| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 73,276,568.18 | 33,756,805.34 | 278,221,275.86 | 174,746,236.18 |
| 营业收入(元) | 73,276,568.18 | 33,756,805.34 | 278,221,275.86 | 174,746,236.18 |
| 二、营业总成本(元) | 209,170,965.25 | 98,828,056.31 | 280,484,943.92 | 162,473,325.55 |
| 营业成本(元) | 135,285,197.54 | 72,211,944.15 | 192,380,194.19 | 120,728,603.75 |
| 研发费用(元) | 5,781,491.59 | 3,982,004.97 | 14,197,288.60 | 7,382,558.02 |
| 营业税金及附加(元) | 1,168,873.74 | 298,471.27 | 1,436,357.07 | 411,080.87 |
| 销售费用(元) | 857,635.36 | 543,731.00 | 4,776,694.65 | 2,748,483.75 |
| 管理费用(元) | 15,448,536.11 | 5,897,111.35 | 29,791,822.98 | 16,279,962.70 |
| 财务费用(元) | 50,629,230.91 | 15,894,793.57 | 37,902,586.43 | 14,922,636.46 |
| 其中：利息费用(元) | 50,408,036.10 | 15,703,426.43 | 31,665,084.56 | 9,174,146.36 |
| 其中：利息收入(元) | 194,797.41 | 126,409.10 | 43,739.50 | 25,455.25 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 7,547,059.02 | 28,450.30 | 2,530,413.28 | -52,796.55 |
| 资产处置收益(元) | -358,487.72 | -513,434.63 | -42,950.27 | -2,619.45 |
| 资产减值损失(元) | -30,035,743.93 | - | - | - |
| 信用减值损失(元) | 1,592,999.52 | 1,475,185.64 | -6,074,848.64 | -468,527.12 |
| 其他收益(元) | 558,818.21 | 537,391.98 | 2,110,662.76 | 1,345,805.43 |
| 四、营业利润(元) | -156,589,751.97 | -63,543,657.68 | -3,740,390.93 | 13,094,772.94 |
| 加：营业外收入(元) | 75,820.98 | 15,000.00 | 41,412.08 | 39,412.07 |
| 减：营业外支出(元) | 30,931,480.11 | 278,750.96 | 2,536,467.58 | 2,254,003.04 |
| 五、利润总额(元) | -187,445,411.10 | -63,807,408.64 | -6,235,446.43 | 10,880,181.97 |
| 减：所得税费用(元) | 454,902.79 | 648,620.38 | 3,750,696.52 | 272,444.10 |
| 六、净利润(元) | -187,900,313.89 | -64,456,029.02 | -9,986,142.95 | 10,607,737.87 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -187,900,313.89 | -64,456,029.02 | -9,986,142.95 | 10,607,737.87 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -184,800,927.09 | -62,480,744.38 | -9,986,622.41 | 10,217,769.12 |
| 少数股东损益(元) | -3,099,386.80 | -1,975,284.64 | 479.46 | 389,968.75 |
| 扣除非经常性损益后的净利润(元) | -152,918,550.50 | -62,399,876.27 | -9,850,197.97 | 11,233,035.48 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -1.58 | -0.55 | -0.09 | 0.09 |
| 二、稀释每股收益(元) | -1.53 | -0.54 | -0.09 | 0.09 |
| 九、综合收益总额(元) | -187,900,313.89 | -64,456,029.02 | -9,986,142.95 | 10,607,737.87 |
| 归属于母公司所有者的综合收益总额(元) | -184,800,927.09 | -62,480,744.38 | -9,986,622.41 | 10,217,769.12 |
| 归属于少数股东的综合收益总额(元) | -3,099,386.80 | -1,975,284.64 | 479.46 | 389,968.75 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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