| 2024年中报 | 2023年年报 | 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 | 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) | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 | 581,043,314.90 | 503,821,081.27 | 441,575,275.76 | 255,695,386.08 |
| 营业收入(元) | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 | 581,043,314.90 | 503,821,081.27 | 441,575,275.76 | 255,695,386.08 |
| 二、营业总成本(元) | 92,248,292.56 | 227,505,301.83 | 108,595,573.22 | 925,397,577.50 | 729,911,518.07 | 616,566,736.67 | 331,253,049.85 |
| 营业成本(元) | 83,272,515.17 | 203,178,667.88 | 93,771,705.56 | 881,559,652.13 | 704,012,818.83 | 599,440,199.92 | 323,392,364.50 |
| 营业税金及附加(元) | 6,184,710.77 | 14,265,431.22 | 5,919,801.64 | 17,609,904.70 | 11,878,571.16 | 7,721,964.03 | 3,042,867.64 |
| 销售费用(元) | 35,781.42 | 125,385.18 | 89,794.14 | 661,543.78 | 515,123.28 | 329,238.00 | 163,843.50 |
| 管理费用(元) | 2,733,815.85 | 8,088,802.14 | 2,933,126.75 | 10,724,135.37 | 7,673,056.60 | 5,003,189.22 | 2,506,198.08 |
| 财务费用(元) | 21,469.35 | 5,879,036.60 | 5,881,145.13 | 14,842,341.52 | 5,831,948.20 | 4,072,145.50 | 2,147,776.13 |
| 其中：利息费用(元) | 21,440.84 | 5,879,890.47 | 5,879,940.47 | 14,047,495.71 | - | - | - |
| 其中：利息收入(元) | 2,738.29 | 9,849.41 | 3,743.06 | 12,969.34 | 4,035.53 | 3,227.42 | 1,070.51 |
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | - | -3,140,023.01 | - | -27,321,122.39 | 67,153,693.13 | 67,153,693.13 | 67,153,693.13 |
| 信用减值损失(元) | - | 8,476,415.81 | 9,846,318.17 | -11,239,853.44 | - | - | - |
| 其他收益(元) | 886,544.41 | 1,157,673.51 | 507,717.67 | 989,068.15 | 767,068.14 | 549,068.13 | 320,282.30 |
| 营业利润平衡项目(元) | - | -4,032,021.19 | - | - | - | - | - |
| 四、营业利润(元) | -27,596,562.16 | -63,798,510.29 | -36,796,269.55 | -381,926,170.28 | -158,169,675.53 | -107,288,699.65 | -8,083,688.34 |
| 加：营业外收入(元) | 0.32 | 13,775.35 | - | 9,500.00 | 11,671,899.07 | 11,662,399.07 | - |
| 减：营业外支出(元) | 19,975,141.59 | 39,952,272.07 | 19,969,269.58 | 26,553.55 | 26,553.55 | 26,553.55 | - |
| 五、利润总额(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 六、净利润(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | - | -8,083,688.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 扣除非经常性损益后的净利润(元) | -28,483,106.57 | -60,924,162.61 | -37,303,987.22 | -382,915,238.43 | -158,936,743.67 | -107,837,767.78 | -8,403,970.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.16 | -0.09 | -0.57 | -0.22 | -0.14 | -0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.16 | -0.09 | -0.57 | -0.22 | -0.14 | -0.01 |
| 九、综合收益总额(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 归属于母公司所有者的综合收益总额(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-24 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||
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