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) | 1,340,380.96 | 26,802,571.10 | 375,241,002.23 | 391,493,597.26 | 1,493,042.79 | 23,270,958.29 | 390,706,744.44 |
营业收入(元) | 1,340,380.96 | 26,802,571.10 | 375,241,002.23 | 391,493,597.26 | 1,493,042.79 | 23,270,958.29 | 390,706,744.44 |
二、营业总成本(元) | 76,499,048.44 | 81,986,928.73 | 425,076,394.38 | 480,816,223.62 | 62,927,865.94 | 58,403,939.89 | 351,688,205.23 |
营业成本(元) | 48,742,767.96 | 49,906,859.32 | 395,185,242.09 | 476,355,119.89 | 28,175,901.63 | 30,349,872.39 | 311,182,124.65 |
营业税金及附加(元) | 1,747.32 | 1,480,590.03 | 247,999.45 | 2,878,597.89 | 934,657.01 | 1,157,781.89 | 438,439.44 |
销售费用(元) | 544,125.65 | 644,827.51 | 704,193.42 | 861,177.64 | 674,100.91 | 691,746.05 | 850,873.95 |
管理费用(元) | 5,701,223.64 | 9,777,460.36 | 9,381,738.57 | -22,930,844.84 | 23,654,230.32 | 18,252,138.79 | 32,460,357.77 |
财务费用(元) | 21,509,183.87 | 20,177,191.51 | 19,557,220.85 | 23,652,173.04 | 9,488,976.07 | 7,952,400.77 | 6,756,409.42 |
其中:利息费用(元) | 20,999,112.10 | 19,797,032.91 | 19,492,635.26 | 22,904,557.68 | 9,628,019.83 | 8,118,183.65 | 6,890,023.50 |
其中:利息收入(元) | 14,774.46 | 23,492.51 | 41,406.00 | 173,709.02 | 280,581.64 | 273,197.44 | 566,041.11 |
信用减值损失(元) | 6,350,294.75 | -16,346,261.76 | -810,407.63 | -1,910,434.48 | 132,043.12 | 812,998.68 | -593,292.70 |
三、其他经营收益 | |||||||
资产处置收益(元) | - | - | - | 75,041.33 | - | - | - |
其他收益(元) | 399,328.34 | 423,512.57 | 408,910.15 | 399,429.85 | 399,328.34 | 1,043,852.34 | 408,694.35 |
四、营业利润(元) | -68,409,044.39 | 273,576,863.05 | -50,236,889.63 | -95,115,334.92 | -60,903,451.69 | -33,499,464.66 | 38,833,940.86 |
加:营业外收入(元) | 23,351.53 | 7,820.66 | 12,181.92 | 28,657.42 | 5,940.30 | 1,782.60 | 21,795.55 |
减:营业外支出(元) | 425.17 | 5,259,283.16 | 92,625.34 | 5,173,942.26 | - | 192,380.76 | 6.34 |
五、利润总额(元) | -68,386,118.03 | 268,325,400.55 | -50,317,333.05 | -100,260,619.76 | -60,897,511.39 | -33,690,062.82 | 38,855,730.07 |
减:所得税费用(元) | - | - | - | -89,576.00 | 713,189.53 | -334,958.83 | 265,728.16 |
六、净利润(元) | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
扣除非经常性损益后的净利润(元) | -68,808,372.73 | -83,948,467.48 | -50,636,217.97 | -117,097,554.91 | -62,015,969.56 | -33,985,024.09 | 37,766,920.75 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.17 | 0.64 | -0.12 | -0.25 | -0.15 | -0.08 | 0.10 |
二、稀释每股收益(元) | -0.17 | 0.64 | -0.12 | -0.25 | -0.15 | -0.08 | 0.10 |
九、综合收益总额(元) | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
归属于母公司所有者的综合收益总额(元) | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-21 | 2023-03-18 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |