| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 148,132,364.72 | 174,781,124.21 | 28,674,447.75 | 152,380.95 | 5,785,122.79 | 5,844,085.13 | 4,872,546.44 | 3,273,252.91 |
| 营业收入(元) | 148,132,364.72 | 174,781,124.21 | 28,674,447.75 | 152,380.95 | 5,785,122.79 | 5,844,085.13 | 4,872,546.44 | 3,273,252.91 |
| 二、营业总成本(元) | 169,342,049.87 | 229,188,595.35 | 50,808,373.50 | 8,163,017.93 | 68,880,368.46 | 57,249,928.58 | 40,145,502.66 | 15,896,081.99 |
| 营业成本(元) | 159,810,512.08 | 210,700,710.31 | 38,512,120.48 | 233,762.34 | 1,832,388.99 | 1,673,286.10 | 1,112,044.83 | 783,426.49 |
| 营业税金及附加(元) | 451,711.56 | 788,473.40 | 389,178.48 | 311,309.93 | 332,635.10 | 351,811.15 | 331,794.40 | 223,124.88 |
| 销售费用(元) | 609,897.64 | 1,119,241.24 | 10,278.08 | 1,103.77 | 2,269,739.41 | 1,910,357.26 | 1,604,551.88 | 858,706.62 |
| 管理费用(元) | 8,533,962.90 | 18,604,605.40 | 13,453,622.14 | 9,070,841.67 | 66,723,570.04 | 54,853,622.88 | 37,823,466.91 | 14,217,367.67 |
| 财务费用(元) | -64,034.31 | -2,024,435.00 | -1,556,825.68 | -1,453,999.78 | -2,277,965.08 | -1,539,148.81 | -726,355.36 | -186,543.67 |
| 其中：利息费用(元) | - | - | - | 301,613.21 | 189,390.17 | - | - | - |
| 其中：利息收入(元) | 72,385.29 | 2,154,346.69 | 2,082,020.40 | 1,768,177.57 | 2,494,952.50 | 1,546,096.45 | 776,404.38 | 143,905.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -355,045.58 | 1,159,686.43 | 1,143,031.89 | 1,832,071.89 | 8,353,054.96 | 6,946,763.18 | 5,983,947.44 | 404,853.14 |
| 加：投资收益(元) | - | 1,483,481.67 | 1,455,356.67 | 1,455,356.67 | 63,389,993.96 | 24,158,132.33 | 1,822,884.67 | 580,887.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -359,969.81 | -200,672.43 | -200,672.43 | -67,112.10 |
| 资产处置收益(元) | - | -780.00 | -780.00 | -780.00 | 240,440.00 | - | - | - |
| 资产减值损失(元) | -66,832,890.35 | -46,532,837.14 | -54,216,080.63 | -78,782,066.71 | - | - | - | - |
| 信用减值损失(元) | -101,674.46 | -22,984,291.23 | 4,931.84 | -8,568.16 | -23,678,323.48 | -5,073,567.98 | -43,379.38 | - |
| 其他收益(元) | 4,380.16 | 4,617.13 | 4,617.13 | 4,617.13 | 2,311,849.51 | 82,273.11 | 78,911.16 | - |
| 四、营业利润(元) | -88,494,915.38 | -121,277,594.28 | -73,742,848.85 | -83,510,006.16 | -12,478,230.72 | -25,292,242.81 | -27,430,592.33 | -11,637,088.04 |
| 加：营业外收入(元) | - | 578,570.61 | 579,114.70 | 374,400.45 | 17,521,445.27 | 6,785.69 | 6,420.53 | 57,315.57 |
| 减：营业外支出(元) | 4,548,923.90 | 4,709,926.96 | - | 51,793,220.58 | 101,793.92 | 12,763.13 | 3,789.47 | - |
| 五、利润总额(元) | -93,043,839.28 | -125,408,950.63 | -73,163,734.15 | -134,928,826.29 | 4,941,420.63 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 减：所得税费用(元) | 2,794,891.93 | -20,425,445.05 | -18,392,516.92 | -33,883,780.17 | -472,437.59 | - | - | - |
| 六、净利润(元) | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 | 5,413,858.22 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 | 24,078,847.12 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 终止经营净利润(元) | - | - | - | - | -18,664,988.90 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 | 5,413,858.22 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 扣除非经常性损益后的净利润(元) | -95,488,065.76 | -108,532,876.66 | -57,881,277.62 | -52,846,241.68 | -62,274,171.61 | -32,321,279.10 | -33,493,450.93 | -12,041,941.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.12 | -0.13 | -0.07 | -0.12 | 0.01 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.12 | -0.13 | -0.07 | -0.12 | 0.01 | -0.03 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | -359,176,354.99 | -38,200.00 | -38,200.00 | -254,152,573.43 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -359,176,354.99 | -38,200.00 | -38,200.00 | -254,152,573.43 | - | - | - |
| 九、综合收益总额(元) | -95,838,731.21 | -464,159,860.57 | -54,809,417.23 | -101,083,246.12 | -248,738,715.21 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 归属于母公司所有者的综合收益总额(元) | -95,838,731.21 | -464,159,860.57 | -54,809,417.23 | -101,083,246.12 | -248,738,715.21 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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 | 标准无保留意见 | |||||
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