| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 一、营业总收入(元) | 56,881,002.95 | 46,881,395.66 | 36,489,612.59 | 132,942,969.28 | 12,576,749.37 | 5,055,607.52 | 303,306.73 |
| 营业收入(元) | 56,881,002.95 | 46,881,395.66 | 36,489,612.59 | 132,942,969.28 | 12,576,749.37 | 5,055,607.52 | 303,306.73 |
| 二、营业总成本(元) | 87,963,939.47 | 65,534,158.18 | 45,867,069.03 | 162,353,755.17 | 45,568,622.39 | 25,657,198.10 | 8,266,853.61 |
| 营业成本(元) | 58,979,688.03 | 47,290,536.22 | 36,896,028.44 | 132,575,847.31 | 12,670,773.10 | 4,934,834.46 | 317,187.16 |
| 营业税金及附加(元) | 208,521.08 | 73,094.50 | 13,006.89 | 180,979.06 | 76,924.56 | 34,644.63 | 19,389.08 |
| 销售费用(元) | 18,510.58 | 15,989.23 | 14,161.10 | 70,408.53 | 11,131.26 | - | - |
| 管理费用(元) | 19,533,811.40 | 11,611,089.83 | 5,777,856.48 | 14,251,502.10 | 22,432,814.04 | 13,831,720.30 | 4,876,004.93 |
| 财务费用(元) | 9,223,408.38 | 6,543,448.40 | 3,166,016.12 | 15,275,018.17 | 10,376,979.43 | 6,855,998.71 | 3,054,272.44 |
| 其中：利息费用(元) | - | 5,745,216.75 | 2,721,025.00 | 13,770,418.17 | 8,385,491.28 | 5,462,446.84 | 2,498,625.00 |
| 其中：利息收入(元) | - | 182,274.74 | 81,090.73 | 787,439.42 | 699,742.20 | 546,744.17 | 277,270.76 |
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | - | - | - | -198,650.00 | - | - | - |
| 信用减值损失(元) | 13,531.95 | -184,199.86 | - | 2,841,217.14 | 1,433,776.16 | 1,433,776.16 | - |
| 其他收益(元) | 60,111.94 | 60,111.94 | 34,166.63 | 11,238.65 | 11,238.65 | 9,633.77 | 6,029.85 |
| 四、营业利润(元) | -31,009,292.63 | -18,776,850.44 | -9,343,289.81 | -26,756,980.10 | -31,546,858.21 | -19,158,180.65 | -7,957,517.03 |
| 加：营业外收入(元) | 4,980.05 | 21,163.38 | - | 7,479.88 | 203,000.00 | 3,000.00 | - |
| 减：营业外支出(元) | -16,683.33 | - | 930,083.34 | 5,320,683.48 | 8,128,283.03 | 5,398,859.58 | - |
| 五、利润总额(元) | -30,987,629.25 | -18,755,687.06 | -10,273,373.15 | -32,070,183.70 | -39,472,141.24 | -24,554,040.23 | -7,957,517.03 |
| 减：所得税费用(元) | -3,382.99 | -46,049.97 | - | 476,697.48 | 11,597.66 | 11,597.66 | - |
| 六、净利润(元) | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 | -32,546,881.18 | -39,483,738.90 | -24,565,637.89 | -7,957,517.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 | -32,546,881.18 | -39,483,738.90 | -24,565,637.89 | -7,957,517.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,889,790.98 | -14,168,851.03 | -7,953,756.01 | -24,906,546.58 | -32,224,125.66 | -20,110,232.06 | -5,808,508.71 |
| 少数股东损益(元) | -7,094,455.28 | -4,540,786.06 | -2,319,617.14 | -7,640,334.60 | -7,259,613.24 | -4,455,405.83 | -2,149,008.32 |
| 扣除非经常性损益后的净利润(元) | -23,878,087.70 | -14,190,014.41 | -7,057,839.30 | -19,607,477.09 | -24,310,081.28 | -14,724,006.25 | -5,814,538.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.02 | -0.07 | -0.10 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.02 | -0.07 | -0.10 | -0.06 | -0.02 |
| 九、综合收益总额(元) | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 | -32,546,881.18 | -39,483,738.90 | -24,565,637.89 | -7,957,517.03 |
| 归属于母公司所有者的综合收益总额(元) | -23,889,790.98 | -14,168,851.03 | -7,953,756.01 | -24,906,546.58 | -32,224,125.66 | -20,110,232.06 | -5,808,508.71 |
| 归属于少数股东的综合收益总额(元) | -7,094,455.28 | -4,540,786.06 | -2,319,617.14 | -7,640,334.60 | -7,259,613.24 | -4,455,405.83 | -2,149,008.32 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-26 | 2021-04-30 |
| 审计意见(境内) | 无法(拒绝)表示意见 | ||||||
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