| 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 |
| 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 |
| 一、营业总收入(元) | 447,319,803.26 | 300,847,246.57 | 510,194,284.90 | 418,167,275.25 | 273,082,022.24 | 123,730,514.64 |
| 营业收入(元) | 447,319,803.26 | 300,847,246.57 | 510,194,284.90 | 418,167,275.25 | 273,082,022.24 | 123,730,514.64 |
| 二、营业总成本(元) | 449,925,142.84 | 298,785,945.22 | 523,072,471.79 | 413,490,884.69 | 280,858,836.76 | 123,206,732.68 |
| 营业成本(元) | 429,932,867.55 | 290,302,836.03 | 470,803,900.45 | 375,960,628.85 | 254,772,449.09 | 112,356,060.53 |
| 研发费用(元) | 5,442,150.53 | 1,181,645.25 | 13,327,553.89 | 8,624,615.00 | 7,059,730.86 | - |
| 营业税金及附加(元) | 430,746.26 | 273,912.87 | 521,225.35 | 478,836.26 | 282,403.10 | 147,120.76 |
| 销售费用(元) | 3,102,310.20 | 1,608,212.96 | 9,268,347.81 | 5,378,347.05 | 3,688,284.24 | 1,939,457.97 |
| 管理费用(元) | 6,170,031.97 | 2,983,478.68 | 15,792,044.54 | 12,926,000.51 | 8,607,376.17 | 5,151,158.20 |
| 财务费用(元) | 4,847,036.33 | 2,435,859.43 | 13,359,399.75 | 10,122,457.02 | 6,448,593.30 | 3,612,935.22 |
| 其中：利息费用(元) | 3,511,523.90 | 2,380,134.84 | 14,064,046.90 | 10,749,426.94 | 7,208,928.10 | 3,489,219.23 |
| 其中：利息收入(元) | 61,411.95 | -2,773.66 | 1,069,301.34 | 1,053,398.20 | 1,047,451.70 | -22,713.35 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | -1.40 | -1.40 | -1.40 | - |
| 资产处置收益(元) | -183,933.15 | - | 47,131.39 | 86.36 | 86.36 | - |
| 资产减值损失(元) | - | - | -21,777.94 | - | - | - |
| 信用减值损失(元) | -429,312.29 | - | -47,513,374.94 | -8,062,345.67 | -8,062,345.67 | - |
| 其他收益(元) | 824,211.49 | 651,509.65 | 5,404,503.35 | 4,785,145.26 | 2,307,341.61 | 17,342.20 |
| 四、营业利润(元) | -2,394,373.53 | 2,712,811.00 | -54,961,706.43 | 1,399,275.11 | -13,531,733.62 | 541,124.16 |
| 加：营业外收入(元) | 804,987.06 | 9,566.13 | 84,592.25 | 44,530.78 | 14,923.14 | 633,712.20 |
| 减：营业外支出(元) | -63,722.35 | -522,638.80 | 1,818,014.90 | 1,022,024.56 | 350,209.55 | 49,547.12 |
| 五、利润总额(元) | -1,525,664.12 | 3,245,015.93 | -56,695,129.08 | 421,781.33 | -13,867,020.03 | 1,125,289.24 |
| 减：所得税费用(元) | -126,019.10 | 1,050.00 | -2,631,085.18 | -529,460.72 | -1,333,435.24 | 12,983.07 |
| 六、净利润(元) | -1,399,645.02 | 3,243,965.93 | -54,064,043.90 | 951,242.05 | -12,533,584.79 | 1,112,306.17 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,399,645.02 | 3,243,965.93 | -54,064,043.90 | 951,242.05 | -12,533,583.39 | 1,112,306.17 |
| 终止经营净利润(元) | - | - | - | - | -1.40 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -975,349.12 | 3,367,307.74 | -54,001,701.33 | 737,582.02 | -12,755,478.25 | 1,022,471.27 |
| 少数股东损益(元) | -424,295.90 | -123,341.81 | -62,342.57 | 213,660.03 | 221,893.46 | 89,834.90 |
| 扣除非经常性损益后的净利润(元) | -2,255,386.44 | - | -58,310,548.04 | - | -14,664,753.03 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.40 | 0.01 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.40 | 0.01 | -0.09 | 0.01 |
| 八、其他综合收益(元) | 1,412.79 | -17,268.32 | 267,204.41 | 153,465.54 | 153,465.54 | -5,623.90 |
| 归属于母公司股东的其他综合收益(元) | 1,412.79 | -17,268.32 | 267,204.41 | 153,465.54 | 153,465.54 | -5,623.90 |
| 九、综合收益总额(元) | -1,398,232.23 | 3,226,697.61 | -53,796,839.49 | 1,104,707.59 | -12,380,119.25 | 1,106,682.27 |
| 归属于母公司所有者的综合收益总额(元) | -973,936.33 | 3,350,039.42 | -53,734,496.92 | 891,047.56 | -12,602,012.71 | 1,016,847.37 |
| 归属于少数股东的综合收益总额(元) | -424,295.90 | -123,341.81 | -62,342.57 | 213,660.03 | 221,893.46 | 89,834.90 |
| 公告日期 | 2023-08-31 | 2023-05-17 | 2023-04-27 | 2022-12-30 | 2022-08-29 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | |||||
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