| 2023年第四季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 327,646,326.73 | 283,157,556.10 | 228,727,928.59 | 246,261,455.00 | 367,115,094.09 | 286,667,229.44 | 233,072,161.75 | 245,961,190.66 |
| 营业收入(元) | 327,646,326.73 | 283,157,556.10 | 228,727,928.59 | 246,261,455.00 | 367,115,094.09 | 286,667,229.44 | 233,072,161.75 | 245,961,190.66 |
| 二、营业总成本(元) | 343,015,580.78 | 270,467,934.71 | 216,072,959.79 | 238,927,471.23 | 370,679,699.28 | 257,671,265.73 | 215,775,517.91 | 233,677,967.11 |
| 营业成本(元) | 311,419,552.15 | 254,174,204.64 | 209,444,704.59 | 223,782,413.76 | 349,346,660.73 | 252,730,998.84 | 213,479,757.71 | 221,516,953.60 |
| 营业税金及附加(元) | 1,396,171.44 | 1,361,855.97 | 2,002,468.55 | 1,194,741.92 | 1,370,225.20 | 736,127.91 | 646,321.41 | 941,573.19 |
| 销售费用(元) | 2,420,744.38 | 1,649,068.22 | 1,740,840.31 | 1,391,083.46 | 1,965,581.76 | 1,347,286.21 | 1,169,538.84 | 1,220,750.99 |
| 管理费用(元) | 10,964,082.30 | 7,646,562.26 | 6,484,061.23 | 5,727,904.14 | 9,148,506.84 | 6,717,113.57 | 5,270,951.82 | 5,297,058.87 |
| 财务费用(元) | 14,334,841.62 | 5,636,243.62 | -3,599,114.89 | 6,831,327.95 | 8,848,724.75 | -3,860,260.80 | -4,791,051.87 | 4,701,630.46 |
| 其中：利息费用(元) | 12,532,755.13 | 4,833,832.91 | 4,809,053.03 | 4,811,530.05 | 4,934,951.94 | 4,856,354.39 | 4,046,253.74 | 4,165,841.70 |
| 其中：利息收入(元) | 249,750.57 | 46,589.05 | 87,294.86 | 67,473.79 | 42,293.23 | 44,476.78 | 73,423.04 | 107,610.41 |
| 资产减值损失(元) | -698,994.48 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 728,531.56 | -4,801,333.16 | 140,046.57 | 1,730,277.88 | -468,631.68 | -7,651,825.11 | -1,463,445.46 | 1,925,867.97 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 22,341.37 | 8,418.63 | 12,913.42 | 8,235.62 | 147,166.32 | 8,418.63 | 65,544.11 | 8,327.12 |
| 资产处置收益(元) | - | - | - | -119.70 | - | - | - | - |
| 其他收益(元) | 49,523.61 | 49,523.61 | 49,556.16 | 54,316.72 | 59,523.61 | 49,498.51 | 49,523.61 | 71,213.77 |
| 四、营业利润(元) | -11,195,420.24 | 7,946,230.47 | 12,872,057.65 | 9,126,694.29 | -4,282,638.51 | 21,402,055.74 | 15,948,266.10 | 14,288,632.41 |
| 加：营业外收入(元) | 227,940.27 | 762.34 | - | 52,225.00 | 5,000.00 | 96,123.18 | 324,999.72 | 6,780.00 |
| 减：营业外支出(元) | 87,147.91 | 33.15 | 225,932.11 | 65,044.62 | 669,886.88 | 4,819.48 | 20,500.04 | 177,494.00 |
| 五、利润总额(元) | -11,054,627.88 | 7,946,959.66 | 12,646,125.54 | 9,113,874.67 | -4,947,525.39 | 21,493,359.44 | 16,252,765.78 | 14,117,918.41 |
| 减：所得税费用(元) | -986,908.73 | -10,791.21 | -59,749.00 | 24,295.94 | 311,551.77 | 219,834.89 | -49,658.49 | 188,223.28 |
| 六、净利润(元) | -10,067,719.15 | 7,957,750.87 | 12,705,874.54 | 9,089,578.73 | -5,259,077.16 | 21,273,524.55 | 16,302,424.27 | 13,929,695.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -10,067,719.15 | 7,957,750.87 | 12,705,874.54 | 9,089,578.73 | -5,259,077.16 | 21,273,524.55 | 16,302,424.27 | 13,929,695.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -9,276,699.98 | 9,802,844.80 | 13,395,706.20 | 10,030,034.91 | -3,732,652.80 | 20,619,098.70 | 16,445,322.49 | 14,076,179.38 |
| 少数股东损益(元) | -791,019.17 | -1,845,093.93 | -689,831.66 | -940,456.18 | -1,526,424.36 | 654,425.85 | -142,898.22 | -146,484.25 |
| 扣除非经常性损益后的净利润(元) | -14,501,501.59 | 9,744,173.37 | 13,548,914.27 | 9,990,784.40 | -5,908,294.38 | 20,469,877.86 | 16,025,755.09 | 14,167,352.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.04 | 0.03 | 0.03 | 0.02 | -0.01 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | 0.03 | 0.03 | 0.02 | -0.01 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 417,586.40 | -534,664.29 | -750,222.74 | -910,317.01 | 2,128,541.87 | 218,384.72 | 573,192.51 | -762,297.41 |
| 归属于母公司股东的其他综合收益(元) | 417,586.40 | -534,664.29 | -750,222.74 | -910,317.01 | 2,128,541.87 | 218,384.72 | 573,192.51 | -762,297.41 |
| 九、综合收益总额(元) | -9,650,132.75 | 7,423,086.58 | 11,955,651.80 | 8,179,261.72 | -3,130,535.29 | 21,491,909.27 | 16,875,616.78 | 13,167,397.72 |
| 归属于母公司所有者的综合收益总额(元) | -8,859,113.58 | 9,268,180.51 | 12,645,483.46 | 9,119,717.90 | -1,604,110.93 | 20,837,483.42 | 17,018,515.00 | 13,313,881.97 |
| 归属于少数股东的综合收益总额(元) | -791,019.17 | -1,845,093.93 | -689,831.66 | -940,456.18 | -1,526,424.36 | 654,425.85 | -142,898.22 | -146,484.25 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |