| 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) | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 | 29,073,986.92 | 196,719,794.98 | 136,502,642.53 | 84,024,853.92 | 24,865,189.32 |
| 营业收入(元) | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 | 29,073,986.92 | 196,719,794.98 | 136,502,642.53 | 84,024,853.92 | 24,865,189.32 |
| 二、营业总成本(元) | 55,605,595.57 | 290,292,612.71 | 187,283,924.71 | 112,602,181.76 | 43,229,360.73 | 243,952,496.19 | 169,871,066.98 | 107,380,448.11 | 42,492,958.11 |
| 营业成本(元) | 51,174,053.35 | 264,071,092.99 | 168,505,095.65 | 100,522,707.28 | 38,696,546.91 | 221,965,197.58 | 152,436,094.63 | 96,359,628.54 | 38,575,829.72 |
| 研发费用(元) | - | - | 2,444,262.96 | 1,119,397.39 | - | - | 2,225,674.31 | 1,067,322.91 | - |
| 营业税金及附加(元) | 169,985.18 | 2,108,210.00 | 1,274,787.19 | 817,338.97 | 119,728.20 | 2,139,644.65 | 1,525,072.53 | 1,044,613.38 | 217,526.87 |
| 管理费用(元) | 3,099,916.84 | 18,220,158.19 | 10,942,597.64 | 7,724,389.58 | 3,246,541.54 | 16,080,675.90 | 11,146,091.98 | 7,495,552.75 | 3,094,007.34 |
| 财务费用(元) | 1,161,640.20 | 5,893,151.53 | 4,117,181.27 | 2,418,348.54 | 1,166,544.08 | 3,766,978.06 | 2,538,133.53 | 1,413,330.53 | 605,594.18 |
| 其中：利息费用(元) | 1,178,399.43 | 5,628,196.97 | 3,869,978.30 | 2,449,058.18 | 1,183,035.01 | 3,719,511.24 | 2,520,714.26 | 1,392,137.52 | 565,446.28 |
| 其中：利息收入(元) | -20,739.36 | 123,658.09 | 50,316.20 | 37,342.36 | 19,643.79 | 35,947.30 | 26,242.56 | 17,892.69 | 11,558.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 35,167,608.94 | 35,563,443.93 | 35,563,443.93 | 35,563,443.93 |
| 资产处置收益(元) | - | 668,536.62 | - | - | - | -19,328.47 | 57,990.48 | - | - |
| 资产减值损失(元) | -613,654.19 | -811,055.64 | -3,149,364.30 | -1,701,387.01 | -528,998.94 | -75,081.50 | -1,215,859.48 | -623,659.98 | - |
| 信用减值损失(元) | 3,660,711.23 | 261,166.29 | 2,113,218.74 | 2,817,862.52 | 3,194,065.70 | 1,123,771.37 | 1,302,620.35 | 87,229.64 | 345,044.80 |
| 其他收益(元) | 22,208.20 | 633,179.91 | 266,517.59 | 266,517.59 | 16,514.59 | 1,268,442.96 | 489,442.96 | 489,442.96 | 70,534.57 |
| 四、营业利润(元) | -10,907,726.11 | -17,786,588.72 | -18,021,612.25 | -16,540,877.75 | -11,473,792.46 | -9,767,287.91 | 2,829,213.79 | 12,160,862.36 | 18,351,254.51 |
| 加：营业外收入(元) | - | 104,363.08 | 508,892.86 | 476,869.78 | - | 56,821.25 | 56,821.25 | 49,217.71 | - |
| 减：营业外支出(元) | -20,328.00 | 756,737.33 | 364,469.06 | 470,405.22 | - | 356,850.39 | 362,053.39 | 362,053.39 | 0.65 |
| 五、利润总额(元) | -10,887,398.11 | -18,438,962.97 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 | -10,067,317.05 | 2,523,981.65 | 11,848,026.68 | 18,351,253.86 |
| 减：所得税费用(元) | - | 287,729.66 | - | - | - | -246,269.54 | 218.75 | 218.75 | - |
| 六、净利润(元) | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 | -9,821,047.51 | 2,523,762.90 | 11,847,807.93 | 18,351,253.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 | -9,821,047.51 | 2,523,762.90 | 11,847,807.93 | 18,351,253.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,855,472.07 | -18,579,078.48 | -17,797,856.87 | -16,504,372.53 | -11,465,535.44 | -9,707,552.52 | 2,675,695.72 | 11,918,214.95 | 18,409,942.33 |
| 少数股东损益(元) | -31,926.04 | -147,614.15 | -79,331.58 | -30,040.66 | -8,257.02 | -113,494.99 | -151,932.82 | -70,407.02 | -58,688.47 |
| 扣除非经常性损益后的净利润(元) | -10,898,008.27 | -19,286,404.86 | -18,208,798.26 | -16,777,354.68 | -11,482,050.03 | -45,806,735.51 | -33,112,438.21 | -23,804,324.96 | -17,206,917.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.07 | -0.07 | -0.06 | -0.04 | -0.04 | 0.01 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | -0.04 | -0.07 | -0.07 | -0.06 | -0.04 | -0.04 | 0.01 | 0.05 | 0.07 |
| 八、其他综合收益(元) | - | -3,676,068.55 | - | - | - | -41,470,502.05 | -36,431,537.06 | -36,431,537.06 | -36,431,537.06 |
| 归属于母公司股东的其他综合收益(元) | - | -3,676,068.55 | - | - | - | -41,470,502.05 | -36,431,537.06 | -36,431,537.06 | -36,431,537.06 |
| 九、综合收益总额(元) | -10,887,398.11 | -22,402,761.18 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 | -51,291,549.56 | -33,907,774.16 | -24,583,729.13 | -18,080,283.20 |
| 归属于母公司所有者的综合收益总额(元) | -10,855,472.07 | -22,255,147.03 | -17,797,856.87 | -16,504,372.53 | -11,465,535.44 | -51,178,054.57 | -33,755,841.34 | -24,513,322.11 | -18,021,594.73 |
| 归属于少数股东的综合收益总额(元) | -31,926.04 | -147,614.15 | -79,331.58 | -30,040.66 | -8,257.02 | -113,494.99 | -151,932.82 | -70,407.02 | -58,688.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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