| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 15,434,869.11 | 29,656,176.31 | 14,371,789.99 | 6,685,060.49 | 46,246,092.90 | 35,252,392.58 | 16,481,156.88 | 9,330,703.16 |
| 营业收入(元) | 15,434,869.11 | 29,656,176.31 | 14,371,789.99 | 6,685,060.49 | 46,246,092.90 | 35,252,392.58 | 16,481,156.88 | 9,330,703.16 |
| 二、营业总成本(元) | 14,336,504.35 | 44,364,103.42 | 25,222,194.38 | 11,908,588.05 | 48,990,017.29 | 34,795,903.57 | 24,759,787.65 | 13,632,035.61 |
| 营业成本(元) | 6,590,953.86 | 20,342,853.25 | 8,347,722.43 | 4,364,402.08 | 21,964,532.14 | 15,284,029.31 | 10,358,996.69 | 4,740,072.32 |
| 营业税金及附加(元) | 1,454.96 | 190,207.57 | 166,114.56 | 161,597.77 | -328,286.92 | -476,757.39 | -492,875.27 | -535,958.82 |
| 销售费用(元) | 241,193.50 | 849,089.03 | 491,872.11 | 300,579.36 | 705,274.31 | 372,701.36 | 230,583.19 | 142,802.73 |
| 管理费用(元) | 7,454,722.44 | 22,732,322.96 | 15,967,440.96 | 7,842,677.59 | 25,446,899.98 | 18,779,307.83 | 14,132,917.56 | 9,064,673.94 |
| 财务费用(元) | 48,179.59 | 249,630.61 | 249,044.32 | -760,668.75 | 1,201,597.78 | 836,622.46 | 530,165.48 | 220,445.44 |
| 其中：利息费用(元) | 75,161.45 | 528,243.62 | 380,716.54 | 156,822.37 | 1,461,453.03 | 1,031,207.39 | 86,712.45 | 308,564.91 |
| 其中：利息收入(元) | -40,357.52 | 70,125.65 | -38,202.30 | 23.55 | 10,713.66 | 5,502.23 | 24,110.00 | 26,062.87 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 1,273,558.97 | 1,273,558.97 | 1,273,558.97 | - |
| 资产处置收益(元) | - | 513,146.26 | - | - | 53,915.29 | 53,915.29 | 53,915.29 | - |
| 资产减值损失(元) | - | -11,891,388.06 | -5,571.45 | - | -1,077,656.05 | - | - | - |
| 信用减值损失(元) | -280.00 | -1,428,894.25 | -1,127,121.75 | -784,866.22 | -33,242,774.89 | -262,590.18 | 122,849.27 | -76,402.33 |
| 其他收益(元) | 8,898.53 | 96,315.08 | 11,890.25 | 4,254.84 | 44,736.87 | 44,736.87 | 41,736.87 | 4,444.46 |
| 四、营业利润(元) | 1,106,983.29 | -27,418,748.08 | -11,971,207.34 | -6,004,138.94 | -35,692,144.20 | 1,566,109.96 | -6,786,570.37 | -4,373,290.32 |
| 加：营业外收入(元) | 19,630.95 | 6,021.05 | 1,000.00 | - | 7,742.14 | 7,740.19 | 7,740.18 | 7,740.13 |
| 减：营业外支出(元) | 3,211.40 | 5,251,147.14 | 192.00 | 162.84 | 89,023.89 | 91,603.16 | 84,951.60 | - |
| 五、利润总额(元) | 1,123,402.84 | -32,663,874.17 | -11,970,399.34 | -6,004,301.78 | -35,773,425.95 | 1,482,246.99 | -6,863,781.79 | -4,365,550.19 |
| 减：所得税费用(元) | 648,931.35 | 1,585,976.80 | 1,887,222.38 | 86,135.90 | -437,644.98 | -531,952.78 | -528,592.68 | -9,404.38 |
| 六、净利润(元) | 474,471.49 | -34,249,850.97 | -13,857,621.72 | -6,090,437.68 | -35,335,780.98 | 2,014,199.77 | -6,335,189.11 | -4,356,145.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 474,471.49 | -34,249,850.97 | -13,857,621.72 | -6,090,437.68 | -35,335,780.98 | 2,014,199.77 | -6,335,189.11 | -4,356,145.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 474,471.49 | -32,790,410.09 | -13,705,497.60 | -5,820,106.94 | -35,185,253.44 | 1,508,836.71 | -5,799,491.29 | -3,894,752.68 |
| 少数股东损益(元) | - | -1,459,440.88 | -152,124.12 | -270,330.74 | -150,527.54 | 505,363.06 | -535,697.82 | -461,393.13 |
| 扣除非经常性损益后的净利润(元) | 462,156.83 | -31,228,300.70 | -15,616,577.56 | -5,822,815.74 | -19,437,867.28 | -4,243,738.24 | -9,717,683.74 | -6,014,955.39 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | -0.10 | -0.04 | -0.02 | -0.10 | - | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | -0.10 | -0.04 | -0.02 | -0.10 | - | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | -6,322,209.35 | 21,786.18 | 529,854.33 | 536,995.87 | 5,244.60 | 3,479.41 | -617.76 |
| 归属于母公司股东的其他综合收益(元) | - | -6,322,209.35 | 21,786.18 | 529,854.33 | 536,995.87 | 5,244.60 | 3,479.41 | -617.76 |
| 九、综合收益总额(元) | 474,471.49 | -40,572,060.32 | -13,835,835.54 | -5,560,583.35 | -34,798,785.11 | 2,019,444.37 | -6,331,709.70 | -4,356,763.57 |
| 归属于母公司所有者的综合收益总额(元) | 474,471.49 | -39,112,619.44 | -13,683,711.42 | -5,290,252.61 | -34,648,257.57 | 1,514,081.31 | -5,796,011.88 | -3,895,370.44 |
| 归属于少数股东的综合收益总额(元) | - | -1,459,440.88 | -152,124.12 | -270,330.74 | -150,527.54 | 505,363.06 | -535,697.82 | -461,393.13 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-28 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||
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