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) | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 | 414,088,397.36 | 218,494,598.88 | 149,503,489.44 | 55,072,916.12 |
营业收入(元) | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 | 414,088,397.36 | 218,494,598.88 | 149,503,489.44 | 55,072,916.12 |
二、营业总成本(元) | 191,347,185.44 | 143,184,628.99 | 65,985,616.73 | 465,882,369.33 | 253,341,396.74 | 176,241,630.94 | 69,935,902.03 |
营业成本(元) | 133,141,402.65 | 98,807,575.62 | 38,823,277.55 | 384,840,147.93 | 195,952,730.82 | 136,459,416.99 | 50,209,838.75 |
研发费用(元) | 139,081.46 | 67,201.83 | - | 4,416,406.89 | 3,435,318.31 | 2,484,349.02 | 1,574,390.88 |
营业税金及附加(元) | 1,303,084.38 | 1,140,908.76 | 444,085.57 | 2,032,794.42 | 1,207,795.41 | 853,500.06 | 410,017.41 |
销售费用(元) | 4,418,023.68 | 2,966,254.77 | 1,484,789.52 | 8,897,356.83 | 6,623,551.53 | 4,709,724.32 | 2,775,114.94 |
管理费用(元) | 46,210,911.32 | 35,757,928.87 | 22,897,686.15 | 54,050,357.35 | 37,118,134.03 | 25,578,870.94 | 11,832,325.86 |
财务费用(元) | 6,134,681.95 | 4,444,759.14 | 2,335,777.94 | 11,645,305.91 | 9,003,866.64 | 6,155,769.61 | 3,134,214.19 |
其中:利息费用(元) | 6,125,768.06 | 4,426,982.31 | 2,326,375.41 | 12,035,524.05 | 9,538,550.97 | 6,779,319.07 | 3,586,170.49 |
其中:利息收入(元) | 42,520.78 | 27,319.24 | 16,434.35 | 882,588.79 | 1,167,991.70 | 1,024,539.55 | 507,289.27 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | 1,818,651.04 | - | - | - |
资产处置收益(元) | 551,474.38 | 923,606.29 | -660.36 | 376,604.25 | 96,887.56 | 96,887.56 | - |
资产减值损失(元) | -2,042,804.03 | -2,101,730.02 | 150,107.85 | -4,963,848.15 | -482,647.74 | -838,586.67 | -334,639.07 |
信用减值损失(元) | -10,357,176.08 | -4,338,011.32 | -688,239.97 | -49,884,647.79 | -18,031,906.01 | -6,588,277.22 | -1,436,034.76 |
其他收益(元) | 305,822.68 | 303,126.69 | 236,121.29 | 1,689,365.93 | 314,065.21 | 297,666.30 | 172,556.71 |
四、营业利润(元) | -51,995,502.17 | -36,823,705.24 | -21,707,981.93 | -102,757,846.69 | -52,950,398.84 | -33,770,451.53 | -16,461,103.03 |
加:营业外收入(元) | 19,830.83 | 19,830.00 | 19,830.10 | 0.58 | 14,238.57 | 13,000.00 | 96,887.56 |
减:营业外支出(元) | 10,669,465.96 | 10,525,474.54 | 155,178.63 | 11,225,898.40 | 908,963.48 | -130,352.69 | 160,886.69 |
五、利润总额(元) | -62,645,137.30 | -47,329,349.78 | -21,843,330.46 | -113,983,744.51 | -53,845,123.75 | -33,627,098.84 | -16,525,102.16 |
减:所得税费用(元) | 139,398.50 | 177,007.35 | -35.42 | 39,027,236.59 | -4,953,926.46 | -2,331,507.38 | -887,964.08 |
六、净利润(元) | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 | -153,010,981.10 | -48,891,197.29 | -31,295,591.46 | -15,637,138.08 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 | -153,010,981.10 | -48,891,197.29 | -31,295,591.46 | -15,637,138.08 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -62,765,737.57 | -47,489,103.74 | -21,835,236.04 | -151,844,673.59 | -48,374,269.70 | -30,991,410.27 | -15,389,849.73 |
少数股东损益(元) | -18,798.23 | -17,253.39 | -8,059.00 | -1,166,307.51 | -516,927.59 | -304,181.19 | -247,288.35 |
扣除非经常性损益后的净利润(元) | -52,954,143.00 | -38,191,329.16 | -21,921,448.21 | -144,889,387.25 | -47,892,152.81 | -31,530,816.82 | -15,499,907.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.44 | -0.33 | -0.15 | -1.06 | -0.34 | -0.22 | -0.11 |
二、稀释每股收益(元) | - | -0.33 | - | -1.06 | - | -0.22 | -0.11 |
八、其他综合收益(元) | -87,301.20 | -87,301.20 | - | 145,785.59 | - | - | - |
归属于母公司股东的其他综合收益(元) | -87,301.20 | -87,301.20 | - | 145,785.59 | - | - | - |
九、综合收益总额(元) | -62,871,837.00 | -47,593,658.33 | -21,843,295.04 | -152,865,195.51 | -48,891,197.29 | -31,295,591.46 | -15,637,138.08 |
归属于母公司所有者的综合收益总额(元) | -62,853,038.77 | -47,576,404.94 | -21,835,236.04 | -151,698,888.00 | -48,374,269.70 | -30,991,410.27 | -15,389,849.73 |
归属于少数股东的综合收益总额(元) | -18,798.23 | -17,253.39 | -8,059.00 | -1,166,307.51 | -516,927.59 | -304,181.19 | -247,288.35 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-30 |
审计意见(境内) | 保留意见 | ||||||
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