| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 22,759,916.61 | 291,718,200.70 | 164,165,688.63 | 70,526,379.80 | 31,780,128.88 | 98,214,952.82 | 79,063,870.07 | 62,309,889.40 | 44,562,885.33 |
| 营业收入(元) | 22,759,916.61 | 291,718,200.70 | 164,165,688.63 | 70,526,379.80 | 31,780,128.88 | 98,214,952.82 | 79,063,870.07 | 62,309,889.40 | 44,562,885.33 |
| 二、营业总成本(元) | 28,553,523.03 | 326,119,076.98 | 180,790,443.19 | 82,981,863.02 | 32,512,721.41 | 119,449,417.76 | 92,879,940.46 | 71,558,875.25 | 51,691,484.78 |
| 营业成本(元) | 18,964,566.78 | 270,841,720.42 | 148,660,191.32 | 60,402,053.73 | 22,783,432.55 | 81,535,798.50 | 60,105,590.60 | 49,864,186.04 | 42,053,467.46 |
| 营业税金及附加(元) | 95,021.56 | 6,139,802.98 | 3,187,646.89 | 2,521,540.12 | 50,290.43 | 4,840,972.82 | 2,608,924.17 | 2,581,382.61 | 354,870.38 |
| 销售费用(元) | 1,990,735.06 | 8,773,949.64 | 5,290,103.58 | 3,482,779.65 | 1,556,527.90 | 7,574,839.14 | 5,559,239.33 | 3,812,630.14 | 1,585,505.53 |
| 管理费用(元) | 5,814,530.51 | 33,770,624.12 | 18,772,068.49 | 13,293,546.45 | 6,267,725.12 | 19,864,014.14 | 21,996,632.62 | 14,264,308.97 | 6,439,777.49 |
| 财务费用(元) | 1,688,669.12 | 6,592,979.82 | 4,880,432.91 | 3,281,943.07 | 1,854,745.41 | 5,633,793.16 | 2,609,553.74 | 1,036,367.49 | 1,257,863.92 |
| 其中：利息费用(元) | 1,799,174.90 | 6,808,997.36 | 5,139,614.12 | 3,434,230.88 | 1,834,640.22 | 7,485,061.75 | 4,740,311.77 | 2,369,367.32 | 1,231,228.39 |
| 其中：利息收入(元) | 118,181.25 | 243,019.98 | 159,341.88 | 104,208.11 | 48,903.18 | 286,035.57 | 231,838.27 | 166,616.08 | 92,973.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -15,000,000.00 | - | - | - |
| 加：投资收益(元) | 60,764.84 | 4,683,640.65 | 910,322.51 | 552,535.40 | 381,508.99 | 3,464,828.74 | 2,941,006.53 | 1,950,601.96 | 1,686,241.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 60,764.84 | 558,397.30 | 883,399.53 | 552,535.40 | 381,508.99 | 3,441,751.90 | 2,941,006.53 | 1,950,601.96 | 1,686,241.49 |
| 资产处置收益(元) | - | - | - | - | - | 797,905.70 | 680,927.88 | 645,856.57 | - |
| 资产减值损失(元) | - | -311,184.12 | -17,488.61 | -17,488.61 | - | -13,426,994.53 | - | - | - |
| 信用减值损失(元) | 820,774.22 | -23,504,103.47 | -2,587,694.97 | -385,440.16 | -1,212,856.31 | 1,395,486.08 | 1,403,722.34 | -2,093,591.30 | -6,295,506.75 |
| 其他收益(元) | 305,852.64 | 1,358,016.50 | 1,017,065.46 | 751,580.01 | 467,961.97 | 1,805,880.60 | 6,252,778.72 | 5,968,078.17 | 684,072.85 |
| 四、营业利润(元) | -4,606,214.72 | -52,174,506.72 | -17,302,550.17 | -11,554,296.58 | -1,095,977.88 | -42,197,358.35 | -2,537,634.92 | -2,778,040.45 | -11,053,791.86 |
| 加：营业外收入(元) | 700,000.30 | 3,626,303.74 | 29,162.73 | 3,821.07 | 3,820.17 | 9,926,582.24 | 280,305.66 | 277,924.66 | 1,791.41 |
| 减：营业外支出(元) | 591.30 | 657,405.73 | 417,635.85 | 17,460.84 | 4,048.84 | -28,677,844.56 | 6,202,743.84 | 4,693,786.22 | 71,920.52 |
| 五、利润总额(元) | -3,906,805.72 | -49,205,608.71 | -17,691,023.29 | -11,567,936.35 | -1,096,206.55 | -3,592,931.55 | -8,460,073.10 | -7,193,902.01 | -11,123,920.97 |
| 减：所得税费用(元) | 7,441.53 | 160,297.83 | 94,102.94 | 68,270.84 | 38,030.90 | 3,416,788.19 | 6,623.19 | 5,201.02 | 2,866.27 |
| 六、净利润(元) | -3,914,247.25 | -49,365,906.54 | -17,785,126.23 | -11,636,207.19 | -1,134,237.45 | -7,009,719.74 | -8,466,696.29 | -7,199,103.03 | -11,126,787.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,914,247.25 | -50,118,437.29 | -17,785,126.23 | -11,636,207.19 | -1,134,237.45 | -7,009,719.74 | -8,466,696.29 | -7,199,103.03 | -11,126,787.24 |
| 终止经营净利润(元) | - | 752,530.75 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,557,709.86 | -53,568,832.81 | -18,123,931.54 | -11,742,762.68 | -1,107,131.25 | 20,866,445.41 | -9,448,471.17 | -8,031,890.23 | -11,735,843.03 |
| 少数股东损益(元) | -356,537.39 | 4,202,926.27 | 338,805.31 | 106,555.49 | -27,106.20 | -27,876,165.15 | 981,774.88 | 832,787.20 | 609,055.79 |
| 扣除非经常性损益后的净利润(元) | -4,560,588.69 | -60,735,958.94 | -18,767,577.40 | -12,491,892.13 | -1,579,132.39 | -48,693,380.07 | -10,495,542.67 | -10,211,610.28 | -12,350,203.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.01 | -0.01 | - | 0.01 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | -0.03 | -0.01 | -0.01 | - | 0.01 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | -79,698.45 | -96,734.35 | 349.72 | -3,718,192.01 | -1,881,507.29 | -1,193,181.40 | -393,951.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | -79,698.45 | -96,734.35 | 349.72 | -3,718,192.01 | -1,881,507.29 | -1,193,181.40 | -393,951.63 |
| 九、综合收益总额(元) | -3,914,247.25 | -49,365,906.54 | -17,864,824.68 | -11,732,941.54 | -1,133,887.73 | -10,727,911.75 | -10,348,203.58 | -8,392,284.43 | -11,520,738.87 |
| 归属于母公司所有者的综合收益总额(元) | -3,557,709.86 | -53,568,832.81 | -18,203,629.99 | -11,839,497.03 | -1,106,781.53 | 17,148,253.40 | -11,329,978.46 | -9,225,071.63 | -12,129,794.66 |
| 归属于少数股东的综合收益总额(元) | -356,537.39 | 4,202,926.27 | 338,805.31 | 106,555.49 | -27,106.20 | -27,876,165.15 | 981,774.88 | 832,787.20 | 609,055.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-02 | 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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