| 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) | 17,149,820.95 | 177,660,223.63 | 137,122,379.24 | 89,461,769.62 | 42,802,914.93 | 363,037,617.97 | 292,285,284.15 | 214,508,116.23 | 76,999,496.70 |
| 营业收入(元) | 17,149,820.95 | 177,660,223.63 | 137,122,379.24 | 89,461,769.62 | 42,802,914.93 | 363,037,617.97 | 292,285,284.15 | 214,508,116.23 | 76,999,496.70 |
| 二、营业总成本(元) | 37,395,767.88 | 274,640,095.08 | 192,390,162.20 | 123,164,487.25 | 64,959,763.89 | 528,789,751.83 | 397,910,074.41 | 285,528,149.55 | 113,964,625.07 |
| 营业成本(元) | 19,550,788.31 | 176,238,128.04 | 134,855,074.29 | 86,317,157.01 | 43,909,384.37 | 393,570,643.04 | 325,654,478.70 | 236,858,817.97 | 90,684,323.10 |
| 营业税金及附加(元) | 429,780.39 | 20,749,109.80 | 2,083,642.07 | 1,408,977.15 | 661,764.10 | 4,349,710.43 | 3,187,558.58 | 2,355,947.35 | 1,037,601.88 |
| 销售费用(元) | 700,675.30 | 2,757,452.01 | 2,161,157.31 | 1,030,053.38 | 548,011.00 | 7,401,620.62 | 4,820,005.68 | 3,540,126.48 | 2,350,857.19 |
| 管理费用(元) | 15,164,631.01 | 69,716,499.74 | 50,388,263.01 | 35,995,917.54 | 16,844,477.60 | 110,344,773.07 | 54,621,578.19 | 35,227,249.12 | 16,491,271.95 |
| 财务费用(元) | 1,549,892.87 | 5,178,905.49 | 2,902,025.52 | -1,587,617.83 | 2,996,126.82 | 13,123,004.67 | 9,626,453.26 | 7,546,008.63 | 3,400,570.95 |
| 其中：利息费用(元) | 2,793,760.72 | 12,671,581.79 | 9,332,682.04 | 6,143,904.97 | 3,158,231.08 | 14,821,061.85 | 10,511,311.94 | 8,267,299.94 | 3,841,566.25 |
| 其中：利息收入(元) | 322,315.03 | 10,196,198.88 | 8,750,430.64 | 8,368,048.76 | 470,134.13 | 3,425,893.92 | 2,286,397.75 | 1,613,823.84 | 931,957.08 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -570,592.95 | -618,783.18 | -620,192.89 | -348,190.22 | 234,495.15 | -977,319.95 | -113,646.53 | -49,121.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,200,316.07 | - | - | - |
| 资产处置收益(元) | - | 1,024,491.05 | 1,013,882.00 | 1,013,882.00 | 518,996.50 | 414,458.11 | -41,004.33 | -40,775.16 | -9,190.75 |
| 资产减值损失(元) | - | -1,924,822.14 | -199,330.47 | -3,678,771.09 | - | -36,401,987.94 | -3,776,936.42 | -4,652,481.54 | - |
| 信用减值损失(元) | - | -63,933,095.21 | -7,270,421.06 | -3,864,862.24 | 35,000.00 | -32,934,009.41 | 8,653,184.30 | 9,528,729.42 | - |
| 其他收益(元) | 21,033.81 | 313,104.83 | 281,898.49 | 238,652.44 | 167,478.24 | 1,506,352.28 | 728,554.79 | 571,208.14 | 94,802.82 |
| 四、营业利润(元) | -20,224,913.12 | -162,070,785.87 | -62,060,537.18 | -40,614,009.41 | -21,783,564.44 | -232,932,825.67 | -101,038,311.87 | -65,726,998.99 | -36,928,637.83 |
| 加：营业外收入(元) | 1,249,322.07 | 2,585,136.18 | 2,549,454.99 | 1,295,402.07 | 1,274,165.24 | 2,635,796.05 | 3,320,189.91 | 1,070,835.53 | 266,851.67 |
| 减：营业外支出(元) | 59,157.28 | 27,784,774.42 | 17,669,579.78 | 17,547,887.38 | 242,871.13 | 38,528,119.62 | 1,865,843.09 | 1,398,290.94 | 1,326,520.16 |
| 五、利润总额(元) | -19,034,748.33 | -187,270,424.11 | -77,180,661.97 | -56,866,494.72 | -20,752,270.33 | -268,825,149.24 | -99,583,965.05 | -66,054,454.40 | -37,988,306.32 |
| 减：所得税费用(元) | 228,350.02 | -5,492,408.15 | 678,157.47 | 507,665.45 | 340,198.37 | 14,760,297.72 | 100,568.14 | 3,521.74 | 425,940.66 |
| 六、净利润(元) | -19,263,098.35 | -181,778,015.96 | -77,858,819.44 | -57,374,160.17 | -21,092,468.70 | -283,585,446.96 | -99,684,533.19 | -66,057,976.14 | -38,414,246.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,263,098.35 | -181,778,015.96 | -77,858,819.44 | -57,374,160.17 | -21,092,468.70 | -283,585,446.96 | -99,684,533.19 | -66,057,976.14 | -38,414,246.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,730,751.75 | -159,545,385.95 | -67,353,671.12 | -50,095,864.81 | -18,652,947.49 | -270,720,711.88 | -92,859,881.49 | -61,605,686.92 | -34,097,557.51 |
| 少数股东损益(元) | -3,532,346.60 | -22,232,630.01 | -10,505,148.32 | -7,278,295.36 | -2,439,521.21 | -12,864,735.08 | -6,824,651.70 | -4,452,289.22 | -4,316,689.47 |
| 扣除非经常性损益后的净利润(元) | -15,712,221.90 | -135,653,851.90 | -58,322,594.03 | -41,614,883.26 | -18,554,966.08 | -240,818,858.38 | -93,261,659.16 | -61,860,612.76 | -33,913,005.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -1.15 | -0.49 | -0.36 | -0.13 | -1.95 | -0.67 | -0.44 | -0.25 |
| 二、稀释每股收益(元) | -0.11 | -1.15 | -0.49 | -0.36 | -0.13 | -1.95 | -0.67 | -0.44 | -0.25 |
| 九、综合收益总额(元) | -19,263,098.35 | -181,778,015.96 | -77,858,819.44 | -57,374,160.17 | -21,092,468.70 | -283,585,446.96 | -99,684,533.19 | -66,057,976.14 | -38,414,246.98 |
| 归属于母公司所有者的综合收益总额(元) | -15,730,751.75 | -159,545,385.95 | -67,353,671.12 | -50,095,864.81 | -18,652,947.49 | -270,720,711.88 | -92,859,881.49 | -61,605,686.92 | -34,097,557.51 |
| 归属于少数股东的综合收益总额(元) | -3,532,346.60 | -22,232,630.01 | -10,505,148.32 | -7,278,295.36 | -2,439,521.21 | -12,864,735.08 | -6,824,651.70 | -4,452,289.22 | -4,316,689.47 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||||
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