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) | 167,843,460.25 | 187,250,401.98 | 154,506,817.81 | 147,570,437.17 | 173,263,140.99 | 166,524,172.36 | 168,334,622.40 |
营业收入(元) | 167,843,460.25 | 187,250,401.98 | 154,506,817.81 | 147,570,437.17 | 173,263,140.99 | 166,524,172.36 | 168,334,622.40 |
二、营业总成本(元) | 177,094,749.91 | 193,369,897.94 | 159,227,804.59 | 161,942,634.32 | 193,460,818.06 | 178,727,508.43 | 171,866,860.58 |
营业成本(元) | 124,537,560.79 | 139,285,280.69 | 108,502,258.07 | 110,397,140.12 | 133,952,675.64 | 125,218,266.45 | 118,072,081.91 |
营业税金及附加(元) | 3,149,585.85 | 3,171,483.88 | 3,762,478.99 | 2,900,259.66 | 3,478,377.77 | 3,676,400.69 | 3,470,767.97 |
销售费用(元) | 17,614,358.22 | 18,762,980.28 | 20,758,382.60 | 13,373,168.19 | 22,719,114.85 | 18,798,488.55 | 22,184,229.08 |
管理费用(元) | 28,855,674.74 | 28,826,335.87 | 23,026,860.47 | 30,852,143.72 | 30,703,347.69 | 28,076,471.54 | 25,007,766.91 |
财务费用(元) | 2,937,570.31 | 3,323,817.22 | 3,177,824.46 | 4,419,922.63 | 2,607,302.11 | 2,957,881.20 | 3,132,014.71 |
其中:利息费用(元) | 2,250,299.30 | 2,792,736.85 | 2,577,130.00 | 3,334,703.92 | 2,741,142.91 | 2,496,967.52 | 2,710,826.57 |
其中:利息收入(元) | 176,114.42 | 84,426.84 | 163,789.30 | -452,984.71 | 937,527.40 | 248,890.05 | 315,882.48 |
信用减值损失(元) | - | - | - | -24,543,319.05 | - | -573,436.90 | 640.00 |
三、其他经营收益 | |||||||
加:投资收益(元) | 14,176.39 | -7,530.37 | 20,028.02 | -17,849.69 | 12,292.90 | 13,028.62 | 13,149.52 |
其中:对联营企业和合营企业的投资收益(元) | 14,176.39 | -7,530.37 | 20,028.02 | -17,849.69 | 12,292.90 | 13,028.62 | 13,149.52 |
资产处置收益(元) | 15,139.43 | 85.03 | 26,631.85 | -10,146,897.39 | 18,816,666.75 | 8,702.42 | 18,964.39 |
其他收益(元) | 1,680,966.28 | 193,050.00 | 446,478.97 | 278,770.88 | 69,500.00 | - | - |
四、营业利润(元) | -7,541,007.56 | -6,684,073.21 | -4,227,847.94 | -48,964,203.35 | -1,299,217.42 | -10,837,921.88 | -3,499,484.27 |
加:营业外收入(元) | 33,575.83 | 80,729.97 | 112,875.23 | 740,182.33 | 53,375.27 | 256,266.93 | 100,382.29 |
减:营业外支出(元) | 181,336.82 | 6,270.75 | 45,329.32 | 2,735,720.91 | -314,165.09 | 503,610.43 | 22,330.03 |
五、利润总额(元) | -7,688,768.55 | -6,609,613.99 | -4,160,302.03 | -50,959,741.93 | -931,677.06 | -11,085,265.38 | -3,421,432.01 |
减:所得税费用(元) | - | -366,636.98 | 246,376.40 | -2,121,127.35 | 647,973.75 | -1,093,695.14 | 661,864.88 |
六、净利润(元) | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
扣除非经常性损益后的净利润(元) | -9,259,637.12 | -6,473,637.59 | -4,885,405.89 | -38,533,450.54 | -18,214,048.50 | -11,693,232.07 | -4,172,959.32 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.09 | - | -0.02 | -0.01 |
二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.09 | - | -0.02 | -0.01 |
九、综合收益总额(元) | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
归属于母公司所有者的综合收益总额(元) | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |