| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 976,810.25 | 6,514,302.32 | 5,206,728.01 | 14,856,254.60 | 6,233,297.28 | 5,683,227.76 | 8,341,123.91 |
| 营业收入(元) | 976,810.25 | 6,514,302.32 | 5,206,728.01 | 14,856,254.60 | 6,233,297.28 | 5,683,227.76 | 8,341,123.91 |
| 二、营业总成本(元) | 5,567,717.86 | 14,971,321.32 | 9,512,711.64 | 27,600,956.58 | 21,434,498.74 | 16,976,700.76 | 11,869,292.74 |
| 营业成本(元) | 332,413.60 | 3,752,715.25 | 3,716,033.60 | 12,667,060.30 | 9,801,981.70 | 9,026,226.19 | 8,500,906.38 |
| 营业税金及附加(元) | 4,569.78 | 23,183.53 | 15,741.81 | 42,989.52 | 42,302.81 | 48,118.51 | 45,646.43 |
| 管理费用(元) | 5,362,808.67 | 11,424,872.06 | 5,847,786.53 | 14,864,454.31 | 11,547,699.82 | 7,837,949.41 | 3,283,896.22 |
| 财务费用(元) | -132,074.19 | -229,449.52 | -66,850.30 | 26,452.45 | 42,514.41 | 64,406.65 | 38,843.71 |
| 其中：利息费用(元) | - | - | - | 182,405.03 | 182,479.45 | 182,479.45 | - |
| 其中：利息收入(元) | 136,013.99 | 236,462.41 | 71,320.99 | 163,348.74 | 145,688.99 | 122,147.55 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 128,645.59 | - | 958.33 | - | - | - |
| 资产处置收益(元) | - | 1,367,083.15 | 1,367,083.15 | - | - | - | - |
| 资产减值损失(元) | - | - | - | -3,958,333.33 | - | - | - |
| 信用减值损失(元) | 101.32 | -2,846,634.28 | - | -6,411,125.87 | - | - | - |
| 其他收益(元) | 1,099.83 | 1,057.82 | 2,573.70 | - | 1,476.47 | 1,476.47 | 1,476.47 |
| 四、营业利润(元) | -4,589,706.46 | -9,806,866.72 | -2,936,326.78 | -23,113,202.85 | -15,199,724.99 | -11,291,996.53 | -3,526,692.36 |
| 加：营业外收入(元) | - | 94,800.00 | - | - | - | - | - |
| 减：营业外支出(元) | 13,800.00 | 17,800.00 | 9,800.00 | 1,343,473.76 | 62,023.00 | 9,800.00 | 9,800.00 |
| 五、利润总额(元) | -4,603,506.46 | -9,729,866.72 | -2,946,126.78 | -24,456,676.61 | -15,261,747.99 | -11,301,796.53 | -3,536,492.36 |
| 减：所得税费用(元) | - | 31.31 | - | 31,977.06 | 31,977.06 | 31,977.06 | 29,890.19 |
| 六、净利润(元) | -4,603,506.46 | -9,729,898.03 | -2,946,126.78 | -24,488,653.67 | -15,293,725.05 | -11,333,773.59 | -3,566,382.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,603,506.46 | -9,729,898.03 | -2,946,126.78 | -24,488,653.67 | -15,293,725.05 | -11,333,773.59 | -3,566,382.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,602,173.49 | -9,752,204.08 | -2,968,108.15 | -24,562,035.50 | -15,295,280.58 | -11,334,870.23 | -3,566,930.87 |
| 少数股东损益(元) | -1,332.97 | 22,306.05 | 21,981.37 | 73,381.83 | 1,555.53 | 1,096.64 | 548.32 |
| 扣除非经常性损益后的净利润(元) | -4,588,373.49 | -11,324,932.82 | -4,325,391.30 | -23,218,561.74 | -15,233,257.58 | -11,325,070.23 | -3,557,130.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | -0.05 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -4,603,506.46 | -9,729,898.03 | -2,946,126.78 | -24,488,653.67 | -15,293,725.05 | -11,333,773.59 | -3,566,382.55 |
| 归属于母公司所有者的综合收益总额(元) | -4,602,173.49 | -9,752,204.08 | -2,968,108.15 | -24,562,035.50 | -15,295,280.58 | -11,334,870.23 | -3,566,930.87 |
| 归属于少数股东的综合收益总额(元) | -1,332.97 | 22,306.05 | 21,981.37 | 73,381.83 | 1,555.53 | 1,096.64 | 548.32 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||
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