| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 229,489,343.34 | 126,832,830.38 | 25,746,961.47 | 62,283,031.07 | 33,864,482.08 | 18,642,130.29 | 8,737,070.25 | 84,959,926.49 | 77,220,070.31 | 66,143,044.45 | 6,052,503.25 |
| 营业收入(元) | 229,489,343.34 | 126,832,830.38 | 25,746,961.47 | 62,283,031.07 | 33,864,482.08 | 18,642,130.29 | 8,737,070.25 | 84,959,926.49 | 77,220,070.31 | 66,143,044.45 | 6,052,503.25 |
| 二、营业总成本(元) | 245,709,558.85 | 137,747,698.01 | 31,472,589.34 | 55,154,391.01 | 26,213,250.83 | 13,695,282.06 | 6,164,346.04 | 83,596,098.05 | 74,615,006.89 | 66,936,051.50 | 4,690,507.46 |
| 营业成本(元) | 213,153,046.84 | 116,382,128.66 | 20,906,294.26 | 41,673,462.65 | 18,657,268.33 | 8,798,240.76 | 3,839,810.17 | 69,010,249.09 | 61,861,352.08 | 56,148,641.08 | 1,685,908.41 |
| 研发费用(元) | - | - | - | - | 112,532.78 | 46,076.69 | - | - | - | - | - |
| 营业税金及附加(元) | 1,624,319.10 | 1,074,873.08 | 521,686.92 | 2,092,221.36 | 1,549,093.16 | 1,022,291.11 | 520,733.45 | 6,916,541.11 | 6,621,710.83 | 6,114,745.42 | 613,436.97 |
| 销售费用(元) | 2,105,567.97 | 950,982.98 | 422,703.92 | 1,645,987.03 | 953,806.19 | 585,014.59 | 265,974.06 | 1,927,158.62 | 1,428,495.34 | 1,085,778.04 | 652,580.26 |
| 管理费用(元) | 28,941,509.29 | 19,444,971.91 | 9,689,051.59 | 9,991,328.36 | 5,021,806.89 | 3,290,302.22 | 1,543,483.83 | 5,509,946.79 | 4,352,639.09 | 3,313,976.00 | 1,619,383.86 |
| 财务费用(元) | -114,884.35 | -105,258.62 | -67,147.35 | -248,608.39 | -81,256.52 | -46,643.31 | -5,655.47 | 232,202.44 | 350,809.55 | 272,910.96 | 119,197.96 |
| 其中：利息费用(元) | 50,832.07 | 32,836.97 | 13,619.52 | 25,363.51 | 10,469.56 | - | - | 499,393.11 | - | - | 212,069.73 |
| 其中：利息收入(元) | 190,079.37 | 154,328.38 | 85,636.37 | 309,364.01 | 123,408.91 | 71,023.45 | 20,222.27 | 290,943.05 | 239,458.30 | 170,857.99 | 105,369.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -967,904.96 | -347,645.08 | -471,309.89 | -1,896,597.70 | 702,747.43 | -7,828.63 | -74,538.04 | 2,587,044.33 | 5,819,796.87 | 4,991,939.62 | 572,331.42 |
| 加：投资收益(元) | 6,507,485.46 | 4,551,460.41 | 2,590,105.80 | 7,605,174.48 | 5,556,381.97 | 3,533,508.47 | 1,068,446.11 | 6,867,778.51 | 2,374,448.82 | 1,480,220.83 | - |
| 信用减值损失(元) | -1,558,735.11 | -1,276,000.40 | -56,562.08 | -747,733.52 | -300,193.54 | -817,029.64 | -20,903.28 | -372,977.78 | -385,517.04 | -888,362.77 | -50,124.16 |
| 其他收益(元) | 5,043.76 | 5,043.76 | - | 4,949.70 | 4,760.03 | 4,760.03 | - | 94,698.27 | 31,464.11 | 4,279.65 | - |
| 四、营业利润(元) | -12,234,326.36 | -7,982,008.94 | -3,663,394.04 | 12,094,433.02 | 13,614,927.14 | 7,660,258.46 | 3,545,729.00 | 10,540,371.77 | 10,445,256.18 | 4,795,070.28 | 1,884,203.05 |
| 加：营业外收入(元) | 5,301.76 | 0.63 | 5,043.64 | 82,094.73 | 65,718.47 | 59,039.15 | 34,346.13 | 1,848,585.05 | 34,404.00 | 3,663.37 | 3,887.17 |
| 减：营业外支出(元) | 639.31 | 373.54 | 0.52 | 508,803.34 | 500,310.82 | 310.69 | 310.69 | 859,502.38 | 3,820,864.15 | 3,816,070.43 | 1,480.00 |
| 五、利润总额(元) | -12,229,663.91 | -7,982,381.85 | -3,658,350.92 | 11,667,724.41 | 13,180,334.79 | 7,718,986.92 | 3,579,764.44 | 11,529,454.44 | 6,658,796.03 | 982,663.22 | 1,886,610.22 |
| 减：所得税费用(元) | 445,372.33 | 253,813.40 | 217,305.49 | 2,105,943.36 | 67,498.02 | -7,653.68 | 72,655.04 | -164,071.93 | -168,078.38 | 177,520.83 | 153,691.27 |
| 六、净利润(元) | -12,675,036.24 | -8,236,195.25 | -3,875,656.41 | 9,561,781.05 | 13,112,836.77 | 7,726,640.60 | 3,507,109.40 | 11,693,526.37 | 6,826,874.41 | 805,142.39 | 1,732,918.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,675,036.24 | -8,236,195.25 | -3,875,656.41 | 9,561,781.05 | 13,112,836.77 | 7,726,640.60 | 3,507,109.40 | 9,886,367.77 | 4,696,172.85 | 805,142.39 | 1,732,918.95 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,807,158.60 | 2,130,701.56 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,314,671.59 | -6,596,957.63 | -3,022,775.63 | 9,171,479.63 | 12,696,583.21 | 7,449,462.90 | 3,366,043.59 | 11,297,362.73 | 6,661,726.12 | 805,142.39 | 1,732,918.95 |
| 少数股东损益(元) | -2,360,364.65 | -1,639,237.62 | -852,880.78 | 390,301.42 | 416,253.56 | 277,177.70 | 141,065.81 | 396,163.64 | 165,148.29 | - | - |
| 扣除非经常性损益后的净利润(元) | -15,815,422.44 | -10,775,987.16 | -5,144,567.58 | 4,599,155.22 | 6,910,949.39 | 3,891,315.17 | 2,341,033.96 | 8,881,999.93 | 6,876,599.36 | 2,789,555.66 | 1,158,207.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.02 | -0.01 | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | - | - |
| 八、其他综合收益(元) | -2,179,939.68 | -1,606,973.16 | -486,889.90 | 9,417,128.46 | -1,128,228.51 | -736,404.41 | -227,519.74 | -944,742.90 | 366,158.21 | -856,760.13 | 1,434,756.61 |
| 归属于母公司股东的其他综合收益(元) | -2,179,939.68 | -1,606,973.16 | -486,889.90 | 9,417,128.46 | -1,128,228.51 | -736,404.41 | -227,519.74 | -944,742.90 | 366,158.21 | -856,760.13 | 1,434,756.61 |
| 九、综合收益总额(元) | -14,854,975.92 | -9,843,168.41 | -4,362,546.31 | 18,978,909.51 | 11,984,608.26 | 6,990,236.19 | 3,279,589.66 | 10,748,783.47 | 7,193,032.62 | -51,617.74 | 3,167,675.56 |
| 归属于母公司所有者的综合收益总额(元) | -12,494,611.27 | -8,203,930.79 | -3,509,665.53 | 18,588,608.09 | 11,568,354.70 | 6,713,058.49 | 3,138,523.85 | 10,352,619.83 | 7,027,884.33 | -51,617.74 | 3,167,675.56 |
| 归属于少数股东的综合收益总额(元) | -2,360,364.65 | -1,639,237.62 | -852,880.78 | 390,301.42 | 416,253.56 | 277,177.70 | 141,065.81 | 396,163.64 | 165,148.29 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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