| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 291,397,390.30 | 125,906,198.81 | 269,972,951.55 | 164,136,553.42 |
| 营业收入(元) | 291,397,390.30 | 125,906,198.81 | 269,972,951.55 | 164,136,553.42 |
| 二、营业总成本(元) | 311,902,615.53 | 147,473,346.66 | 481,533,922.55 | 174,220,975.37 |
| 营业成本(元) | 266,126,157.64 | 123,540,684.90 | 418,676,315.58 | 143,201,169.90 |
| 研发费用(元) | 161,376.58 | 161,376.58 | 731,959.33 | 253,994.02 |
| 营业税金及附加(元) | 1,001,481.43 | 280,667.01 | 1,001,719.02 | 511,360.36 |
| 销售费用(元) | 1,654,863.65 | 821,915.16 | 2,311,788.64 | 620,258.69 |
| 管理费用(元) | 32,108,563.07 | 17,775,823.61 | 43,640,199.56 | 23,094,859.83 |
| 财务费用(元) | 10,850,173.16 | 4,892,879.40 | 15,171,940.42 | 6,539,332.57 |
| 其中：利息费用(元) | 10,552,304.47 | 4,832,980.05 | 14,605,896.35 | 6,233,387.15 |
| 其中：利息收入(元) | 22,082.66 | 18,540.90 | 96,728.35 | 69,464.58 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | - | 62,493,846.38 | - |
| 资产处置收益(元) | 861,348.04 | 854,862.80 | -96,330.49 | 65,450.13 |
| 资产减值损失(元) | -848,865.22 | -565,264.33 | 51,110,210.31 | -14,483,163.85 |
| 信用减值损失(元) | -130,528,795.57 | -1,259,922.95 | -108,624,553.48 | 29,303,099.85 |
| 其他收益(元) | 1,325,625.66 | 1,212,674.05 | -19,040,445.37 | 35,826.59 |
| 营业利润平衡项目(元) | 0.01 | - | - | - |
| 四、营业利润(元) | -149,695,912.31 | -21,324,798.28 | -225,718,243.65 | 4,836,790.77 |
| 加：营业外收入(元) | 256,654.22 | 131,210.25 | 524,960.06 | 181,763.92 |
| 减：营业外支出(元) | 3,234,685.93 | 2,253,572.66 | 45,662,154.51 | 1,088,242.35 |
| 五、利润总额(元) | -152,673,944.02 | -23,447,160.69 | -270,855,438.10 | 3,930,312.34 |
| 减：所得税费用(元) | 65,728,477.62 | -8,961.01 | 27,246,390.23 | 3,474,997.85 |
| 六、净利润(元) | -218,402,421.64 | -23,438,199.68 | -298,101,828.33 | 455,314.49 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -218,402,421.64 | -23,438,199.68 | - | - |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -213,521,654.52 | -22,969,876.15 | -294,028,824.91 | 1,324,514.74 |
| 少数股东损益(元) | -4,880,767.12 | -468,323.53 | -4,073,003.42 | -869,200.25 |
| 扣除非经常性损益后的净利润(元) | -146,944,422.56 | -21,993,891.66 | -410,630,220.29 | -94,984,867.84 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.54 | -0.06 | -0.75 | - |
| 二、稀释每股收益(元) | -0.54 | -0.06 | -0.75 | - |
| 九、综合收益总额(元) | -218,402,421.64 | -23,438,199.68 | -298,101,828.33 | 455,314.49 |
| 归属于母公司所有者的综合收益总额(元) | -213,521,654.52 | -22,969,876.15 | -294,028,824.91 | 1,324,514.74 |
| 归属于少数股东的综合收益总额(元) | -4,880,767.12 | -468,323.53 | -4,073,003.42 | -869,200.25 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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