| 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 |
| 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 |
| 一、营业总收入(元) | 19,080,337.18 | 8,927,444.26 | 111,584,734.43 | 42,292,928.43 | 5,955,854.66 | - |
| 营业收入(元) | 19,080,337.18 | 8,927,444.26 | 111,584,734.43 | 42,292,928.43 | 5,955,854.66 | - |
| 二、营业总成本(元) | 32,774,235.42 | 15,545,131.36 | 118,814,869.99 | 51,075,546.59 | 14,900,313.81 | 4,069,167.08 |
| 营业成本(元) | 18,841,739.60 | 9,173,767.93 | 100,148,038.44 | 37,377,033.54 | 5,085,481.31 | - |
| 营业税金及附加(元) | 126,350.96 | 360.00 | 2,008.65 | 1,648.65 | 791.50 | 406.50 |
| 销售费用(元) | 199,466.66 | 41,651.97 | 89,206.10 | 58,466.59 | 34,102.53 | 279.10 |
| 管理费用(元) | 13,672,567.71 | 6,335,918.92 | 18,844,753.57 | 13,749,003.46 | 9,821,902.22 | 4,160,372.69 |
| 财务费用(元) | -65,889.51 | -6,567.46 | -269,136.77 | -110,605.65 | -41,963.75 | -91,891.21 |
| 其中：利息收入(元) | 78,236.76 | 0.10 | 341,009.79 | 142,475.29 | 175,501.52 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | -5,522,089.98 | - | - | - |
| 资产处置收益(元) | - | - | 250,103.29 | 250,103.29 | 250,103.29 | - |
| 资产减值损失(元) | - | - | -2,554,410.08 | -76,363.16 | -76,363.16 | - |
| 信用减值损失(元) | -2,708,189.81 | 1,050,000.00 | 91,053,998.26 | -2,627,802.09 | -2,627,802.09 | - |
| 其他收益(元) | 13,763.38 | 9,240.01 | 84,569.14 | 62,011.36 | 51,978.02 | 15,050.01 |
| 四、营业利润(元) | -16,388,324.67 | -5,558,447.09 | 76,082,035.07 | -11,174,668.76 | -11,346,543.09 | -4,054,117.07 |
| 加：营业外收入(元) | 8,025.00 | 700.00 | - | - | - | 8,089.83 |
| 减：营业外支出(元) | 3,262,333.76 | 75.35 | 37,130,971.71 | 24,748,113.75 | 24,507,252.33 | 290,170.79 |
| 五、利润总额(元) | -19,642,633.43 | -5,557,822.44 | 38,951,063.36 | -35,922,782.51 | -35,853,795.42 | -4,336,198.03 |
| 减：所得税费用(元) | - | - | 2,057,874.92 | 831,231.97 | 8,481.91 | 45.87 |
| 六、净利润(元) | -19,642,633.43 | -5,557,822.44 | 36,893,188.44 | -36,754,014.48 | -35,862,277.33 | -4,336,243.90 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -19,642,633.43 | -5,557,822.44 | 36,893,188.44 | -36,754,014.48 | -35,862,277.33 | -4,336,243.90 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -19,491,483.70 | -5,542,322.83 | 36,984,470.65 | -36,708,804.76 | -35,818,165.82 | -4,311,965.59 |
| 少数股东损益(元) | -151,149.73 | -15,499.61 | -91,282.21 | -45,209.72 | -44,111.51 | -24,278.31 |
| 扣除非经常性损益后的净利润(元) | -24,831,811.53 | -6,592,322.83 | -4,556,451.24 | -13,425,990.27 | -12,535,351.33 | -4,311,965.59 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.12 | -0.03 | 0.23 | -0.23 | -0.22 | -0.03 |
| 二、稀释每股收益(元) | -0.12 | -0.03 | 0.23 | -0.23 | -0.22 | -0.03 |
| 九、综合收益总额(元) | -19,642,633.43 | -5,557,822.44 | 36,893,188.44 | -36,754,014.48 | -35,862,277.33 | -4,336,243.90 |
| 归属于母公司所有者的综合收益总额(元) | -19,491,483.70 | -5,542,322.83 | 36,984,470.65 | -36,708,804.76 | -35,818,165.82 | -4,311,965.59 |
| 归属于少数股东的综合收益总额(元) | -151,149.73 | -15,499.61 | -91,282.21 | -45,209.72 | -44,111.51 | -24,278.31 |
| 公告日期 | 2022-08-30 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 否定意见 | |||||
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