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) | 205,355,296.32 | 214,516,780.48 | 204,381,878.99 | 230,157,931.94 | 214,594,399.14 | 247,358,127.57 | 154,542,852.91 |
营业收入(元) | 205,355,296.32 | 214,516,780.48 | 204,381,878.99 | 230,157,931.94 | 214,594,399.14 | 247,358,127.57 | 154,542,852.91 |
二、营业总成本(元) | 239,305,008.83 | 242,229,910.12 | 223,686,926.42 | 232,411,964.36 | 218,491,465.84 | 206,291,642.06 | 158,876,653.01 |
营业成本(元) | 205,905,270.33 | 212,993,785.89 | 197,647,107.55 | 204,958,215.40 | 195,254,989.35 | 181,272,417.14 | 133,449,835.25 |
研发费用(元) | 2,030,799.82 | 2,197,437.75 | 2,025,276.87 | 3,349,710.90 | 1,952,114.75 | 1,679,070.40 | 1,618,364.45 |
营业税金及附加(元) | 1,718,203.26 | 1,628,203.65 | 1,832,999.60 | 1,646,477.46 | 1,065,115.30 | 1,804,624.86 | 1,609,829.36 |
销售费用(元) | 2,923,172.70 | 3,448,071.73 | 1,901,604.18 | 2,101,188.01 | 2,941,289.18 | 3,309,478.33 | 1,616,932.27 |
管理费用(元) | 12,273,898.00 | 11,825,035.75 | 10,690,802.61 | 14,190,640.54 | 12,054,953.77 | 11,081,572.13 | 10,761,750.07 |
财务费用(元) | 14,453,664.72 | 10,137,375.35 | 9,589,135.61 | 6,165,732.05 | 5,223,003.49 | 7,144,479.20 | 9,819,941.61 |
其中:利息费用(元) | 14,698,280.92 | 12,176,151.33 | 9,818,248.95 | 8,238,450.09 | 10,584,217.50 | 13,579,415.95 | 14,390,517.43 |
其中:利息收入(元) | 836,792.97 | 1,347,495.70 | 441,553.36 | 383,478.28 | 1,034,698.41 | 343,616.54 | 654,091.52 |
信用减值损失(元) | - | -223,898.69 | 14,548.97 | 343,340.28 | 45,804.58 | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | 5,289.53 | 6,160.82 | 20,349.67 | -136,110.00 | - | 14,048.42 | 21,995.29 |
资产处置收益(元) | - | - | - | 62,213,355.67 | 31,327,529.01 | - | - |
其他收益(元) | 549,498.82 | 548,489.49 | 587,990.81 | 828,675.13 | 695,962.01 | 1,590,530.99 | 308,548.15 |
四、营业利润(元) | -32,974,348.99 | -27,382,378.02 | -18,682,157.98 | 52,638,286.26 | 28,172,228.90 | 42,010,728.16 | -4,003,256.66 |
加:营业外收入(元) | 399,801.90 | 500.00 | 5,420.00 | 278,300.50 | 299,455.52 | -220,278.01 | 225,238.52 |
减:营业外支出(元) | 81,169.30 | 1,011.85 | 191.96 | -640,102.92 | 929,283.49 | - | 2,176.92 |
五、利润总额(元) | -32,655,716.39 | -27,382,889.87 | -18,676,929.94 | 53,556,689.68 | 27,542,400.93 | 41,790,450.15 | -3,780,195.06 |
减:所得税费用(元) | 126.92 | - | - | 7,204,534.48 | -5,107,025.00 | - | - |
六、净利润(元) | -32,655,843.31 | -27,589,679.26 | -18,676,929.94 | 46,352,155.20 | 32,649,425.93 | 33,622,672.32 | -3,780,195.06 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -32,655,843.31 | -27,589,679.26 | -18,676,929.94 | 46,352,155.20 | 32,649,425.93 | 33,622,672.32 | -3,780,195.06 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -32,314,609.62 | -27,593,442.51 | -18,674,308.94 | 46,352,155.20 | 32,649,425.93 | 33,622,672.32 | -3,780,195.06 |
少数股东损益(元) | -341,233.69 | 3,763.25 | -2,621.00 | - | - | - | - |
扣除非经常性损益后的净利润(元) | -33,352,278.07 | -27,893,230.09 | -19,077,332.45 | -17,748,060.12 | 2,123,892.49 | 33,225,386.32 | -4,326,071.64 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.08 | -0.07 | -0.05 | 0.12 | 0.10 | 0.10 | -0.01 |
二、稀释每股收益(元) | -0.08 | -0.07 | -0.05 | 0.12 | 0.10 | 0.10 | -0.01 |
九、综合收益总额(元) | -32,655,843.31 | -27,589,679.26 | -18,676,929.94 | 46,404,155.20 | 32,649,425.93 | - | - |
归属于母公司所有者的综合收益总额(元) | -32,314,609.62 | -27,593,442.51 | -18,674,308.94 | 46,404,155.20 | 32,649,425.93 | - | - |
归属于少数股东的综合收益总额(元) | -341,233.69 | 3,763.25 | -2,621.00 | - | - | - | - |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |