| 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) | 126,812,576.06 | 78,298,436.71 | 39,977,325.59 | 100,834,394.75 | 92,561,921.70 | 67,439,593.04 | 45,424,001.03 |
| 营业收入(元) | 126,812,576.06 | 78,298,436.71 | 39,977,325.59 | 100,834,394.75 | 92,561,921.70 | 67,439,593.04 | 45,424,001.03 |
| 二、营业总成本(元) | 126,239,557.27 | 83,791,209.30 | 51,731,007.02 | 117,673,530.63 | 110,718,176.31 | 88,354,987.31 | 64,244,356.70 |
| 营业成本(元) | 88,322,609.06 | 55,086,515.74 | 32,003,412.47 | 92,146,424.45 | 85,176,964.48 | 56,649,061.11 | 39,453,739.38 |
| 营业税金及附加(元) | 104,905.82 | 131,955.38 | 81,517.13 | 25,992.47 | 31,497.44 | 53,373.67 | 15,810.71 |
| 销售费用(元) | 27,256,335.16 | 14,865,987.58 | 6,488,522.65 | 8,143,345.86 | 4,804,970.08 | 9,668,903.18 | 6,940,505.34 |
| 管理费用(元) | 9,727,122.86 | 12,877,582.92 | 12,144,749.02 | 16,261,822.35 | 19,640,499.53 | 19,598,410.01 | 15,854,639.13 |
| 财务费用(元) | 828,584.37 | 829,167.68 | 1,012,805.75 | 1,095,945.50 | 1,064,244.78 | 2,385,239.34 | 1,979,662.14 |
| 信用减值损失(元) | 1,000.00 | 2,815,276.85 | -8,917.00 | -7,440,628.58 | 2,009,821.90 | -1,064,766.13 | -788,163.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 41,203.82 | -44,303.46 | -117,498.18 | 1,412,794.35 | 93,908.82 | - | - |
| 资产处置收益(元) | 126,283.46 | -675.62 | -12,927.78 | -17,007.47 | -108,878.14 | - | - |
| 其他收益(元) | 49,236.64 | 116,022.86 | 587,603.38 | 309,209.91 | 75,240.19 | 603,248.58 | 235,424.03 |
| 四、营业利润(元) | 790,742.71 | -2,606,451.96 | -11,305,421.01 | -31,791,367.67 | -16,086,161.84 | -21,259,025.85 | -19,373,095.61 |
| 加：营业外收入(元) | 3.30 | 0.86 | 8,721.90 | -185.66 | -8.57 | -11,020.85 | 14,822.96 |
| 减：营业外支出(元) | 13,614.46 | 25.94 | 1,682.77 | 201,178.70 | 907.00 | 17,556.41 | 193,104.34 |
| 五、利润总额(元) | 777,131.55 | -2,606,477.04 | -11,298,381.88 | -31,992,732.03 | -16,087,077.41 | -21,287,603.11 | -19,551,376.99 |
| 减：所得税费用(元) | 1,186,917.71 | 908,135.21 | 149,291.72 | -29,487.16 | 3,862.84 | -6,150.72 | 6,660.00 |
| 六、净利润(元) | -409,786.16 | -3,514,612.25 | -11,447,673.60 | -31,963,244.87 | -16,090,940.25 | -21,281,452.39 | -19,558,036.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -409,786.16 | -3,514,612.25 | -11,447,673.60 | -33,392,244.47 | -16,090,940.25 | -21,281,452.39 | -19,558,036.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,555,096.86 | -3,899,158.83 | -9,753,678.46 | -29,248,218.99 | -14,316,444.13 | -19,825,342.15 | -16,860,724.32 |
| 少数股东损益(元) | 1,145,310.70 | 384,546.58 | -1,693,995.14 | -2,715,025.88 | -1,774,496.12 | -1,456,110.24 | -2,697,312.67 |
| 扣除非经常性损益后的净利润(元) | -1,651,164.38 | -3,942,318.25 | -10,176,535.73 | -25,998,726.69 | -16,249,837.89 | -19,368,526.79 | -16,038,140.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.02 | -0.06 | -0.02 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | - | -0.01 | -0.02 | -0.06 | -0.02 | -0.03 | -0.03 |
| 九、综合收益总额(元) | -409,786.16 | -3,514,612.25 | -11,447,673.60 | -31,963,244.87 | -16,090,940.25 | -21,281,452.39 | -19,558,036.99 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -9,753,678.46 | -29,248,218.99 | -14,316,444.13 | -19,825,342.15 | -16,860,724.32 |
| 归属于少数股东的综合收益总额(元) | - | - | -1,693,995.14 | -2,715,025.88 | -1,774,496.12 | -1,456,110.24 | -2,697,312.67 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |