| 2023年年报 | 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) | 42,354,734.27 | 21,156,878.93 | 8,161,368.51 | 78,251,449.86 | 57,888,508.28 | 36,210,586.14 | 16,282,162.89 |
| 营业收入(元) | 42,354,734.27 | 21,156,878.93 | 8,161,368.51 | 78,251,449.86 | 57,888,508.28 | 36,210,586.14 | 16,282,162.89 |
| 二、营业总成本(元) | 141,065,018.50 | 69,011,973.99 | 28,706,389.30 | 142,408,791.46 | 114,025,181.38 | 66,761,117.31 | 37,491,950.01 |
| 营业成本(元) | 42,899,239.16 | 24,415,475.20 | 5,059,051.34 | 55,252,599.60 | 36,200,863.56 | 21,358,450.46 | 9,576,093.88 |
| 研发费用(元) | 2,449,458.38 | 981,527.39 | 786,628.58 | 5,079,255.54 | 4,490,216.39 | 2,464,875.63 | 836,061.62 |
| 营业税金及附加(元) | 894,863.22 | 74,430.52 | 60,261.90 | 597,078.54 | 556,983.78 | 517,037.53 | 493,192.73 |
| 销售费用(元) | 11,331,483.25 | 5,107,207.27 | 2,513,888.75 | 19,695,131.86 | 13,280,092.35 | 9,527,972.12 | 4,054,853.42 |
| 管理费用(元) | 22,992,620.43 | 9,099,526.42 | 5,082,196.25 | 30,051,270.49 | 25,408,035.09 | 15,103,257.84 | 6,820,944.67 |
| 财务费用(元) | 60,497,354.06 | 29,333,807.19 | 15,204,362.48 | 31,733,455.43 | 34,088,990.21 | 17,789,523.73 | 15,710,803.69 |
| 其中：利息费用(元) | 60,261,060.81 | 1,620,000.00 | 14,777,328.54 | 59,107,192.85 | 44,686,452.72 | 29,857,352.85 | 15,008,848.20 |
| 其中：利息收入(元) | 1,757.53 | 1,327.80 | 2,259.33 | 14,035.78 | 14,544.62 | 11,191.13 | 6,711.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,265,425.69 | - | - | -502,038.92 | -50,543.63 | -35,348.37 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -35,348.37 | - |
| 资产处置收益(元) | 381,407.81 | - | - | 233,908.72 | 30,000.00 | 30,000.00 | 30,000.00 |
| 资产减值损失(元) | - | - | - | 927,509.63 | - | - | - |
| 信用减值损失(元) | 7,505,523.60 | 2,000.00 | 77.95 | -64,940,388.22 | -6,110,915.05 | -5,994,804.01 | - |
| 其他收益(元) | 17,409,847.35 | 61,304.25 | 3,610.06 | 1,109,972.60 | 741,231.46 | 255,742.97 | 23,422.81 |
| 四、营业利润(元) | -74,678,931.16 | -47,791,790.81 | -20,541,332.78 | -127,328,377.79 | -61,526,900.32 | -36,294,940.58 | -21,156,364.31 |
| 加：营业外收入(元) | 472,144.78 | 390,280.12 | 1,452.69 | 61,872.44 | 1,121,695.99 | 319,500.20 | 89,531.28 |
| 减：营业外支出(元) | 21,876,693.09 | 526,497.65 | 79,508.13 | 1,292,929.77 | 89,602.83 | 83,906.19 | 83,573.01 |
| 五、利润总额(元) | -96,083,479.47 | -47,928,008.34 | -20,619,388.22 | -128,559,435.12 | -60,494,807.16 | -36,059,346.57 | -21,150,406.04 |
| 减：所得税费用(元) | 635,221.40 | 47,508.09 | - | 104,167.92 | 63,537.65 | 32,061.47 | 5,840.59 |
| 六、净利润(元) | -96,718,700.87 | -47,975,516.43 | -20,619,388.22 | -128,663,603.04 | -60,558,344.81 | -36,091,408.04 | -21,156,246.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | -47,975,516.43 | -20,619,388.22 | -128,663,603.04 | -60,558,344.81 | -36,091,408.04 | -21,156,246.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -96,606,670.18 | -47,787,938.04 | -20,601,515.14 | -128,531,161.84 | -60,504,951.97 | -36,052,228.99 | -21,127,719.71 |
| 少数股东损益(元) | -112,030.69 | -187,578.39 | -17,873.08 | -132,441.20 | -53,392.84 | -39,179.05 | -28,526.92 |
| 扣除非经常性损益后的净利润(元) | -94,190,214.14 | -47,917,659.95 | -20,527,069.76 | -128,828,062.52 | -62,278,276.59 | -36,543,565.97 | -21,157,100.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.10 | -0.04 | -0.27 | -0.13 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.20 | -0.10 | -0.04 | -0.27 | -0.13 | -0.07 | -0.04 |
| 八、其他综合收益(元) | - | - | - | -31,500.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -31,500.95 | - | - | - |
| 九、综合收益总额(元) | -96,718,700.87 | -47,975,516.43 | -20,619,388.22 | -128,695,103.99 | -60,558,344.81 | -36,091,408.04 | -21,156,246.63 |
| 归属于母公司所有者的综合收益总额(元) | -96,606,670.18 | -47,787,938.04 | -20,601,515.14 | -128,562,662.79 | -60,504,951.97 | -36,052,228.99 | -21,127,719.71 |
| 归属于少数股东的综合收益总额(元) | -112,030.69 | -187,578.39 | -17,873.08 | -132,441.20 | -53,392.84 | -39,179.05 | -28,526.92 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 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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