| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 9,004,511.06 | 12,892,744.08 | 18,227,244.35 | 8,999,267.57 | 4,488,995.37 | 5,201,713.16 | 6,422,788.67 | 5,296,798.78 | 2,726,642.80 |
| 营业收入(元) | 2,225,317.14 | 1,125,957.11 | 282,978.25 | 1,034,647.65 | 1,435,613.64 | 1,399,914.59 | 413,534.51 | 385,133.03 | 1,219,673.84 |
| 利息收入(元) | 6,779,193.92 | 11,766,786.97 | 17,944,266.10 | 7,964,619.92 | 3,053,381.73 | 3,801,798.57 | 6,009,254.16 | 4,911,665.75 | 1,506,968.96 |
| 二、营业总成本(元) | 10,021,479.32 | 14,107,043.97 | 10,932,143.25 | 8,698,477.36 | 8,246,624.86 | 8,437,878.22 | 7,262,105.15 | 8,393,137.59 | 8,169,782.00 |
| 营业税金及附加(元) | 30,398.72 | 257,969.89 | 119,990.66 | 108,990.08 | 16,948.49 | 23,164.87 | 36,251.82 | 26,624.29 | 7,282.61 |
| 销售费用(元) | 2,243,737.67 | 1,906,612.33 | 1,638,643.93 | 1,907,543.32 | 2,624,684.94 | 1,964,459.92 | 1,626,747.90 | 1,683,447.84 | 1,766,058.00 |
| 管理费用(元) | 7,640,386.83 | 11,797,371.23 | 9,077,245.35 | 6,633,443.69 | 5,553,731.36 | 6,187,557.74 | 5,545,153.01 | 6,653,287.56 | 6,368,982.21 |
| 财务费用(元) | 106,956.10 | 126,690.52 | 96,263.31 | 48,500.27 | 51,260.07 | 262,695.69 | 53,952.42 | 29,777.90 | 27,459.18 |
| 其中：利息收入(元) | 12,237.56 | 5,610.90 | 6,425.68 | 15,922.08 | 26,019.67 | 18,550.75 | 11,210.68 | 11,420.46 | 13,217.11 |
| 信用减值损失(元) | -1,081,326.91 | -5,067,587.29 | 16,097.32 | 570,231.75 | -28,076.84 | -19,845,653.77 | -7,213.59 | -22,560.56 | -142,546.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 162,398.43 | -115,961,215.24 | -5,412,587.19 | 2,653,738.16 | -5,486,388.70 | -5,671,624.30 | -5,874,764.71 | 3,181,904.96 | -9,172,018.58 |
| 加：投资收益(元) | 451,472.18 | -7,306,754.66 | 1,846,860.42 | 3,068,602.77 | 7,072,015.19 | 1,745,208.95 | 2,562,837.42 | 864,040.58 | 7,498,123.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 194,990.93 | 1,077,643.27 | 805,132.77 | 459,673.11 | 225,117.17 | 322,358.38 | 487,154.36 | 315,536.91 |
| 资产处置收益(元) | - | - | - | - | - | 506.20 | - | - | - |
| 其他收益(元) | 13,714.96 | 27,736.92 | 2,467.09 | -2,713.12 | 32,984.29 | 21,015.51 | 4,176.15 | 8,255.51 | 28,182.98 |
| 四、营业利润(元) | -1,470,709.60 | -129,522,120.16 | 3,747,938.74 | 6,590,649.77 | -2,167,095.55 | -26,986,712.47 | -4,149,584.07 | 935,301.68 | -7,231,398.29 |
| 加：营业外收入(元) | 146.73 | 388,765.42 | 362.83 | - | - | - | - | - | - |
| 减：营业外支出(元) | 292.09 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -1,470,854.96 | -129,133,354.74 | 3,738,295.53 | 6,590,649.78 | -2,167,095.55 | -26,986,712.47 | -4,149,584.07 | 935,301.68 | -7,231,398.29 |
| 减：所得税费用(元) | 102,265.53 | 6,265,462.05 | 1,227,433.96 | 1,868,822.94 | -1,511,998.31 | -6,535,545.28 | -230,477.33 | 1,095,016.92 | -2,480,093.43 |
| 六、净利润(元) | -1,573,120.49 | -135,398,816.79 | 2,510,861.57 | 4,721,826.84 | -655,097.24 | -20,451,167.19 | -3,919,106.74 | -159,715.24 | -4,751,304.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,573,120.49 | -135,398,816.79 | 2,510,861.57 | 4,721,826.84 | -655,097.24 | -20,451,167.19 | -3,919,106.74 | -159,715.24 | -4,751,304.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,607,251.08 | -135,270,079.87 | 1,914,010.53 | 4,455,349.34 | -646,957.32 | -19,616,569.61 | -4,076,718.69 | -244,529.00 | -4,637,691.32 |
| 少数股东损益(元) | 34,130.59 | -128,736.92 | 596,851.04 | 266,477.50 | -8,139.92 | -834,597.58 | 157,611.95 | 84,813.76 | -113,613.54 |
| 扣除非经常性损益后的净利润(元) | -2,308,075.77 | -10,042,015.18 | 5,078,737.94 | 406,632.81 | -3,180,170.30 | -17,119,107.19 | -1,269,063.44 | -2,968,959.53 | -4,680,472.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.25 | - | 0.01 | - | -0.04 | -0.01 | - | -0.01 |
| 二、稀释每股收益(元) | - | -0.25 | - | 0.01 | - | -0.04 | -0.01 | - | -0.01 |
| 八、其他综合收益(元) | 1,330,580.87 | 293,499.74 | -2,220,513.25 | 2,273,610.36 | -653,172.16 | -312,889.37 | 1,915,432.54 | 1,877,606.94 | -284,105.32 |
| 归属于母公司股东的其他综合收益(元) | 1,330,580.87 | 293,499.74 | -2,220,513.25 | 2,273,610.36 | -653,172.16 | -312,889.37 | 1,915,432.54 | 1,877,606.94 | -284,105.32 |
| 九、综合收益总额(元) | -242,539.62 | -135,105,317.05 | 290,348.32 | 6,995,437.20 | -1,308,269.40 | -20,764,056.56 | -2,003,674.20 | 1,717,891.70 | -5,035,410.18 |
| 归属于母公司所有者的综合收益总额(元) | -276,670.21 | -134,976,580.13 | -306,502.72 | 6,728,959.70 | -1,300,129.48 | -19,929,458.98 | -2,161,286.15 | 1,633,077.94 | -4,921,796.64 |
| 归属于少数股东的综合收益总额(元) | 34,130.59 | -128,736.92 | 596,851.04 | 266,477.50 | -8,139.92 | -834,597.58 | 157,611.95 | 84,813.76 | -113,613.54 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |