| 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) | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 | 79,824,604.91 | 60,958,007.82 | 44,506,268.33 |
| 营业收入(元) | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 | 79,824,604.91 | 60,958,007.82 | 44,506,268.33 |
| 二、营业总成本(元) | 32,331,052.87 | 86,539,497.93 | 44,452,538.31 | 157,044,612.33 | 94,011,400.14 | 67,883,053.08 | 47,354,805.06 |
| 营业成本(元) | 18,236,454.86 | 54,928,672.68 | 28,132,092.14 | 131,064,171.59 | 75,947,033.44 | 55,881,911.86 | 41,006,013.80 |
| 营业税金及附加(元) | 20,461.35 | 191,902.22 | 41,411.73 | 303,449.32 | 122,769.21 | 86,843.23 | 76,734.59 |
| 销售费用(元) | 6,780.00 | -48,902.69 | 36,230.00 | 79,415.03 | 124,140.00 | - | - |
| 管理费用(元) | 13,875,243.78 | 31,407,869.28 | 16,172,221.50 | 25,398,357.93 | 17,596,430.32 | 11,737,442.76 | 6,173,466.90 |
| 财务费用(元) | 192,112.88 | 59,956.44 | 70,582.94 | 199,218.46 | 221,027.17 | 176,855.23 | 98,589.77 |
| 其中：利息费用(元) | 458,709.09 | 858,054.76 | 476,989.23 | 307,859.29 | 240,049.23 | 199,036.96 | - |
| 其中：利息收入(元) | 272,321.20 | -898,436.97 | 435,124.15 | 244,033.78 | 126,595.90 | 65,224.15 | 32,481.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 42,342,773.23 | - | 334,678.77 | 350,516.66 | 350,516.66 | - |
| 资产处置收益(元) | - | 21,167.90 | - | 50,570.00 | - | - | - |
| 资产减值损失(元) | -28,166,374.81 | -3,896,483.67 | 1,139,001.14 | -17,569,893.03 | 614,779.10 | 614,779.10 | - |
| 信用减值损失(元) | 224,564.31 | -29,590,416.20 | 46,054.07 | -356,068.47 | 2,497,485.71 | -1,208,810.19 | -1,321,567.59 |
| 其他收益(元) | 13,654.99 | 59,745.18 | 59,495.12 | 174,734.06 | 165,071.02 | 155,424.20 | 22,175.31 |
| 四、营业利润(元) | -34,494,499.56 | -14,010,653.97 | -11,299,889.90 | -38,208,340.45 | -10,558,942.74 | -7,013,135.49 | -4,147,929.01 |
| 加：营业外收入(元) | 8,065.71 | 8,788.61 | 6,323.95 | 1,774,740.95 | 162,347.84 | 158,889.33 | 3,522.51 |
| 减：营业外支出(元) | 125,531.62 | 1,139,045.56 | 112,731.39 | 68,437.19 | 1,720.01 | 748.00 | - |
| 五、利润总额(元) | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 | -36,502,036.69 | -10,398,314.91 | -6,854,994.16 | -4,144,406.50 |
| 减：所得税费用(元) | 1,137,776.66 | 1,929,281.39 | 494,903.86 | -4,850,950.17 | 1,253,859.70 | 940,949.71 | 513,990.20 |
| 六、净利润(元) | -35,749,742.13 | -17,070,192.31 | -11,901,201.20 | -31,651,086.52 | -11,652,174.61 | -7,795,943.87 | -4,658,396.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -35,749,742.13 | -17,070,192.31 | -11,901,201.20 | -31,651,086.52 | -11,652,174.61 | -7,795,943.87 | -4,658,396.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 | -13,523,998.42 | -9,133,172.92 | -5,390,138.76 |
| 少数股东损益(元) | -6,593,498.56 | 206,831.51 | 551,690.32 | -5,423,442.49 | 1,871,823.81 | 1,337,229.05 | 731,742.06 |
| 扣除非经常性损益后的净利润(元) | -29,069,359.00 | -30,628,005.83 | -12,400,248.98 | -26,695,696.48 | -13,607,588.46 | -9,215,027.58 | -5,392,779.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.09 | -0.07 | -0.14 | -0.07 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.16 | -0.09 | -0.07 | -0.14 | -0.07 | -0.05 | -0.03 |
| 九、综合收益总额(元) | -35,749,742.13 | -17,070,192.31 | -11,901,201.20 | -31,651,086.52 | -11,652,174.61 | -7,795,943.87 | -4,658,396.70 |
| 归属于母公司所有者的综合收益总额(元) | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 | -13,523,998.42 | -9,133,172.92 | -5,390,138.76 |
| 归属于少数股东的综合收益总额(元) | -6,593,498.56 | 206,831.51 | 551,690.32 | -5,423,442.49 | 1,871,823.81 | 1,337,229.05 | 731,742.06 |
| 公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-15 | 2023-03-02 | 2022-10-27 | 2022-08-26 | 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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