| 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) | 20,169,717.62 | 7,519,566.38 | 8,677,357.53 | 3,969,683.70 | 62,456,508.19 | 51,203,924.05 | 21,602,092.33 | 12,901,523.19 |
| 营业收入(元) | 20,169,717.62 | 7,519,566.38 | 8,677,357.53 | 3,969,683.70 | 62,456,508.19 | 51,203,924.05 | 21,602,092.33 | 12,901,523.19 |
| 二、营业总成本(元) | 25,729,818.54 | 37,892,978.67 | 32,130,818.79 | 11,831,036.93 | 118,713,624.48 | 107,764,585.12 | 52,705,249.18 | 27,649,012.02 |
| 营业成本(元) | 19,291,974.96 | 3,475,337.06 | 5,431,846.76 | 1,018,672.20 | 26,361,460.92 | 41,798,751.08 | 13,036,513.48 | 7,001,568.81 |
| 研发费用(元) | - | - | 2,484,426.20 | 1,204,264.20 | 833,592.00 | - | - | - |
| 营业税金及附加(元) | 238,248.02 | 579,423.54 | 317,818.56 | 190,466.03 | 1,045,741.91 | 652,926.20 | 524,332.45 | 367,707.75 |
| 销售费用(元) | - | 1,457,736.43 | 2,274,711.01 | 963,485.60 | 16,464,607.05 | 12,623,299.89 | 9,632,284.19 | 5,635,890.36 |
| 管理费用(元) | 4,538,513.69 | 28,421,383.50 | 19,623,327.44 | 7,425,357.56 | 71,962,616.46 | 51,313,674.31 | 28,508,139.40 | 14,134,404.12 |
| 财务费用(元) | 1,661,081.87 | 3,959,098.14 | 1,998,688.82 | 1,028,791.34 | 2,045,606.14 | 1,375,933.64 | 1,003,979.66 | 509,440.98 |
| 其中：利息费用(元) | 1,671,282.43 | 3,935,419.20 | 1,972,187.82 | 998,758.01 | 2,082,441.66 | 4,247,849.67 | 900,813.34 | 404,442.86 |
| 其中：利息收入(元) | 13,491.91 | 19,521.53 | 15,503.56 | 8,507.91 | 205,270.32 | -3,175,045.25 | 161,315.62 | 95,960.45 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 7,219,007.25 | -5,225,425.15 | -105,000.00 | -105,000.00 | 198,730,238.43 | -1,459,743.60 | -921,889.89 | -335,387.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 51,318.51 | -105,000.00 | -105,000.00 | -2,182,920.58 | -1,464,602.80 | -922,156.29 | -177,036.67 |
| 资产处置收益(元) | -1,010.34 | 773,654.46 | 115,629.92 | - | 100,814.39 | 95,506.47 | 2,209.87 | - |
| 资产减值损失(元) | - | -14,695,349.81 | - | - | -25,235,304.96 | - | - | - |
| 信用减值损失(元) | 361,750.00 | -1,026,244.80 | -180,000.00 | - | -29,411,247.70 | -6,452,781.37 | -10,670,963.74 | -9,329,291.48 |
| 其他收益(元) | 163,125.93 | 76,638.27 | 70,686.24 | 24,529.06 | 807,993.45 | 1,710,694.93 | 1,439,902.67 | 213,494.65 |
| 四、营业利润(元) | 2,182,771.92 | -50,470,139.32 | -23,552,145.10 | -7,941,824.17 | 88,735,377.32 | -62,666,984.64 | -41,253,897.94 | -24,198,673.54 |
| 加：营业外收入(元) | 272.50 | 951,783.22 | 41,167.16 | 29,355.90 | 6,826,436.75 | 5,466,504.75 | 5,456,445.53 | 5,520,508.65 |
| 减：营业外支出(元) | 588.43 | 1,159,631.97 | 340,521.21 | 415.65 | 25,117,073.59 | 22,393,334.69 | 14,823,540.62 | 9,913.69 |
| 五、利润总额(元) | 2,182,455.99 | -50,677,988.07 | -23,851,499.15 | -7,912,883.92 | 70,444,740.48 | -79,593,814.58 | -50,620,993.03 | -18,688,078.58 |
| 减：所得税费用(元) | 3,724.23 | -38,240.33 | -38,261.41 | -38,311.41 | 466,254.54 | 257,912.25 | 453,550.70 | 1,729,828.52 |
| 六、净利润(元) | 2,178,731.76 | -50,639,747.74 | -23,813,237.74 | -7,874,572.51 | 69,978,485.94 | -79,851,726.83 | -51,074,543.73 | -20,417,907.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,178,731.76 | - | -23,813,237.74 | -7,874,572.51 | 69,978,485.94 | -79,851,726.83 | -51,074,543.73 | -20,417,907.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,186,175.41 | -44,982,723.47 | -21,843,655.94 | -6,964,637.75 | 67,253,515.13 | -78,549,207.84 | -50,814,185.93 | -20,316,845.58 |
| 少数股东损益(元) | -7,443.65 | -5,657,024.27 | -1,969,581.80 | -909,934.76 | 2,724,970.81 | -1,302,518.99 | -260,357.80 | -101,061.52 |
| 扣除非经常性损益后的净利润(元) | -5,178,964.56 | -40,325,404.26 | -21,707,694.92 | -7,017,300.23 | -116,276,450.39 | -86,451,917.01 | -42,458,115.67 | -24,671,281.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | -0.06 | -0.03 | -0.01 | 0.09 | -0.10 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | - | -0.06 | -0.03 | -0.01 | 0.09 | -0.10 | -0.07 | -0.03 |
| 八、其他综合收益(元) | - | -560,207.27 | - | - | 73,314,283.19 | -4,017.68 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -560,207.27 | - | - | 73,314,283.19 | -4,017.68 | - | - |
| 九、综合收益总额(元) | 2,178,731.76 | -51,199,955.01 | -23,813,237.74 | -7,874,572.51 | 143,292,769.13 | -79,855,744.51 | -51,074,543.73 | -20,417,907.10 |
| 归属于母公司所有者的综合收益总额(元) | 2,186,175.41 | -45,542,930.74 | -21,843,655.94 | -6,964,637.75 | 140,567,798.32 | -78,553,225.52 | -50,814,185.93 | -20,316,845.58 |
| 归属于少数股东的综合收益总额(元) | -7,443.65 | -5,657,024.27 | -1,969,581.80 | -909,934.76 | 2,724,970.81 | -1,302,518.99 | -260,357.80 | -101,061.52 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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 | 保留意见 | ||||||
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