| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 14,249,159.13 | 9,004,511.06 | 44,608,251.37 | 31,715,507.29 | 13,488,262.94 | 4,488,995.37 | 19,647,943.41 | 14,446,230.25 | 8,023,441.58 | 2,726,642.80 |
| 营业收入(元) | 3,391,378.65 | 2,225,317.14 | 3,879,196.65 | 2,753,239.54 | 2,470,261.29 | 1,435,613.64 | 3,418,255.97 | 2,018,341.38 | 1,604,806.87 | 1,219,673.84 |
| 利息收入(元) | 10,857,780.48 | 6,779,193.92 | 40,729,054.72 | 28,962,267.75 | 11,018,001.65 | 3,053,381.73 | 16,229,687.44 | 12,427,888.87 | 6,418,634.71 | 1,506,968.96 |
| 二、营业总成本(元) | 22,470,725.27 | 10,021,479.32 | 41,984,289.44 | 27,877,245.47 | 16,945,102.22 | 8,246,624.86 | 32,262,902.96 | 23,825,024.74 | 16,562,919.59 | 8,169,782.00 |
| 营业成本(元) | - | - | 18,400.00 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 423,029.03 | 30,398.72 | 503,899.12 | 245,929.23 | 125,938.57 | 16,948.49 | 93,323.59 | 70,158.72 | 33,906.90 | 7,282.61 |
| 销售费用(元) | 5,813,337.97 | 2,243,737.67 | 8,077,484.52 | 6,170,872.19 | 4,532,228.26 | 2,624,684.94 | 7,040,713.66 | 5,076,253.74 | 3,449,505.84 | 1,766,058.00 |
| 管理费用(元) | 16,045,966.22 | 7,640,386.83 | 33,061,791.63 | 21,264,420.40 | 12,187,175.05 | 5,553,731.36 | 24,754,980.52 | 18,567,422.78 | 13,022,269.77 | 6,368,982.21 |
| 财务费用(元) | 188,392.05 | 106,956.10 | 322,714.17 | 196,023.65 | 99,760.34 | 51,260.07 | 373,885.19 | 111,189.50 | 57,237.08 | 27,459.18 |
| 其中：利息费用(元) | 85.69 | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 20,526.72 | 12,237.56 | 53,978.33 | 48,367.43 | 41,941.75 | 26,019.67 | 54,399.00 | 35,848.25 | 24,637.57 | 13,217.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 147,094.66 | 162,398.43 | -124,206,452.97 | -8,245,237.73 | -2,832,650.54 | -5,486,388.70 | -17,536,502.63 | -11,864,878.33 | -5,990,113.62 | -9,172,018.58 |
| 加：投资收益(元) | 2,991,781.93 | 451,472.18 | 4,680,723.72 | 11,987,478.38 | 10,140,617.96 | 7,072,015.19 | 12,670,210.41 | 10,925,001.46 | 8,362,164.04 | 7,498,123.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 2,537,440.08 | 2,342,449.15 | 1,264,805.88 | 459,673.11 | 1,350,166.82 | 1,125,049.65 | 802,691.27 | 315,536.91 |
| 资产处置收益(元) | 30,835.59 | - | - | - | - | - | 5,203.34 | 4,697.14 | - | - |
| 信用减值损失(元) | -1,121,830.56 | -1,081,326.91 | -4,509,335.06 | 558,252.23 | 542,154.91 | -28,076.84 | -20,017,974.87 | -172,321.10 | -165,107.51 | -142,546.95 |
| 其他收益(元) | 13,714.96 | 13,714.96 | 60,475.18 | 32,738.26 | 30,271.17 | 32,984.29 | 61,630.15 | 40,614.64 | 36,438.49 | 28,182.98 |
| 四、营业利润(元) | -6,159,969.56 | -1,470,709.60 | -121,350,627.20 | 8,171,492.96 | 4,423,554.22 | -2,167,095.55 | -37,432,393.15 | -10,445,680.68 | -6,296,096.61 | -7,231,398.29 |
| 加：营业外收入(元) | 146.73 | 146.73 | 389,128.26 | 362.84 | 0.01 | - | - | - | - | - |
| 减：营业外支出(元) | 292.09 | 292.09 | 10,006.04 | 10,006.04 | - | - | - | - | - | - |
| 五、利润总额(元) | -6,160,114.92 | -1,470,854.96 | -120,971,504.98 | 8,161,849.76 | 4,423,554.23 | -2,167,095.55 | -37,432,393.15 | -10,445,680.68 | -6,296,096.61 | -7,231,398.29 |
| 减：所得税费用(元) | -919,632.58 | 102,265.53 | 7,849,720.64 | 1,584,258.59 | 356,824.63 | -1,511,998.31 | -8,151,099.12 | -1,615,553.84 | -1,385,076.51 | -2,480,093.43 |
| 六、净利润(元) | -5,240,482.34 | -1,573,120.49 | -128,821,225.62 | 6,577,591.17 | 4,066,729.60 | -655,097.24 | -29,281,294.03 | -8,830,126.84 | -4,911,020.10 | -4,751,304.86 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -5,240,482.34 | -1,573,120.49 | -128,821,225.62 | 6,577,591.17 | 4,066,729.60 | -655,097.24 | -29,281,294.03 | -8,830,126.84 | -4,911,020.10 | -4,751,304.86 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -5,221,268.91 | -1,607,251.08 | -129,547,677.32 | 5,722,402.55 | 3,808,392.02 | -646,957.32 | -28,575,508.62 | -8,958,939.01 | -4,882,220.32 | -4,637,691.32 |
| 少数股东损益(元) | -19,213.43 | 34,130.59 | 726,451.70 | 855,188.62 | 258,337.58 | -8,139.92 | -705,785.41 | 128,812.17 | -28,799.78 | -113,613.54 |
| 扣除非经常性损益后的净利润(元) | -8,431,388.69 | -2,308,075.77 | -7,736,814.73 | 2,305,200.45 | -2,773,537.49 | -3,180,170.30 | -26,037,602.21 | -8,918,495.02 | -7,649,431.58 | -4,680,472.05 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.24 | 0.01 | 0.01 | - | -0.05 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | - | -0.24 | 0.01 | 0.01 | - | -0.05 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 5,499,569.14 | 1,330,580.87 | -306,575.31 | -600,075.05 | 1,620,438.20 | -653,172.16 | 3,196,044.79 | 3,508,934.16 | 1,593,501.62 | -284,105.32 |
| 归属于母公司股东的其他综合收益(元) | 5,499,569.14 | 1,330,580.87 | -306,575.31 | -600,075.05 | 1,620,438.20 | -653,172.16 | 3,196,044.79 | 3,508,934.16 | 1,593,501.62 | -284,105.32 |
| 九、综合收益总额(元) | 259,086.80 | -242,539.62 | -129,127,800.93 | 5,977,516.12 | 5,687,167.80 | -1,308,269.40 | -26,085,249.24 | -5,321,192.68 | -3,317,518.48 | -5,035,410.18 |
| 归属于母公司所有者的综合收益总额(元) | 278,300.23 | -276,670.21 | -129,854,252.63 | 5,122,327.50 | 5,428,830.22 | -1,300,129.48 | -25,379,463.83 | -5,450,004.85 | -3,288,718.70 | -4,921,796.64 |
| 归属于少数股东的综合收益总额(元) | -19,213.43 | 34,130.59 | 726,451.70 | 855,188.62 | 258,337.58 | -8,139.92 | -705,785.41 | 128,812.17 | -28,799.78 | -113,613.54 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-20 | 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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