| 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) | 46,846,413.75 | 74,263,100.52 | 42,284,471.21 | 67,750,764.50 | 58,624,126.92 | 38,396,968.39 | 21,729,204.50 |
| 营业收入(元) | 46,846,413.75 | 74,263,100.52 | 42,284,471.21 | 67,750,764.50 | 58,624,126.92 | 38,396,968.39 | 21,729,204.50 |
| 二、营业总成本(元) | 53,857,052.23 | 94,773,627.93 | 57,927,020.45 | 89,140,732.50 | 71,936,123.66 | 47,592,874.07 | 24,406,206.36 |
| 营业成本(元) | 33,561,871.95 | 39,370,797.71 | 30,411,128.82 | 27,333,838.40 | 26,993,222.01 | 17,462,094.40 | 10,745,765.38 |
| 研发费用(元) | - | 2,069,425.36 | - | 1,675,691.94 | - | - | - |
| 营业税金及附加(元) | 2,700,637.99 | 5,413,581.48 | 2,744,167.11 | 5,746,899.76 | 4,194,143.36 | 2,838,645.49 | 1,502,778.14 |
| 销售费用(元) | 200,884.55 | 3,112,802.97 | 182,224.39 | 7,117,283.48 | 5,182,152.78 | 4,330,919.57 | 1,408,361.47 |
| 管理费用(元) | 13,114,157.87 | 29,028,423.07 | 14,436,874.43 | 30,177,832.28 | 22,618,409.47 | 14,363,872.24 | 6,706,833.82 |
| 财务费用(元) | 4,279,499.87 | 15,778,597.34 | 10,152,625.70 | 17,089,186.64 | 12,948,196.04 | 8,597,342.37 | 4,042,467.55 |
| 其中：利息费用(元) | 4,294,403.55 | 15,783,645.28 | 10,152,132.51 | 17,124,359.99 | 12,959,282.12 | 6,108,083.28 | 3,784,834.29 |
| 其中：利息收入(元) | 25,463.05 | 29,426.81 | 8,908.61 | 51,525.96 | 11,758.69 | 19,382.06 | 261,566.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 60,382.90 | 60,382.90 | 33,077.91 | 39,331.06 | - | - |
| 资产处置收益(元) | - | 98,109.41 | 98,109.41 | 123,872.86 | 136,494.21 | 120,108.57 | 107,487.22 |
| 资产减值损失(元) | - | 11,318,184.40 | - | -34,135,350.96 | - | - | - |
| 信用减值损失(元) | 1,252.16 | -780,789.95 | - | -4,047,670.28 | - | - | - |
| 其他收益(元) | - | 368,497.72 | - | 422,180.44 | 342,987.85 | 321,737.85 | - |
| 四、营业利润(元) | -7,009,386.32 | -9,446,142.93 | -15,484,056.93 | -58,993,858.03 | -12,793,183.62 | -8,754,059.26 | -2,569,514.64 |
| 加：营业外收入(元) | 20,907.21 | 558,471.58 | 836,808.78 | 1,114,105.07 | 904,647.53 | 14,997.95 | 11,828.49 |
| 减：营业外支出(元) | 6,953.56 | 65,784.43 | 56,405.97 | 210,918.24 | 200,401.59 | 7,075.65 | - |
| 五、利润总额(元) | -6,995,432.67 | -8,953,455.78 | -14,703,654.12 | -58,090,671.20 | -12,088,937.68 | -8,746,136.96 | -2,557,686.15 |
| 六、净利润(元) | -6,995,432.67 | -8,953,455.78 | -14,703,654.12 | -58,090,671.20 | -12,088,937.68 | -8,746,136.96 | -2,557,686.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,995,432.67 | -8,953,455.78 | -14,703,654.12 | -58,090,671.20 | -12,088,937.68 | -8,746,136.96 | -2,557,686.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,997,242.42 | -8,138,286.21 | -14,522,866.34 | -57,008,781.32 | -11,729,898.67 | -8,543,752.27 | -2,400,002.68 |
| 少数股东损益(元) | 1,809.75 | -815,169.57 | -180,787.78 | -1,081,889.88 | -359,039.01 | -202,384.69 | -157,683.47 |
| 扣除非经常性损益后的净利润(元) | -7,011,196.07 | -9,157,963.39 | -15,461,761.46 | -58,491,099.36 | -12,952,957.73 | -8,881,719.50 | -2,519,318.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.02 | -0.08 | -0.02 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.02 | -0.08 | -0.02 | -0.01 | - |
| 九、综合收益总额(元) | -6,995,432.67 | -8,953,455.78 | -14,703,654.12 | -58,090,671.20 | -12,088,937.68 | -8,746,136.96 | -2,557,686.15 |
| 归属于母公司所有者的综合收益总额(元) | -6,997,242.42 | -8,138,286.21 | -14,522,866.34 | -57,008,781.32 | -11,729,898.67 | -8,543,752.27 | -2,400,002.68 |
| 归属于少数股东的综合收益总额(元) | 1,809.75 | -815,169.57 | -180,787.78 | -1,081,889.88 | -359,039.01 | -202,384.69 | -157,683.47 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-31 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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