| 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) | 150,223,281.47 | 146,114,747.38 | 130,428,802.80 | 233,574,519.37 | 95,001,210.48 | 38,559,124.99 | 1,338,587.46 |
| 营业收入(元) | 150,223,281.47 | 146,114,747.38 | 130,428,802.80 | 233,574,519.37 | 95,001,210.48 | 38,559,124.99 | 1,338,587.46 |
| 二、营业总成本(元) | 159,054,420.42 | 153,765,897.89 | 123,933,924.87 | 230,916,910.10 | 95,354,126.93 | 46,398,612.26 | 9,723,187.85 |
| 营业成本(元) | 143,616,062.75 | 135,082,084.15 | 108,776,093.07 | 209,058,269.87 | 82,549,673.37 | 34,262,994.62 | 1,173,247.38 |
| 营业税金及附加(元) | 346,973.35 | 1,759,297.19 | 639,269.48 | 3,094,724.31 | 255,879.57 | 1,143,178.10 | 0.04 |
| 销售费用(元) | 590,937.30 | 512,344.81 | 512,411.47 | 268,691.26 | 220,253.30 | 184,537.30 | 239,337.90 |
| 管理费用(元) | 10,451,510.81 | 12,868,161.29 | 9,967,730.35 | 14,964,425.25 | 9,370,001.23 | 8,931,401.98 | 8,382,863.36 |
| 财务费用(元) | 4,048,936.21 | 3,544,010.45 | 4,038,420.50 | 3,530,799.41 | 2,958,319.46 | 1,876,500.26 | -72,260.83 |
| 其中：利息费用(元) | -512,805.79 | 5,415,425.32 | 2,419,957.88 | 5,036,055.16 | 2,444,004.48 | - | - |
| 其中：利息收入(元) | 42,918.11 | 4,196.16 | 19,279.59 | 19,406.33 | 44,514.11 | 46,594.40 | 78,996.71 |
| 信用减值损失(元) | -810,401.51 | 1,987,205.74 | 3,707,641.18 | -17,075,657.32 | 1,933.01 | 3,811.29 | 9,470.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -55.00 | - | - | - |
| 加：投资收益(元) | -8,494,365.23 | 7,909,218.74 | 37,711,766.23 | -94,413,002.87 | -15,654,096.33 | 4,659,757.61 | -25,922,576.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,494,365.23 | -15,649,942.77 | 37,709,916.89 | -94,413,002.87 | -15,654,096.33 | -16,128,628.19 | -25,922,576.28 |
| 资产处置收益(元) | 723,859.44 | - | - | - | - | - | - |
| 其他收益(元) | 1,250,285.86 | 1,267,804.91 | 1,267,609.24 | 2,530,662.09 | 208,000.00 | 2,939.59 | 1,138.61 |
| 四、营业利润(元) | -16,161,760.39 | 3,456,657.22 | 49,181,894.58 | -106,751,507.53 | -15,797,539.77 | -3,172,978.78 | -34,296,568.02 |
| 加：营业外收入(元) | 147,268.65 | 5,235.29 | 4,352.04 | 1,471,795.68 | 80,770.44 | - | - |
| 减：营业外支出(元) | 631,121.18 | 537,491.16 | 180.25 | - | - | - | - |
| 五、利润总额(元) | -16,645,612.92 | 2,924,401.35 | 49,186,066.37 | -105,303,786.92 | -15,716,769.33 | -3,166,150.78 | -34,296,568.02 |
| 减：所得税费用(元) | 532,336.62 | 1,994,150.63 | 4,788,535.78 | 3,728,415.50 | 2,749,020.53 | 105,556.11 | 11,719.61 |
| 六、净利润(元) | -17,177,949.54 | 930,250.71 | 44,397,530.60 | -109,032,202.42 | -18,465,789.86 | -3,271,706.89 | -34,308,287.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,177,949.54 | 930,250.71 | 44,397,530.60 | -109,032,202.42 | -18,465,789.86 | -3,271,706.89 | -34,308,287.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,177,949.54 | 930,250.71 | 44,397,530.60 | -109,032,202.42 | -18,465,789.86 | -3,271,706.89 | -34,308,287.63 |
| 扣除非经常性损益后的净利润(元) | -18,659,313.75 | -293,387.00 | 43,125,749.57 | -113,193,361.52 | -18,754,560.30 | -3,282,613.09 | -34,308,287.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | - | 0.09 | -0.22 | -0.04 | -0.01 | -0.07 |
| 二、稀释每股收益(元) | -0.04 | - | 0.09 | -0.22 | -0.04 | -0.01 | -0.07 |
| 八、其他综合收益(元) | -5,910,317.82 | 5,042,474.26 | 8,210,327.69 | 3,189,236.96 | -5,407,824.31 | -19,040,055.44 | -1,845,123.00 |
| 归属于母公司股东的其他综合收益(元) | -5,910,317.82 | 5,042,474.26 | 8,210,327.69 | 3,189,236.96 | -5,407,824.31 | -19,040,055.44 | -1,845,123.00 |
| 九、综合收益总额(元) | -23,088,267.36 | 5,972,724.97 | 52,607,858.29 | -105,842,965.46 | -23,873,614.17 | -22,311,762.33 | -36,153,410.63 |
| 归属于母公司所有者的综合收益总额(元) | -23,088,267.36 | 5,972,724.97 | 52,607,858.29 | -105,842,965.46 | -23,873,614.17 | -22,311,762.33 | -36,153,410.63 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |