| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 69,589,478.94 | 14,953,323.14 | 45,863,856.78 | 39,346,716.94 | 25,240,242.48 |
| 营业收入(元) | 69,589,478.94 | 14,953,323.14 | 45,863,856.78 | 39,346,716.94 | 25,240,242.48 |
| 二、营业总成本(元) | 102,155,935.11 | 47,945,006.02 | 155,568,417.46 | 98,880,997.49 | 48,482,049.46 |
| 营业成本(元) | 67,204,490.26 | 12,297,922.21 | 46,890,246.14 | 41,821,010.22 | 17,895,026.12 |
| 研发费用(元) | 6,970,537.73 | 2,403,875.81 | 15,097,041.51 | - | - |
| 营业税金及附加(元) | 100,170.27 | 34,697.07 | 163,662.66 | 125,641.63 | 82,063.08 |
| 销售费用(元) | 3,186,922.23 | 1,794,509.53 | 6,926,810.35 | 4,037,577.11 | 2,177,269.91 |
| 管理费用(元) | 23,067,761.18 | 11,810,731.47 | 38,295,939.62 | 25,724,134.48 | 15,046,505.05 |
| 财务费用(元) | 1,626,053.44 | 19,603,269.93 | 48,194,717.18 | 27,172,634.05 | 13,281,185.30 |
| 其中：利息费用(元) | 1,357,386.18 | 19,590,719.76 | 50,163,659.72 | 27,175,087.19 | 12,951,746.86 |
| 其中：利息收入(元) | 16,449.07 | 6,389.81 | 50,140.25 | 30,598.60 | -22,888.08 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,190,040.07 | - | -2,523,751.66 | - | - |
| 资产减值损失(元) | -58,953.63 | - | - | 3,933,546.53 | 3,934,214.01 |
| 信用减值损失(元) | -77,280,271.43 | -48,271,140.51 | -69,140,852.22 | -12,346,935.57 | -7,987,008.42 |
| 其他收益(元) | 680,841.55 | 49,033.12 | 139,455.78 | 89,346.89 | 89,391.41 |
| 四、营业利润(元) | -108,034,799.61 | -81,213,790.27 | -181,229,708.78 | -67,858,322.70 | -27,205,209.98 |
| 加：营业外收入(元) | 6,017.89 | 65,017.39 | 9,514,206.38 | 9,514,829.83 | 13,260.86 |
| 减：营业外支出(元) | 6,515,128.91 | 43,975.75 | 7,062,829.69 | 821,425.55 | 1,690.00 |
| 五、利润总额(元) | -114,543,910.63 | -81,192,748.63 | -178,778,332.09 | -59,164,918.42 | -27,193,639.12 |
| 减：所得税费用(元) | -56,109.49 | -56,385.19 | 27,784,847.07 | -1,727,228.11 | 11,587.43 |
| 六、净利润(元) | -114,487,801.14 | -81,136,363.44 | -206,563,179.16 | -57,437,690.31 | -27,205,226.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -114,487,801.14 | -81,136,363.44 | -206,563,179.16 | -57,437,690.31 | -27,205,226.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -103,203,227.35 | -76,837,666.66 | -183,311,239.00 | -46,572,420.82 | -24,928,895.01 |
| 少数股东损益(元) | -11,284,573.79 | -4,298,696.78 | -23,251,940.16 | -10,865,269.49 | -2,276,331.54 |
| 扣除非经常性损益后的净利润(元) | -102,671,338.39 | -76,852,420.43 | -185,589,084.61 | -53,135,629.47 | -25,012,817.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | -0.10 | -0.23 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.13 | -0.10 | -0.23 | -0.06 | -0.03 |
| 八、其他综合收益(元) | -164,486.80 | -411,533.21 | -1,230,946.38 | -679,523.92 | 119,008.15 |
| 归属于母公司股东的其他综合收益(元) | -164,486.80 | -411,533.21 | -1,230,946.38 | -679,523.92 | 119,008.15 |
| 九、综合收益总额(元) | -114,652,287.94 | -81,547,896.65 | -207,794,125.54 | -58,117,214.23 | -27,086,218.40 |
| 归属于母公司所有者的综合收益总额(元) | -103,367,714.15 | -77,249,199.87 | -184,542,185.38 | -47,251,944.74 | -24,809,886.86 |
| 归属于少数股东的综合收益总额(元) | -11,284,573.79 | -4,298,696.78 | -23,251,940.16 | -10,865,269.49 | -2,276,331.54 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-06-13 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |