| 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) | 114,511,602.15 | 57,183,888.97 | 127,311,221.83 | 56,869,351.07 | 29,536,269.60 |
| 营业收入(元) | 114,511,602.15 | 57,183,888.97 | 127,311,221.83 | 56,869,351.07 | 29,536,269.60 |
| 二、营业总成本(元) | 117,952,269.73 | 59,209,548.94 | 119,866,503.76 | 51,216,340.42 | 27,647,177.51 |
| 营业成本(元) | 88,917,229.24 | 41,623,015.15 | 90,832,211.88 | 36,295,221.71 | 19,492,767.14 |
| 营业税金及附加(元) | 113,169.91 | 32,622.98 | 128,947.86 | 65,836.91 | 31,114.48 |
| 销售费用(元) | 776,886.82 | 288,061.58 | 784,769.56 | 1,367,540.42 | 576,232.48 |
| 管理费用(元) | 21,906,971.29 | 14,017,294.36 | 21,133,286.84 | 10,703,614.36 | 5,942,585.78 |
| 财务费用(元) | 6,238,012.47 | 3,248,554.87 | 6,987,287.62 | 2,784,127.02 | 1,604,477.63 |
| 其中：利息费用(元) | 3,930,000.76 | 3,244,407.82 | 6,998,709.00 | 2,786,252.82 | - |
| 其中：利息收入(元) | 442,761.84 | 8,495.61 | 29,539.58 | - | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -973,855.43 | - | -823,285.33 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -973,855.43 | - | - | - | - |
| 资产处置收益(元) | 9,395.01 | - | -1,889.20 | 1,150.00 | - |
| 资产减值损失(元) | - | - | -467,107.07 | - | - |
| 信用减值损失(元) | -7,815,394.01 | 192,153.00 | -7,111,118.25 | -265,869.58 | 4,113.21 |
| 其他收益(元) | 44,295.02 | 44,295.02 | 96,232.67 | 223,432.60 | 101,255.00 |
| 四、营业利润(元) | -12,176,226.99 | -1,789,211.95 | -862,449.11 | 5,611,723.67 | 1,994,460.30 |
| 加：营业外收入(元) | 32,604.15 | 31,017.13 | 84,902.31 | 716.11 | 876.78 |
| 减：营业外支出(元) | 475,222.42 | 412,076.40 | 114,066.14 | 83,220.08 | 63,220.05 |
| 五、利润总额(元) | -12,618,845.26 | -2,170,271.22 | -891,612.94 | 5,529,219.70 | 1,932,117.03 |
| 减：所得税费用(元) | 2,700,734.72 | 182,074.93 | -401,621.55 | 80,544.19 | 9,475.03 |
| 六、净利润(元) | -15,319,579.98 | -2,352,346.15 | -489,991.39 | 5,448,675.51 | 1,922,642.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -15,319,579.98 | -2,352,346.15 | -489,991.39 | 5,448,675.51 | 1,922,642.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -15,973,608.71 | -2,407,349.12 | -6,843,158.62 | 166,584.11 | 274,411.79 |
| 少数股东损益(元) | 654,028.73 | 55,002.97 | 6,353,167.23 | 5,282,091.40 | 1,648,230.21 |
| 扣除非经常性损益后的净利润(元) | -16,299,231.59 | -2,168,526.67 | -7,046,034.61 | 53,841.21 | 288,242.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.25 | -0.04 | -0.11 | - | - |
| 二、稀释每股收益(元) | -0.25 | -0.04 | -0.11 | - | - |
| 九、综合收益总额(元) | -15,319,579.98 | -2,352,346.15 | -489,991.39 | 5,448,675.51 | 1,922,642.00 |
| 归属于母公司所有者的综合收益总额(元) | -15,973,608.71 | -2,407,349.12 | -6,843,158.62 | 166,584.11 | 274,411.79 |
| 归属于少数股东的综合收益总额(元) | 654,028.73 | 55,002.97 | 6,353,167.23 | 5,282,091.40 | 1,648,230.21 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-03-29 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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