| 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) | 38,331,441.82 | 121,778,535.85 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 | 108,906,179.08 | 78,291,706.32 | 51,864,252.16 | 26,051,761.22 |
| 营业收入(元) | 38,331,441.82 | 121,778,535.85 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 | 108,906,179.08 | 78,291,706.32 | 51,864,252.16 | 26,051,761.22 |
| 二、营业总成本(元) | 49,496,998.71 | 151,535,713.26 | 106,559,302.72 | 66,993,515.12 | 30,681,040.64 | 145,639,100.97 | 109,852,518.94 | 72,953,325.09 | 34,207,457.32 |
| 营业成本(元) | 29,894,840.00 | 95,246,382.08 | 66,487,209.95 | 39,444,703.99 | 17,676,941.44 | 83,929,783.75 | 61,183,157.79 | 41,401,653.12 | 19,893,438.65 |
| 研发费用(元) | - | 482,216.65 | 442,956.33 | 1,371.68 | 1,371.68 | 1,584,081.57 | 81,108.68 | 81,108.68 | 81,108.68 |
| 营业税金及附加(元) | 39,222.03 | 1,049,681.49 | 627,686.83 | 252,683.69 | -138,458.24 | 954,952.26 | 573,232.40 | 188,915.40 | 386,361.59 |
| 销售费用(元) | 2,089,203.84 | 2,466,301.22 | 2,199,164.74 | 3,357,791.42 | 1,884,348.14 | 6,067,316.82 | 6,152,283.09 | 4,301,044.11 | 2,238,949.46 |
| 管理费用(元) | 16,044,127.35 | 45,160,085.53 | 31,837,059.33 | 20,630,205.89 | 9,722,239.23 | 45,700,354.60 | 36,881,738.08 | 23,558,763.38 | 9,989,380.21 |
| 财务费用(元) | 1,429,605.49 | 7,131,046.29 | 4,965,225.54 | 3,306,758.45 | 1,534,598.39 | 7,402,611.97 | 4,980,998.90 | 3,421,840.40 | 1,618,218.73 |
| 其中：利息费用(元) | 1,553,175.91 | 7,185,061.94 | 4,676,562.58 | 3,318,818.93 | 1,574,568.66 | 7,404,500.96 | 4,944,802.11 | 3,420,318.53 | 1,631,257.38 |
| 其中：利息收入(元) | 146,159.24 | 112,768.90 | 34,125.63 | 31,150.42 | 81,827.93 | 50,794.49 | 41,466.62 | 20,949.33 | 25,505.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -525,926.17 | -525,926.17 | - | - | 964,806.44 | - | -24.67 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -28,842.06 | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | - | -24.67 | - | - |
| 资产处置收益(元) | - | 333,474.11 | 61,292.04 | 61,292.04 | - | - | - | - | - |
| 资产减值损失(元) | 123,362.23 | -8,872,375.28 | -7,338,136.86 | -6,634,422.79 | - | -27,330,364.00 | -191,265.41 | -191,265.41 | - |
| 信用减值损失(元) | 42,680.13 | 511,703.19 | 5,016,721.17 | 1,520,611.62 | -97,125.36 | -7,681,052.06 | -3,024,746.16 | -3,025,067.29 | - |
| 其他收益(元) | 83,327.36 | 740,864.86 | 517,428.41 | 405,520.85 | 224,154.52 | 897,014.54 | 664,372.36 | 390,874.42 | 127,725.84 |
| 四、营业利润(元) | -10,916,187.17 | -37,569,436.70 | -22,720,751.94 | -20,686,620.89 | -8,301,111.27 | -69,882,516.97 | -34,112,476.50 | -23,914,555.88 | -8,027,970.26 |
| 加：营业外收入(元) | 1,059,000.54 | 6,626,323.30 | 3,419,879.79 | 2,431,408.43 | 1,181,506.38 | 10,388,381.72 | 8,780,604.07 | 5,892,581.56 | 3,277,960.48 |
| 减：营业外支出(元) | 215,484.97 | 5,367,059.94 | 8,225,139.73 | 5,387,800.65 | 2,854,269.28 | 12,871,511.74 | 9,130,692.13 | 6,356,467.97 | 2,282,702.27 |
| 五、利润总额(元) | -10,072,671.60 | -36,310,173.34 | -27,526,011.88 | -23,643,013.11 | -9,973,874.17 | -72,365,646.99 | -34,462,564.56 | -24,378,442.29 | -7,032,712.05 |
| 减：所得税费用(元) | 25,788.25 | 2,985,357.28 | 114.46 | 114.46 | - | 842,171.14 | 7,206.82 | 7,206.82 | - |
| 六、净利润(元) | -10,098,459.85 | -39,295,530.62 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 | -34,469,771.38 | -24,385,649.11 | -7,032,712.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,098,459.85 | -39,008,547.64 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 | -34,469,771.38 | -24,385,649.11 | -7,032,712.05 |
| 终止经营净利润(元) | - | -286,982.98 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,722,783.48 | -38,275,148.00 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 | -67,560,283.78 | -30,246,959.51 | -21,255,473.34 | -5,826,421.39 |
| 少数股东损益(元) | -375,676.37 | -1,020,382.62 | -68,126.81 | -222,085.71 | -918,773.24 | -5,647,534.35 | -4,222,811.87 | -3,130,175.77 | -1,206,290.66 |
| 扣除非经常性损益后的净利润(元) | -10,752,466.40 | -38,999,982.40 | -23,441,909.78 | -21,103,861.50 | -7,821,865.09 | -66,924,015.73 | -30,497,124.17 | -21,150,289.95 | -6,933,213.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.31 | -0.23 | -0.19 | -0.07 | -0.55 | -0.25 | -0.17 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.31 | -0.23 | -0.19 | -0.07 | -0.55 | -0.25 | -0.17 | -0.05 |
| 九、综合收益总额(元) | -10,098,459.85 | -39,295,530.62 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 | -34,469,771.38 | -24,385,649.11 | -7,032,712.05 |
| 归属于母公司所有者的综合收益总额(元) | -9,722,783.48 | -38,275,148.00 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 | -67,560,283.78 | -30,246,959.51 | -21,255,473.34 | -5,826,421.39 |
| 归属于少数股东的综合收益总额(元) | -375,676.37 | -1,020,382.62 | -68,126.81 | -222,085.71 | -918,773.24 | -5,647,534.35 | -4,222,811.87 | -3,130,175.77 | -1,206,290.66 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 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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