,595.31 | 857,888.35 |
| 其中：利息收入(元) | 163,837.56 | 232,756.79 | 387,741.77 | 175,078.02 | 128,936.85 | -189,732.94 | 609,942.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 250,730.07 | 474,968.67 | 383,331.50 | 353,448.79 | 422,398.81 | 478,783.64 | 21,702.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,905.20 | - | - | -104,932.64 | 95,494.70 | - | - |
| 其他收益(元) | 314,136.49 | 255,082.78 | 262,811.38 | 764,625.02 | 889,507.34 | 864,778.45 | 771,709.55 |
| 四、营业利润(元) | -8,295,354.69 | -1,450,397.75 | -4,620,249.38 | -423,755.16 | 4,332,438.00 | -2,611,746.87 | -15,260,209.66 |
| 加：营业外收入(元) | 3.79 | - | - | 139,204.15 | 129,465.87 | -213.84 | 23,313.86 |
| 减：营业外支出(元) | 2,147.29 | 9,712.82 | 1,500.00 | 638,075.18 | 447,142.89 | 4,480.52 | 31,703.00 |
| 五、利润总额(元) | -8,297,498.19 | -1,459,610.52 | -4,621,749.38 | -922,626.19 | 4,014,760.98 | -2,616,441.23 | -15,268,598.80 |
| 减：所得税费用(元) | -62,382.79 | 87,023.10 | 326,167.11 | -2,332,066.81 | -2,377.86 | -4,912.03 | 308,479.36 |
| 六、净利润(元) | -8,235,115.40 | -1,546,633.62 | -4,947,916.49 | 1,409,440.62 | 4,017,138.84 | -2,611,529.20 | -15,577,078.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,235,115.40 | -1,546,633.62 | -4,947,916.49 | 1,409,440.62 | 4,017,138.84 | -2,611,529.20 | -15,577,078.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,073,813.12 | -3,628,738.37 | -3,434,399.56 | 2,990,829.66 | -204,351.01 | -4,258,365.04 | -6,910,087.94 |
| 少数股东损益(元) | -3,161,302.28 | 2,082,104.75 | -1,513,516.93 | -1,581,389.04 | 4,221,489.85 | 1,646,835.84 | -8,666,990.22 |
| 扣除非经常性损益后的净利润(元) | -5,271,027.10 | -3,904,640.73 | -3,689,565.87 | 2,541,673.49 | -505,344.98 | -4,761,832.85 | -7,120,855.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | 0.01 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | 0.01 | - | -0.01 | -0.02 |
| 九、综合收益总额(元) | -8,235,115.40 | -1,546,633.62 | -4,947,916.49 | 1,409,440.62 | 4,017,138.84 | -2,611,529.20 | -15,577,078.16 |
| 归属于母公司所有者的综合收益总额(元) | -5,073,813.12 | -3,628,738.37 | -3,434,399.56 | 2,990,829.66 | -204,351.01 | -4,258,365.04 | -6,910,087.94 |
| 归属于少数股东的综合收益总额(元) | -3,161,302.28 | 2,082,104.75 | -1,513,516.93 | -1,581,389.04 | 4,221,489.85 | 1,646,835.84 | -8,666,990.22 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |