| 2023年中报 | 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 |
| 报表类型 | 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) | 142,453,332.79 | 329,221,491.12 | 225,563,988.17 | 136,192,961.88 | 68,588,153.04 |
| 营业收入(元) | 142,453,332.79 | 329,221,491.12 | 225,563,988.17 | 136,192,961.88 | 68,588,153.04 |
| 二、营业总成本(元) | 167,080,710.93 | 344,053,111.49 | 233,923,081.00 | 138,394,904.71 | 68,143,710.38 |
| 营业成本(元) | 151,623,718.92 | 319,073,202.73 | 215,989,856.39 | 127,322,476.30 | 61,955,183.21 |
| 研发费用(元) | 125,442.00 | 84,407.67 | 18,349.64 | - | - |
| 营业税金及附加(元) | 328,770.54 | 728,217.83 | 568,339.20 | 418,023.98 | 275,545.14 |
| 销售费用(元) | 379,487.15 | 822,681.45 | 662,152.95 | 496,805.78 | 319,321.31 |
| 管理费用(元) | 9,194,001.44 | 14,677,958.78 | 11,443,774.88 | 6,608,316.03 | 3,742,366.89 |
| 财务费用(元) | 5,429,290.88 | 8,666,643.03 | 5,240,607.94 | 3,549,282.62 | 1,851,293.83 |
| 其中：利息费用(元) | 3,586,355.64 | 7,915,960.58 | 5,106,063.96 | 2,793,524.49 | 1,868,394.79 |
| 其中：利息收入(元) | 31,032.04 | 99,644.84 | 81,819.60 | 58,963.78 | 35,315.41 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 15,703.70 | 62,486.67 | 62,486.73 | 11,386.48 | 10,429.97 |
| 资产处置收益(元) | - | -65,559.14 | -55,288.45 | 11,846.00 | - |
| 信用减值损失(元) | 1,735,721.56 | -14,851,660.96 | -4,805,690.16 | -4,805,690.16 | 4,158.34 |
| 其他收益(元) | 378,940.00 | 2,293,906.75 | 865,078.08 | 770,578.08 | 386,339.44 |
| 四、营业利润(元) | -22,497,012.88 | -27,392,447.05 | -12,292,506.63 | -6,213,822.43 | 845,370.41 |
| 加：营业外收入(元) | 427,067.20 | 332,657.95 | 140,880.66 | 74,193.80 | 20,859.03 |
| 减：营业外支出(元) | 186,691.93 | 3,428,963.70 | 3,372,598.25 | 3,186,735.20 | 3,138,735.20 |
| 五、利润总额(元) | -22,256,637.61 | -30,488,752.80 | -15,524,224.22 | -9,326,363.83 | -2,272,505.76 |
| 减：所得税费用(元) | 348,913.74 | -1,229,784.97 | -1,086,232.26 | -1,086,232.26 | 28,995.67 |
| 六、净利润(元) | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -22,451,677.18 | -29,515,355.62 | -14,106,298.51 | -8,026,845.43 | -2,154,383.96 |
| 少数股东损益(元) | -153,874.17 | 256,387.79 | -331,693.45 | -213,286.14 | -147,117.47 |
| 扣除非经常性损益后的净利润(元) | -22,918,557.62 | -28,658,503.57 | -12,337,049.22 | -6,282,957.75 | 29,740.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.03 | -0.02 | - |
| 二、稀释每股收益(元) | -0.05 | -0.06 | - | -0.02 | - |
| 九、综合收益总额(元) | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
| 归属于母公司所有者的综合收益总额(元) | -22,451,677.18 | -29,515,355.62 | -14,106,298.51 | -8,026,845.43 | -2,154,383.96 |
| 归属于少数股东的综合收益总额(元) | -153,874.17 | 256,387.79 | -331,693.45 | -213,286.14 | -147,117.47 |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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