| 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 |
| 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) | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 | 149,462,333.69 | 114,210,741.22 | 81,852,563.60 | 42,524,084.05 |
| 营业收入(元) | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 | 149,462,333.69 | 114,210,741.22 | 81,852,563.60 | 42,524,084.05 |
| 二、营业总成本(元) | 137,390,137.27 | 85,045,928.59 | 53,045,438.04 | 213,868,787.00 | 154,940,424.85 | 109,922,120.47 | 53,472,990.62 |
| 营业成本(元) | 92,490,782.66 | 63,217,628.26 | 31,847,157.70 | 116,464,615.36 | 86,355,375.79 | 63,103,282.91 | 31,954,675.42 |
| 营业税金及附加(元) | -14,939,571.69 | -17,064,877.28 | 2,357,927.09 | 8,286,943.85 | 6,140,303.22 | 4,292,676.17 | 2,285,177.04 |
| 销售费用(元) | 12,528,312.14 | 8,388,268.36 | 3,976,107.55 | 23,889,032.70 | 15,075,736.17 | 10,638,125.93 | 5,190,424.04 |
| 管理费用(元) | 26,686,302.48 | 16,065,489.59 | 7,872,175.40 | 38,615,012.20 | 28,032,345.05 | 19,605,558.34 | 8,409,338.14 |
| 财务费用(元) | 20,624,311.68 | 14,439,419.66 | 6,992,070.30 | 26,613,182.89 | 19,336,664.62 | 12,282,477.12 | 5,633,375.98 |
| 其中：利息费用(元) | 19,957,509.97 | 14,577,534.59 | 6,941,154.53 | 26,245,198.00 | 19,756,941.05 | 12,316,401.31 | 5,640,851.06 |
| 其中：利息收入(元) | 1,413,841.25 | 993,723.20 | 422,392.29 | 2,342,495.89 | 1,695,686.76 | 981,911.39 | 569,171.47 |
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | 374,474.21 | 374,491.52 | 154,420.54 | 134,722.91 | 493,262.93 | 493,470.45 | 491,546.96 |
| 信用减值损失(元) | 100,840.15 | 63,117.62 | 359,295.38 | 4,246,632.59 | -1,633,797.10 | -1,669,018.82 | -1,638,522.97 |
| 其他收益(元) | 48,099.73 | 37,604.34 | 25,550.55 | 250,596.91 | 168,763.05 | 157,233.94 | 34,977.94 |
| 四、营业利润(元) | -12,699,411.91 | -2,130,757.48 | -10,995,389.04 | -59,774,500.90 | -41,701,454.75 | -29,087,871.30 | -12,060,904.64 |
| 加：营业外收入(元) | 27,707.46 | 1,726.08 | 1,460.17 | 35,454.07 | 32,842.77 | 27,842.77 | 3,492.77 |
| 减：营业外支出(元) | 6,014.73 | 2.95 | 2.95 | 17,494.67 | 15,769.30 | 15,769.30 | 14,769.80 |
| 五、利润总额(元) | -12,677,719.18 | -2,129,034.35 | -10,993,931.82 | -59,756,541.50 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| 减：所得税费用(元) | 2,742,041.76 | 2,742,041.76 | - | 41,012.60 | - | - | - |
| 六、净利润(元) | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 | -50,162,615.70 | -34,643,938.34 | -23,974,043.42 | -9,638,636.77 |
| 少数股东损益(元) | -1,679,690.75 | 713,983.97 | -2,189,678.94 | -9,634,938.40 | -7,040,442.94 | -5,101,754.41 | -2,433,544.90 |
| 扣除非经常性损益后的净利润(元) | -13,766,964.48 | -5,595,901.64 | -8,811,908.19 | -50,231,728.52 | -34,779,562.79 | -24,102,273.05 | -9,627,359.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 九、综合收益总额(元) | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| 归属于母公司所有者的综合收益总额(元) | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 | -50,162,615.70 | -34,643,938.34 | -23,974,043.42 | -9,638,636.77 |
| 归属于少数股东的综合收益总额(元) | -1,679,690.75 | 713,983.97 | -2,189,678.94 | -9,634,938.40 | -7,040,442.94 | -5,101,754.41 | -2,433,544.90 |
| 公告日期 | 2023-10-31 | 2023-08-16 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |