| 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) | 30,859,320.86 | 30,879,472.13 | 18,900,386.39 | 11,725,618.87 | 7,173,512.41 |
| 营业收入(元) | 30,859,320.86 | 30,879,472.13 | 18,900,386.39 | 11,725,618.87 | 7,173,512.41 |
| 二、营业总成本(元) | 48,721,784.28 | 72,428,160.27 | 110,955,843.66 | 74,016,200.75 | 41,221,711.43 |
| 营业成本(元) | 24,908,186.27 | 20,188,825.34 | 13,356,286.10 | 7,315,295.79 | 7,185,501.63 |
| 营业税金及附加(元) | 3,353,904.14 | 7,493,051.72 | 5,872,792.55 | 4,253,371.31 | 1,837,059.61 |
| 销售费用(元) | 730,905.53 | 604,140.35 | 314,299.91 | 157,166.93 | - |
| 管理费用(元) | 19,968,634.25 | 43,061,943.26 | 34,013,530.46 | 24,379,938.04 | 13,367,090.00 |
| 财务费用(元) | -239,845.91 | 1,080,199.60 | 57,398,934.64 | 37,910,428.68 | 18,832,060.19 |
| 其中：利息费用(元) | 1,072.60 | 423,479.84 | 57,786,471.39 | 38,309,328.75 | 19,048,837.50 |
| 其中：利息收入(元) | -2,603.11 | 24,242.03 | - | -20,470.81 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 4,421.24 | - | - | - |
| 资产减值损失(元) | 62,343.99 | -34,622.51 | 82,204.00 | 35,652.69 | - |
| 信用减值损失(元) | -889,795.69 | -87,838.86 | 140,532.66 | -29,970.25 | 34,292.32 |
| 其他收益(元) | 69,333.17 | 3,420,362.92 | 930,099.92 | 930,099.92 | 159,388.92 |
| 四、营业利润(元) | -18,620,581.95 | -38,246,365.35 | -90,902,620.69 | -61,354,799.52 | -33,854,517.78 |
| 加：营业外收入(元) | 1,507,781.94 | 1,660,890.31 | 238,791.88 | 138,888.00 | 828,144.00 |
| 减：营业外支出(元) | 70,832.24 | - | 2,763,419.25 | 2,763,419.25 | 123,769.75 |
| 五、利润总额(元) | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 六、净利润(元) | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -36,585,475.04 | -93,427,248.06 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 扣除非经常性损益后的净利润(元) | -18,689,915.12 | -41,671,149.51 | -91,857,720.61 | -62,309,899.44 | -33,978,287.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | -0.12 | -0.31 | -0.22 | -0.11 |
| 二、稀释每股收益(元) | -0.06 | -0.14 | -0.31 | -0.22 | -0.11 |
| 八、其他综合收益(元) | - | 389,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 389,000.00 | - | - | - |
| 九、综合收益总额(元) | -17,183,632.25 | -36,196,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 归属于母公司所有者的综合收益总额(元) | -17,183,632.25 | -36,196,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||
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