| 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 |
| 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 |
| 一、营业总收入(元) | 137,499,875.86 | 112,899,072.24 | 47,356,894.61 | 23,156,538.66 | 76,350,268.21 | 46,438,688.52 | 29,027,767.83 | 12,513,598.14 |
| 营业收入(元) | 137,499,875.86 | 112,899,072.24 | 47,356,894.61 | 23,156,538.66 | 76,350,268.21 | 46,438,688.52 | 29,027,767.83 | 12,513,598.14 |
| 二、营业总成本(元) | 153,000,599.72 | 124,529,536.20 | 59,591,758.46 | 27,560,427.12 | 98,753,404.73 | 67,220,917.63 | 42,054,171.07 | 18,369,110.26 |
| 营业成本(元) | 114,144,199.81 | 101,781,877.69 | 44,667,445.26 | 20,922,380.31 | 65,534,343.98 | 42,607,956.77 | 25,626,778.38 | 9,835,924.63 |
| 研发费用(元) | 1,639,256.17 | 764,036.98 | 461,185.97 | 181,359.78 | 565,274.30 | 361,344.55 | 228,820.64 | 217,754.69 |
| 营业税金及附加(元) | 74,242.59 | 107,877.39 | 75,208.89 | 18,481.51 | 85,517.53 | 54,190.09 | 63,766.50 | 35,862.23 |
| 销售费用(元) | 4,461,039.66 | 1,435,643.16 | 891,594.22 | 450,120.38 | 3,248,961.34 | 1,333,786.36 | 891,562.63 | 353,000.65 |
| 管理费用(元) | 22,008,468.32 | 12,455,815.94 | 8,226,160.67 | 3,395,375.31 | 15,552,205.78 | 11,038,684.84 | 7,855,765.08 | 4,130,156.70 |
| 财务费用(元) | 10,673,393.17 | 7,984,285.04 | 5,270,163.45 | 2,592,709.83 | 13,767,101.80 | 11,824,955.02 | 7,387,477.84 | 3,796,411.36 |
| 其中：利息费用(元) | 10,983,069.96 | 8,187,418.81 | 5,534,864.27 | 2,740,036.04 | 14,101,365.50 | 10,992,419.76 | 7,445,859.35 | 3,772,410.89 |
| 其中：利息收入(元) | 330,298.56 | 320,271.59 | 277,242.42 | 154,103.02 | 248,160.53 | 162,838.34 | 68,824.72 | 11,858.90 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,909,240.43 | 2,462,959.89 | 1,880,806.13 | 529,509.64 | -8,048,034.38 | -8,430,409.24 | 1,130,029.01 | 352,632.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,909,240.43 | 2,462,959.89 | 1,880,806.13 | 529,509.64 | 1,988,153.79 | 1,605,778.93 | 1,130,029.01 | 352,632.95 |
| 资产处置收益(元) | -374,442.55 | 61,850.05 | 131,897.59 | -78,499.81 | -52,518.40 | -179,118.74 | -172,511.42 | - |
| 资产减值损失(元) | -7,563,156.53 | -4,078,333.89 | -4,083,849.79 | 367,354.74 | -1,427,144.09 | -520,717.36 | -720,292.67 | - |
| 信用减值损失(元) | -1,654,941.34 | -1,022,855.14 | -551,218.25 | -171,823.23 | 1,217,681.86 | 503,558.03 | 652,414.71 | 968,181.15 |
| 其他收益(元) | 3,522,632.57 | 2,592,182.93 | 1,368,142.01 | 180,334.09 | 2,472,958.87 | 2,160,867.40 | 542,006.09 | 281,400.69 |
| 四、营业利润(元) | -18,661,391.28 | -11,614,660.12 | -13,489,086.16 | -3,577,013.03 | -28,240,192.66 | -27,248,049.02 | -11,594,757.52 | -4,253,297.33 |
| 加：营业外收入(元) | 2,259,209.93 | 1,657,506.58 | 1,636,824.01 | 118,716.00 | 193,456.31 | 195,797.50 | 168,643.48 | 43,920.46 |
| 减：营业外支出(元) | 2,904,057.79 | 436,883.83 | 261,162.06 | 148,135.97 | 2,425,109.80 | 485,617.21 | 321,324.41 | 129,482.56 |
| 五、利润总额(元) | -19,306,239.14 | -10,394,037.37 | -12,113,424.21 | -3,606,433.00 | -30,471,846.15 | -27,537,868.73 | -11,747,438.45 | -4,338,859.43 |
| 减：所得税费用(元) | 2,777,406.10 | 2,511,248.57 | 944,870.95 | 581,109.06 | 1,574,523.06 | 1,031,129.72 | 448,986.65 | 511,193.23 |
| 六、净利润(元) | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 | -32,046,369.21 | -28,568,998.45 | -12,196,425.10 | -4,850,052.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 | -32,046,369.21 | -28,568,998.45 | -12,196,425.10 | -4,850,052.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -22,001,636.31 | -13,037,513.23 | -13,137,015.15 | -4,015,972.23 | -31,848,222.21 | -28,284,173.73 | -12,011,071.53 | -4,704,224.83 |
| 少数股东损益(元) | -82,008.93 | 132,227.29 | 78,719.99 | -171,569.83 | -198,147.00 | -284,824.72 | -185,353.57 | -145,827.83 |
| 扣除非经常性损益后的净利润(元) | -24,810,107.89 | -16,997,950.03 | -16,033,732.53 | -4,088,237.14 | -22,645,548.15 | -19,908,773.36 | -12,191,840.74 | -4,900,063.42 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.04 | -0.01 | -0.10 | -0.09 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.04 | -0.01 | -0.10 | -0.09 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | 11,980,296.36 | 11,980,296.36 | -139,401.35 | 2,510,482.47 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 11,980,296.36 | 11,980,296.36 | -139,401.35 | 2,510,482.47 |
| 九、综合收益总额(元) | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 | -20,066,072.85 | -16,588,702.09 | -12,335,826.45 | -2,339,570.19 |
| 归属于母公司所有者的综合收益总额(元) | -22,001,636.31 | -13,037,513.23 | -13,137,015.15 | -4,015,972.23 | -19,867,925.85 | -16,303,877.37 | -12,150,472.88 | -2,193,742.36 |
| 归属于少数股东的综合收益总额(元) | -82,008.93 | 132,227.29 | 78,719.99 | -171,569.83 | -198,147.00 | -284,824.72 | -185,353.57 | -145,827.83 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||
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