| 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) | 2,075,471.70 | 3,309,874.20 | 3,270,088.86 | 16,709,866.54 | 10,973,380.70 | 7,878,951.08 | 3,007,526.56 |
| 营业收入(元) | 2,075,471.70 | 3,309,874.20 | 3,270,088.86 | 16,709,866.54 | 10,973,380.70 | 7,878,951.08 | 3,007,526.56 |
| 二、营业总成本(元) | 13,793,417.02 | 39,865,326.53 | 21,308,024.99 | 51,029,366.74 | 37,161,017.73 | 24,292,116.16 | 11,124,481.95 |
| 营业成本(元) | 2,437,559.10 | 7,500,455.73 | 8,420,713.77 | 13,403,346.35 | 9,135,356.87 | 5,496,353.64 | 2,162,852.36 |
| 营业税金及附加(元) | 189,301.47 | 383,760.35 | 194,114.36 | 371,942.19 | 277,865.22 | 189,735.28 | 104,493.54 |
| 管理费用(元) | 11,446,182.37 | 32,897,891.99 | 12,970,222.12 | 38,415,017.34 | 28,738,179.40 | 19,323,652.69 | 9,227,989.78 |
| 财务费用(元) | -279,625.92 | -916,781.54 | -277,025.26 | -1,160,939.14 | -990,383.76 | -717,625.45 | -370,853.73 |
| 其中：利息收入(元) | 282,491.28 | 1,168,349.13 | 232,618.78 | 1,345,450.87 | -1,062,096.17 | 743,142.25 | 361,786.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -534,782.54 | 1,291,909.34 | 2,409,006.01 | -800,071.02 | -463,515.44 | -458,692.41 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -534,782.54 | -1,654,463.59 | -537,366.92 | -800,083.55 | - | -458,692.41 | - |
| 资产处置收益(元) | - | -52,616.67 | 76,861.43 | 1,257,065.82 | 1,019,543.70 | 1,035,080.91 | 1,035,080.91 |
| 信用减值损失(元) | -197,751.98 | 3,843,593.69 | 2,478,223.24 | -5,184,166.11 | -2,114,746.40 | -1,084,736.15 | - |
| 其他收益(元) | 8,125.15 | 754,673.17 | 28,052.79 | 396,890.32 | 23,764.73 | 23,764.73 | 21,665.64 |
| 四、营业利润(元) | -12,442,354.69 | -30,717,892.80 | -13,045,792.66 | -38,649,781.19 | -27,722,590.44 | -16,897,748.00 | -7,060,208.84 |
| 加：营业外收入(元) | 2,878.37 | 0.49 | 111,620.87 | 355.69 | 372,125.59 | 69,125.59 | 500.00 |
| 减：营业外支出(元) | - | 1,530,422.29 | 1,934,267.92 | - | - | - | - |
| 五、利润总额(元) | -12,439,476.32 | -32,248,314.60 | -14,868,439.71 | -38,649,425.50 | -27,350,464.85 | -16,828,622.41 | -7,059,708.84 |
| 减：所得税费用(元) | - | 50,000.00 | - | 6,785,289.40 | - | - | - |
| 六、净利润(元) | -12,439,476.32 | -32,298,314.60 | -14,868,439.71 | -45,434,714.90 | -27,350,464.85 | -16,828,622.41 | -7,059,708.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,439,476.32 | -32,298,314.60 | - | -45,434,714.90 | -27,350,464.85 | -16,828,622.41 | -7,059,708.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,439,456.32 | -32,298,301.19 | -14,868,439.71 | -45,433,954.90 | -27,349,061.11 | -16,827,218.67 | -7,059,419.10 |
| 少数股东损益(元) | -20.00 | -13.41 | - | -760.00 | -1,403.74 | -1,403.74 | -289.74 |
| 扣除非经常性损益后的净利润(元) | -12,442,334.69 | -34,384,016.14 | -16,069,027.02 | -44,172,581.61 | -28,740,730.40 | -18,854,827.26 | -8,448,123.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.03 | -0.08 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.03 | -0.08 | -0.05 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -12,439,476.32 | -32,298,314.60 | -14,868,439.71 | -45,434,714.90 | -27,350,464.85 | -16,828,622.41 | -7,059,708.84 |
| 归属于母公司所有者的综合收益总额(元) | -12,439,456.32 | -32,298,301.19 | -14,868,439.71 | -45,433,954.90 | -27,349,061.11 | -16,827,218.67 | -7,059,419.10 |
| 归属于少数股东的综合收益总额(元) | -20.00 | -13.41 | - | -760.00 | -1,403.74 | -1,403.74 | -289.74 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||
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