| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 35,995,477.03 | 27,970,888.42 | 132,924,097.25 | 105,747,070.78 | 57,390,148.30 | 34,905,873.27 | 172,673,834.74 | 154,138,911.48 | 124,624,394.62 | 48,473,710.27 |
| 营业收入(元) | 35,995,477.03 | 27,970,888.42 | 132,924,097.25 | 105,747,070.78 | 57,390,148.30 | 34,905,873.27 | 172,673,834.74 | 154,138,911.48 | 124,624,394.62 | 48,473,710.27 |
| 二、营业总成本(元) | 45,145,759.96 | 34,612,817.49 | 163,759,578.22 | 123,128,009.58 | 65,988,451.45 | 37,372,801.04 | 195,478,904.63 | 167,368,778.99 | 131,250,468.56 | 54,737,802.98 |
| 营业成本(元) | 34,540,417.45 | 25,767,724.14 | 128,374,867.04 | 100,822,362.90 | 50,341,509.85 | 28,765,225.18 | 159,072,950.14 | 136,255,102.17 | 109,043,891.84 | 42,794,984.82 |
| 营业税金及附加(元) | 62,155.34 | 13,443.97 | 138,502.94 | 111,200.32 | 76,022.66 | 17,734.93 | 503,403.84 | 374,069.10 | 156,374.26 | 141,345.43 |
| 销售费用(元) | 1,144,212.54 | 513,793.19 | 1,495,713.87 | 1,165,920.11 | 699,110.67 | 381,048.11 | 1,279,240.67 | 907,831.50 | 510,707.76 | 84,859.62 |
| 管理费用(元) | 9,222,943.85 | 8,218,015.97 | 32,012,657.03 | 20,778,739.20 | 14,640,401.64 | 8,099,246.07 | 31,902,798.18 | 29,005,602.31 | 20,789,048.88 | 11,587,181.38 |
| 财务费用(元) | 176,030.78 | 99,840.22 | 1,737,837.34 | 249,787.05 | 231,406.63 | 109,546.75 | 2,720,511.80 | 826,173.91 | 750,445.82 | 129,431.73 |
| 其中：利息费用(元) | - | - | 1,806,480.00 | - | - | - | 2,821,480.13 | 1,519,048.66 | 840,846.80 | 646,284.75 |
| 其中：利息收入(元) | - | - | 157,438.61 | 79,649.29 | 79,649.29 | 45,740.01 | 244,198.92 | 186,173.51 | 106,222.99 | 525,626.63 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 109,613.26 | - | - | - | 254,879.52 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 109,612.26 | - | - | - | 254,878.52 | - | - | - |
| 资产减值损失(元) | - | - | -30,552,553.47 | - | - | - | -29,334,492.44 | - | - | - |
| 信用减值损失(元) | -34,924,000.22 | -7,857,318.38 | -400,111,150.66 | -47,935,483.45 | -28,247,757.67 | -5,115,318.35 | -284,327,564.96 | -77,309,899.51 | -57,772,333.82 | -2,924,972.80 |
| 其他收益(元) | - | - | 562,171.68 | 5,991.30 | 24,191.38 | - | 182,762.38 | - | 33,577.48 | - |
| 四、营业利润(元) | -44,074,283.15 | -14,499,247.45 | -460,827,400.16 | -65,310,430.95 | -36,821,869.44 | -7,582,246.12 | -336,029,485.39 | -90,539,767.02 | -64,364,830.28 | -9,189,065.51 |
| 加：营业外收入(元) | 15,785.20 | 14,649.18 | 39,431.82 | 18,414.32 | 4.25 | 24,195.63 | 354,360.37 | 812,101.21 | 7,000.00 | 28,429.18 |
| 减：营业外支出(元) | 247,215.17 | 90,680.74 | 526,406.87 | 1,059,667.89 | 437,270.39 | 352,414.19 | 700,264.19 | 574,726.80 | 405,213.48 | 405,213.48 |
| 五、利润总额(元) | -44,305,713.12 | -14,575,279.01 | -461,314,375.21 | -66,351,684.52 | -37,259,135.58 | -7,910,464.68 | -336,375,389.21 | -90,302,392.61 | -64,763,043.76 | -9,565,849.81 |
| 减：所得税费用(元) | - | - | 33,576,910.18 | 7,813.37 | 854.92 | 4,041.26 | 34,915,031.56 | 30,666,203.25 | -79,254.05 | 54,514.30 |
| 六、净利润(元) | -44,305,713.12 | -14,575,279.01 | -494,891,285.39 | -66,359,497.89 | -37,259,990.50 | -7,914,505.94 | -371,290,420.77 | -120,968,595.86 | -64,683,789.71 | -9,620,364.11 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -44,305,713.12 | -14,575,279.01 | -494,891,285.39 | -66,359,497.89 | -37,259,990.50 | -7,914,505.94 | -371,290,420.77 | -120,968,595.86 | -64,683,789.71 | -9,620,364.11 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -44,305,644.56 | -14,575,210.45 | -494,302,603.20 | -66,359,046.67 | -37,259,756.68 | -7,914,272.12 | -370,701,716.40 | -120,955,758.26 | -64,665,384.80 | -9,611,666.57 |
| 少数股东损益(元) | -68.56 | -68.56 | -588,682.19 | -451.22 | -233.82 | -233.82 | -588,704.37 | -12,837.60 | -18,404.91 | -8,697.54 |
| 扣除非经常性损益后的净利润(元) | -44,074,214.59 | -14,499,178.89 | -494,377,800.83 | -65,317,793.10 | -36,822,490.54 | -7,586,053.56 | -370,538,575.96 | -121,133,789.07 | -64,300,748.80 | -9,234,882.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.48 | -0.06 | -0.04 | -0.01 | -0.36 | -0.12 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.48 | -0.06 | -0.04 | -0.01 | -0.36 | -0.12 | -0.06 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -1,122,834.38 | 1,122,834.38 | 1,122,834.38 | 1,122,834.38 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -1,122,834.38 | 1,122,834.38 | 1,122,834.38 | 1,122,834.38 |
| 九、综合收益总额(元) | -44,305,713.12 | -14,575,279.01 | -494,891,285.39 | -66,359,497.89 | -37,259,990.50 | -7,914,505.94 | -372,413,255.15 | -119,845,761.48 | -63,560,955.33 | -8,497,529.73 |
| 归属于母公司所有者的综合收益总额(元) | -44,305,644.56 | -14,575,210.45 | -494,302,603.20 | -66,359,046.67 | -37,259,756.68 | -7,914,272.12 | -371,824,550.78 | -119,832,923.88 | -63,542,550.42 | -8,488,832.19 |
| 归属于少数股东的综合收益总额(元) | -68.56 | -68.56 | -588,682.19 | -451.22 | -233.82 | -233.82 | -588,704.37 | -12,837.60 | -18,404.91 | -8,697.54 |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-25 | 2022-04-29 | 2022-04-29 | 2021-10-25 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | ||||||||
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