| 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) | 60,209,045.92 | 34,555,017.17 | 15,740,726.54 | 114,262,107.53 | 72,021,370.19 | 40,511,074.91 | 10,028,168.57 |
| 营业收入(元) | 60,209,045.92 | 34,555,017.17 | 15,740,726.54 | 114,262,107.53 | 72,021,370.19 | 40,511,074.91 | 10,028,168.57 |
| 二、营业总成本(元) | 102,215,484.20 | 66,090,629.20 | 31,556,732.83 | 198,782,201.73 | 126,656,678.04 | 84,153,895.75 | 36,644,930.16 |
| 营业成本(元) | 55,249,513.23 | 29,831,933.79 | 13,504,100.29 | 109,644,996.47 | 66,754,732.19 | 41,676,562.10 | 14,804,586.18 |
| 研发费用(元) | 523,761.05 | 383,410.66 | - | 1,426,038.04 | 1,146,805.85 | 838,407.61 | 391,450.91 |
| 营业税金及附加(元) | 64,906.19 | 64,905.68 | 64,905.48 | 2,248,686.85 | 931,453.90 | 926,732.31 | 451,793.17 |
| 销售费用(元) | 5,412,360.70 | 3,831,140.09 | 1,712,214.31 | 8,251,953.11 | 5,498,902.20 | 4,156,965.18 | 2,120,274.59 |
| 管理费用(元) | 31,218,450.65 | 23,380,695.75 | 8,807,643.39 | 47,815,360.55 | 30,033,364.78 | 21,815,113.47 | 11,429,855.62 |
| 财务费用(元) | 9,746,492.38 | 8,598,543.23 | 7,467,869.36 | 29,395,166.71 | 22,291,419.12 | 14,740,115.08 | 7,446,969.69 |
| 其中：利息费用(元) | 9,669,781.98 | 8,546,826.41 | 7,423,987.51 | 29,242,790.72 | 22,219,281.98 | 12,680,194.14 | 6,347,462.31 |
| 其中：利息收入(元) | 25,911.64 | 21,116.65 | 2,511.69 | 101,241.77 | 87,135.14 | 19,916.74 | 31,270.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | -2,373.57 |
| 资产处置收益(元) | 8,806.27 | 8,806.27 | - | -244,485.04 | -13,848,567.87 | -13,341,548.01 | - |
| 资产减值损失(元) | 689,129.12 | 689,069.88 | 13,658.98 | -119,182,401.24 | 66,804.46 | 67,690.30 | 15,620.09 |
| 信用减值损失(元) | 475,906.85 | 200,898.22 | - | -432,682,271.87 | 1,123,695.04 | 2,178,248.87 | -5,411,124.96 |
| 其他收益(元) | 26,342.32 | 2,290.72 | 790.72 | 569,231.48 | 515,341.48 | 515,341.48 | 476,314.51 |
| 四、营业利润(元) | -40,806,253.72 | -30,634,546.94 | -15,801,556.59 | -636,060,020.87 | -66,778,034.74 | -54,223,088.20 | -31,538,325.52 |
| 加：营业外收入(元) | 184,471.82 | 118,793.18 | 50,393.18 | 5,544,246.13 | 79,686.11 | 8,321.96 | 1,740.00 |
| 减：营业外支出(元) | - | - | - | 134,273,966.11 | 22,379.64 | 22,379.64 | -48,683.19 |
| 五、利润总额(元) | -40,621,781.90 | -30,515,753.76 | -15,751,163.41 | -764,789,740.85 | -66,720,728.27 | -54,237,145.88 | -31,487,902.33 |
| 减：所得税费用(元) | -6,685,986.86 | -6,344,565.34 | - | 57,783,817.63 | -3,519,981.91 | -1,723,373.33 | 93,117.78 |
| 六、净利润(元) | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -822,573,558.48 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -822,573,558.48 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -33,935,795.04 | -24,171,188.42 | -15,750,514.55 | -817,941,386.54 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| 少数股东损益(元) | - | - | -648.86 | -4,632,171.94 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -34,644,402.53 | -24,861,155.45 | -15,750,514.55 | -189,993,704.02 | -51,917,357.05 | -41,323,067.74 | -31,891,096.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.03 | -1.52 | -0.12 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.03 | -1.52 | -0.12 | -0.10 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 658,351.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 658,351.02 | - | - | - |
| 九、综合收益总额(元) | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -821,915,207.46 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| 归属于母公司所有者的综合收益总额(元) | -33,935,795.04 | -24,171,188.42 | -15,750,514.55 | -817,283,035.52 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| 归属于少数股东的综合收益总额(元) | - | - | -648.86 | -4,632,171.94 | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-02 |
| 审计意见(境内) | 保留意见 | ||||||
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