| 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) | 15,361,664.28 | 75,720,587.19 | 37,631,309.76 | 69,022,662.34 | 56,881,002.95 | 46,881,395.66 | 36,489,612.59 |
| 营业收入(元) | 15,361,664.28 | 75,720,587.19 | 37,631,309.76 | 69,022,662.34 | 56,881,002.95 | 46,881,395.66 | 36,489,612.59 |
| 二、营业总成本(元) | 25,418,123.45 | 74,992,354.79 | 34,605,726.61 | 167,261,768.02 | 87,963,939.47 | 65,534,158.18 | 45,867,069.03 |
| 营业成本(元) | 14,596,474.35 | 75,410,289.87 | 37,863,616.16 | 70,884,809.17 | 58,979,688.03 | 47,290,536.22 | 36,896,028.44 |
| 研发费用(元) | 1,754,572.72 | 2,167,327.08 | 850,637.78 | 931,120.20 | - | - | - |
| 营业税金及附加(元) | 153,817.46 | 424,612.00 | 182,571.04 | 610,775.69 | 208,521.08 | 73,094.50 | 13,006.89 |
| 销售费用(元) | 6,818.05 | 2,367.36 | 3,609.47 | 48,449.91 | 18,510.58 | 15,989.23 | 14,161.10 |
| 管理费用(元) | 13,743,681.44 | 29,130,178.76 | 9,689,524.55 | 30,486,155.42 | 19,533,811.40 | 11,611,089.83 | 5,777,856.48 |
| 财务费用(元) | -4,837,240.57 | -32,142,420.28 | -13,984,232.39 | 64,300,457.63 | 9,223,408.38 | 6,543,448.40 | 3,166,016.12 |
| 其中：利息费用(元) | 533,864.38 | 3,956,903.19 | 3,295,777.62 | 98,214,307.27 | - | 5,745,216.75 | 2,721,025.00 |
| 其中：利息收入(元) | 5,393,653.47 | 36,206,194.14 | 17,362,730.44 | 36,251,642.70 | - | 182,274.74 | 81,090.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,050,506.00 | -13,006,795.83 | -5,733,601.81 | -2,924,158.94 | - | - | - |
| 加：投资收益(元) | -46,538.14 | -394,850.93 | - | 738,068,458.14 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -46,538.14 | -25,937.23 | - | -564,490.99 | - | - | - |
| 资产减值损失(元) | - | -2,435,509.01 | - | - | - | - | - |
| 信用减值损失(元) | -8,680,470.15 | -24,715,763.81 | 7,615,560.16 | -2,595,615.33 | 13,531.95 | -184,199.86 | - |
| 其他收益(元) | - | 637,378.84 | 5,378.84 | 64,116.79 | 60,111.94 | 60,111.94 | 34,166.63 |
| 四、营业利润(元) | -13,732,961.46 | -39,187,308.34 | 4,912,920.34 | 634,373,694.98 | -31,009,292.63 | -18,776,850.44 | -9,343,289.81 |
| 加：营业外收入(元) | 0.78 | 54,276.22 | 386,276.21 | 41,484.58 | 4,980.05 | 21,163.38 | - |
| 减：营业外支出(元) | - | 1,310,313.63 | 1,769.93 | -7,370,774.81 | -16,683.33 | - | 930,083.34 |
| 五、利润总额(元) | -13,732,960.68 | -40,443,345.75 | 5,297,426.62 | 641,785,954.37 | -30,987,629.25 | -18,755,687.06 | -10,273,373.15 |
| 减：所得税费用(元) | -96,125.93 | 2,421,689.02 | 10,649.19 | 109,107,073.49 | -3,382.99 | -46,049.97 | - |
| 六、净利润(元) | -13,636,834.75 | -42,865,034.77 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,636,834.75 | -42,865,034.77 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,856,240.36 | -41,457,192.11 | 6,099,283.26 | 541,499,573.95 | -23,889,790.98 | -14,168,851.03 | -7,953,756.01 |
| 少数股东损益(元) | -780,594.39 | -1,407,842.66 | -812,505.83 | -8,820,693.07 | -7,094,455.28 | -4,540,786.06 | -2,319,617.14 |
| 扣除非经常性损益后的净利润(元) | -12,856,240.94 | -40,850,998.18 | 5,881,569.46 | -7,026,257.82 | -23,878,087.70 | -14,190,014.41 | -7,057,839.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.13 | 0.02 | 1.64 | -0.07 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.13 | 0.02 | 1.64 | -0.07 | -0.04 | -0.02 |
| 九、综合收益总额(元) | -13,636,834.75 | -42,865,034.77 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 |
| 归属于母公司所有者的综合收益总额(元) | -12,856,240.36 | -41,457,192.11 | 6,099,283.26 | 541,499,573.95 | -23,889,790.98 | -14,168,851.03 | -7,953,756.01 |
| 归属于少数股东的综合收益总额(元) | -780,594.39 | -1,407,842.66 | -812,505.83 | -8,820,693.07 | -7,094,455.28 | -4,540,786.06 | -2,319,617.14 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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