| 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 |
| 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 |
| 一、营业总收入(元) | 1,909,880.24 | 197,498.68 | 8,972,018.77 | 7,537,257.96 | 3,152,918.11 | 370,273.08 | 6,020,222.90 | 5,087,182.73 | 1,758,139.08 | 238,929.44 |
| 营业收入(元) | 1,909,880.24 | 197,498.68 | 8,972,018.77 | 7,537,257.96 | 3,152,918.11 | 370,273.08 | 6,020,222.90 | 5,087,182.73 | 1,758,139.08 | 238,929.44 |
| 二、营业总成本(元) | 6,411,579.89 | 2,670,602.31 | 16,481,266.68 | 11,916,400.90 | 6,316,336.01 | 2,722,550.10 | 16,966,202.11 | 13,229,271.00 | 8,439,734.97 | 3,397,904.90 |
| 营业成本(元) | 3,255,054.00 | 1,242,464.48 | 8,377,867.20 | 5,976,712.63 | 3,070,646.90 | 1,285,086.48 | 8,541,557.91 | 6,647,075.54 | 4,028,817.16 | 1,806,025.94 |
| 营业税金及附加(元) | 485,935.28 | 238,931.03 | 1,001,439.93 | 754,723.31 | 494,304.79 | 240,310.50 | 985,494.24 | 741,201.63 | 484,048.26 | 5,021.19 |
| 销售费用(元) | 266,548.86 | 153,482.43 | 891,513.76 | 551,261.98 | 189,900.41 | 52,507.52 | 742,285.65 | 645,828.50 | 487,333.28 | 147,608.11 |
| 管理费用(元) | 1,639,084.52 | 656,698.38 | 4,748,867.86 | 3,535,792.16 | 1,830,266.84 | 779,302.84 | 5,418,183.06 | 4,278,260.04 | 2,864,715.43 | 1,177,647.53 |
| 财务费用(元) | 764,957.23 | 379,025.99 | 1,461,577.93 | 1,097,910.82 | 731,217.07 | 365,342.76 | 1,278,681.25 | 916,905.29 | 574,820.84 | 261,602.13 |
| 其中：利息费用(元) | - | - | 1,449,460.28 | - | - | - | 1,274,866.47 | - | - | - |
| 其中：利息收入(元) | - | - | 637.45 | - | - | - | 923.87 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | 25,842.47 | - | - | - | 76,224.94 | - | - | - |
| 信用减值损失(元) | - | - | 14,448.33 | - | - | - | -110,517.91 | - | - | - |
| 营业利润平衡项目(元) | - | - | - | - | 2,857.14 | - | - | - | - | - |
| 四、营业利润(元) | -4,501,699.65 | -2,473,103.63 | -7,468,957.11 | -4,379,142.94 | -3,160,560.76 | -2,352,277.02 | -10,980,272.18 | -8,142,088.27 | -6,681,595.89 | -3,158,975.46 |
| 加：营业外收入(元) | 10,153.75 | 10,153.75 | 390,279.04 | 208,462.16 | 187,701.25 | 147,562.39 | 113,586.63 | 92,995.56 | 31,090.95 | 1,808.87 |
| 减：营业外支出(元) | 5,013.24 | 256.84 | 143,000.53 | 110,825.75 | 19,460.32 | 68.99 | 352,606.54 | 46,966.12 | 45,652.59 | 21,391.64 |
| 五、利润总额(元) | -4,496,559.14 | -2,463,206.72 | -7,221,678.60 | -4,281,506.53 | -2,992,319.83 | -2,204,783.62 | -11,219,292.09 | -8,096,058.83 | -6,696,157.53 | -3,178,558.23 |
| 六、净利润(元) | -4,496,559.14 | -2,463,206.72 | -7,221,678.60 | -4,281,506.53 | -2,992,319.83 | -2,204,783.62 | -11,219,292.09 | -8,096,058.83 | -6,696,157.53 | -3,178,558.23 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -4,496,559.14 | - | -7,221,678.60 | - | -2,992,319.83 | - | -11,219,292.09 | - | -6,696,157.53 | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -4,496,559.14 | -2,463,206.72 | -7,221,678.60 | -4,281,506.53 | -2,992,319.83 | -2,204,783.62 | -11,219,292.09 | -8,096,058.83 | -6,696,157.53 | -3,178,558.23 |
| 扣除非经常性损益后的净利润(元) | -4,501,699.65 | -2,473,103.63 | -7,494,799.58 | -4,379,142.94 | -3,160,560.76 | -2,352,277.02 | -11,056,497.12 | -8,142,088.27 | -6,681,595.89 | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | - | -0.03 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | - | -0.03 | -0.02 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -4,496,559.14 | -2,463,206.72 | -7,221,678.60 | -4,281,506.53 | -2,992,319.83 | -2,204,783.62 | -11,219,292.09 | -8,096,058.83 | -6,696,157.53 | -3,178,558.23 |
| 归属于母公司所有者的综合收益总额(元) | -4,496,559.14 | -2,463,206.72 | -7,221,678.60 | -4,281,506.53 | -2,992,319.83 | -2,204,783.62 | -11,219,292.09 | -8,096,058.83 | -6,696,157.53 | -3,178,558.23 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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