2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
上市前/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 |
一、营业总收入(元) | 249,225,476.73 | 142,453,332.79 | 329,221,491.12 | 225,563,988.17 | 136,192,961.88 | 68,588,153.04 |
营业收入(元) | 249,225,476.73 | 142,453,332.79 | 329,221,491.12 | 225,563,988.17 | 136,192,961.88 | 68,588,153.04 |
二、营业总成本(元) | 287,551,394.10 | 167,080,710.93 | 344,053,111.49 | 233,923,081.00 | 138,394,904.71 | 68,143,710.38 |
营业成本(元) | 261,335,213.05 | 151,623,718.92 | 319,073,202.73 | 215,989,856.39 | 127,322,476.30 | 61,955,183.21 |
研发费用(元) | 241,360.43 | 125,442.00 | 84,407.67 | 18,349.64 | - | - |
营业税金及附加(元) | 652,048.02 | 328,770.54 | 728,217.83 | 568,339.20 | 418,023.98 | 275,545.14 |
销售费用(元) | 746,524.19 | 379,487.15 | 822,681.45 | 662,152.95 | 496,805.78 | 319,321.31 |
管理费用(元) | 17,124,032.41 | 9,194,001.44 | 14,677,958.78 | 11,443,774.88 | 6,608,316.03 | 3,742,366.89 |
财务费用(元) | 7,452,216.00 | 5,429,290.88 | 8,666,643.03 | 5,240,607.94 | 3,549,282.62 | 1,851,293.83 |
其中:利息费用(元) | 11,119,521.03 | 3,586,355.64 | 7,915,960.58 | 5,106,063.96 | 2,793,524.49 | 1,868,394.79 |
其中:利息收入(元) | 4,363,451.94 | 31,032.04 | 99,644.84 | 81,819.60 | 58,963.78 | 35,315.41 |
三、其他经营收益 | ||||||
加:投资收益(元) | 246,812.31 | 15,703.70 | 62,486.67 | 62,486.73 | 11,386.48 | 10,429.97 |
资产处置收益(元) | 2,028,087.17 | - | -65,559.14 | -55,288.45 | 11,846.00 | - |
信用减值损失(元) | -4,316,785.66 | 1,735,721.56 | -14,851,660.96 | -4,805,690.16 | -4,805,690.16 | 4,158.34 |
其他收益(元) | 3,275,538.45 | 378,940.00 | 2,293,906.75 | 865,078.08 | 770,578.08 | 386,339.44 |
四、营业利润(元) | -37,092,265.10 | -22,497,012.88 | -27,392,447.05 | -12,292,506.63 | -6,213,822.43 | 845,370.41 |
加:营业外收入(元) | 528,008.70 | 427,067.20 | 332,657.95 | 140,880.66 | 74,193.80 | 20,859.03 |
减:营业外支出(元) | 317,621.02 | 186,691.93 | 3,428,963.70 | 3,372,598.25 | 3,186,735.20 | 3,138,735.20 |
五、利润总额(元) | -36,881,877.42 | -22,256,637.61 | -30,488,752.80 | -15,524,224.22 | -9,326,363.83 | -2,272,505.76 |
减:所得税费用(元) | -2,465,912.65 | 348,913.74 | -1,229,784.97 | -1,086,232.26 | -1,086,232.26 | 28,995.67 |
六、净利润(元) | -34,415,964.77 | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | -34,415,964.77 | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | -38,500,228.82 | -22,451,677.18 | -29,515,355.62 | -14,106,298.51 | -8,026,845.43 | -2,154,383.96 |
少数股东损益(元) | 4,084,264.05 | -153,874.17 | 256,387.79 | -331,693.45 | -213,286.14 | -147,117.47 |
扣除非经常性损益后的净利润(元) | -42,500,900.04 | -22,918,557.62 | -28,658,503.57 | -12,337,049.22 | -6,282,957.75 | 29,740.29 |
七、每股收益 | ||||||
一、基本每股收益(元) | -0.08 | -0.05 | -0.06 | -0.03 | -0.02 | - |
二、稀释每股收益(元) | -0.08 | -0.05 | -0.06 | - | -0.02 | - |
九、综合收益总额(元) | -34,415,964.77 | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
归属于母公司所有者的综合收益总额(元) | -38,500,228.82 | -22,451,677.18 | -29,515,355.62 | -14,106,298.51 | -8,026,845.43 | -2,154,383.96 |
归属于少数股东的综合收益总额(元) | 4,084,264.05 | -153,874.17 | 256,387.79 | -331,693.45 | -213,286.14 | -147,117.47 |
公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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