| 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) | 270,551,021.40 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 | 327,906,875.70 | 318,209,473.80 | 183,857,408.28 | 98,474,481.19 |
| 营业收入(元) | 270,551,021.40 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 | 327,906,875.70 | 318,209,473.80 | 183,857,408.28 | 98,474,481.19 |
| 二、营业总成本(元) | 389,141,564.58 | 322,303,822.02 | 242,192,948.51 | 105,407,862.19 | 364,068,945.46 | 321,951,652.30 | 184,268,143.66 | 96,071,728.75 |
| 营业成本(元) | 298,098,522.67 | 262,612,278.01 | 202,484,309.03 | 87,339,028.45 | 294,316,547.53 | 282,969,694.64 | 159,852,244.27 | 84,139,036.32 |
| 研发费用(元) | 601,671.37 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,343,917.28 | 751,648.20 | 695,731.70 | 162,048.07 | 1,197,452.13 | 757,671.00 | 623,690.79 | 138,317.69 |
| 销售费用(元) | 4,939,511.66 | 4,901,151.78 | 3,229,251.95 | 908,210.65 | 2,405,465.48 | 1,064,455.69 | 456,700.01 | 230,572.09 |
| 管理费用(元) | 63,355,639.85 | 39,391,591.21 | 26,248,656.58 | 12,954,592.49 | 47,557,323.94 | 28,863,792.38 | 17,596,638.75 | 9,045,378.56 |
| 财务费用(元) | 20,802,301.75 | 14,647,152.82 | 9,534,999.25 | 4,043,982.53 | 18,592,156.38 | 8,296,038.59 | 5,738,869.84 | 2,518,424.09 |
| 其中：利息费用(元) | 21,015,597.53 | 14,841,294.15 | 9,687,615.49 | 4,131,616.29 | 19,157,524.71 | 8,719,121.02 | 6,047,905.86 | 2,660,000.01 |
| 其中：利息收入(元) | 232,827.35 | 208,066.32 | 164,784.78 | 93,417.70 | 587,032.78 | 497,752.89 | 321,340.54 | 149,284.92 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 505,718.35 | - | - | - | 539,986.41 | - | - | - |
| 加：投资收益(元) | - | - | - | - | -24,366.43 | -24,824.28 | -24,824.28 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -24,366.43 | - | -24,824.28 | - |
| 资产减值损失(元) | -75,511,882.34 | -53,363,099.97 | -46,463,335.68 | -12,118,386.45 | -14,349,049.76 | -1,424,011.65 | -4,058,311.96 | 6,298,891.88 |
| 信用减值损失(元) | 719,786.83 | 504,198.79 | -1,978,947.15 | -1,612,925.97 | 7,682,889.33 | 5,448,928.40 | 7,607,137.46 | -1,102,418.33 |
| 其他收益(元) | 398,531.22 | 197,233.96 | 136,678.40 | 76,165.55 | 582,314.99 | 336,201.66 | 275,645.90 | 3,060.31 |
| 四、营业利润(元) | -192,478,389.12 | -128,166,765.60 | -97,565,638.65 | -31,993,950.29 | -41,730,295.22 | 594,115.63 | 3,388,911.74 | 7,602,286.30 |
| 加：营业外收入(元) | 181,065.59 | 153,344.41 | 152,901.93 | 150,901.92 | 893,180.81 | 883,087.08 | 883,086.88 | 60,555.56 |
| 减：营业外支出(元) | 283,053.59 | 336,553.59 | 56,553.59 | 53,553.59 | 95,504.79 | 48,917.16 | 48,917.04 | 17.00 |
| 五、利润总额(元) | -192,580,377.12 | -128,349,974.78 | -97,469,290.31 | -31,896,601.96 | -40,932,619.20 | 1,428,285.55 | 4,223,081.58 | 7,662,824.86 |
| 减：所得税费用(元) | 7,094,226.50 | -3,609,376.51 | -5,805,865.90 | -3,264,159.32 | -3,832,722.97 | 3,776,075.31 | 2,384,177.10 | 4,922,490.92 |
| 六、净利润(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| 扣除非经常性损益后的净利润(元) | -200,401,965.99 | -124,666,978.46 | -91,824,056.07 | -28,749,189.65 | -38,653,675.53 | -3,206,720.94 | 1,025,390.15 | 2,694,930.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.39 | -0.24 | -0.18 | -0.06 | -0.07 | - | - | 0.01 |
| 二、稀释每股收益(元) | -0.39 | -0.24 | -0.18 | -0.06 | -0.07 | - | - | 0.01 |
| 九、综合收益总额(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| 归属于母公司所有者的综合收益总额(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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