| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 229,801,968.67 | 87,069,431.10 | 76,725,587.93 | 65,498,275.90 | 41,766,158.07 |
| 营业收入(元) | 229,801,968.67 | 87,069,431.10 | 76,725,587.93 | 65,498,275.90 | 41,766,158.07 |
| 二、营业总成本(元) | 224,402,715.95 | 84,119,550.55 | 86,073,112.28 | 66,131,958.06 | 40,118,324.53 |
| 营业成本(元) | 211,461,023.88 | 78,494,978.30 | 75,108,591.03 | 57,936,325.39 | 35,384,185.80 |
| 营业税金及附加(元) | 672,575.36 | 274,629.72 | 129,334.84 | 108,281.30 | 68,465.88 |
| 销售费用(元) | 3,141,148.36 | 1,164,891.51 | 2,426,926.91 | 2,380,674.33 | 858,805.94 |
| 管理费用(元) | 6,402,656.45 | 2,889,833.62 | 5,747,597.78 | 3,981,209.13 | 2,696,127.29 |
| 财务费用(元) | 2,725,311.90 | 1,295,217.40 | 2,660,661.72 | 1,725,467.91 | 1,110,739.62 |
| 其中：利息费用(元) | 2,646,255.99 | 1,189,771.11 | 2,335,628.42 | 1,611,453.35 | 1,038,173.33 |
| 其中：利息收入(元) | 56,283.96 | 29,791.80 | 3,175.58 | 1,253.84 | 723.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -409,328.99 | - | - | - | - |
| 资产处置收益(元) | 22,977.53 | - | - | - | - |
| 资产减值损失(元) | -1,864,641.43 | - | -1,311,518.65 | -93,516.68 | -98,114.13 |
| 信用减值损失(元) | -2,686,316.29 | 368,779.92 | -19,054,210.64 | -20,417,743.45 | -20,413,164.00 |
| 其他收益(元) | 181,559.18 | 14,996.16 | 88,953.29 | 53,139.31 | 56,341.86 |
| 四、营业利润(元) | 643,502.72 | 3,333,656.63 | -29,624,300.35 | -21,091,802.98 | -18,807,102.73 |
| 加：营业外收入(元) | 13,722.69 | 12,201.85 | 596.61 | 2,726.19 | 15.91 |
| 减：营业外支出(元) | 732,024.43 | 151,536.78 | 56,000.24 | 54,600.24 | 37,796.85 |
| 五、利润总额(元) | -74,799.02 | 3,194,321.70 | -29,679,703.98 | -21,143,677.03 | -18,844,883.67 |
| 减：所得税费用(元) | 140,956.92 | 172,836.49 | -558,388.35 | -539,519.45 | -596,352.15 |
| 六、净利润(元) | -215,755.94 | 3,021,485.21 | -29,121,315.63 | -20,604,157.58 | -18,248,531.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -215,755.94 | 3,021,485.21 | -29,121,315.63 | -20,604,157.58 | -18,248,531.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -40,914.14 | 3,071,732.44 | -28,793,527.11 | -20,397,254.01 | -18,103,820.51 |
| 少数股东损益(元) | -174,841.80 | -50,247.23 | -327,788.52 | -206,903.57 | -144,711.01 |
| 扣除非经常性损益后的净利润(元) | 891,545.33 | 3,201,694.22 | -21,569,648.22 | -20,351,629.85 | -18,066,039.58 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | - | 0.13 | -1.89 | -1.34 | -1.19 |
| 二、稀释每股收益(元) | - | 0.13 | -1.89 | -1.34 | -1.19 |
| 九、综合收益总额(元) | -215,755.94 | 3,021,485.21 | -29,121,315.63 | -20,604,157.58 | -18,248,531.52 |
| 归属于母公司所有者的综合收益总额(元) | -40,914.14 | 3,071,732.44 | -28,793,527.11 | -20,397,254.01 | -18,103,820.51 |
| 归属于少数股东的综合收益总额(元) | -174,841.80 | -50,247.23 | -327,788.52 | -206,903.57 | -144,711.01 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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