| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 26,819,053.46 | 15,663,239.52 | 11,591,300.01 | 43,117,300.08 | 19,587,253.07 | 15,896,380.66 |
| 营业收入(元) | 26,819,053.46 | 15,663,239.52 | 11,591,300.01 | 43,117,300.08 | 19,587,253.07 | 15,896,380.66 |
| 二、营业总成本(元) | 29,670,599.88 | 37,767,091.78 | 19,931,864.55 | 62,730,630.52 | 32,125,447.87 | 21,561,662.07 |
| 营业成本(元) | 11,986,275.44 | 6,123,672.41 | 3,693,007.33 | 22,720,749.41 | 12,473,920.35 | 12,031,719.19 |
| 营业税金及附加(元) | 186,610.83 | 1,120,339.17 | 151,823.09 | 213,953.73 | 85,682.83 | 75,547.15 |
| 管理费用(元) | 14,867,446.10 | 19,089,945.01 | 9,576,589.49 | 27,414,440.99 | 15,748,637.06 | 7,578,919.39 |
| 财务费用(元) | 2,630,267.51 | 11,433,135.19 | 6,510,444.64 | 12,381,486.39 | 3,817,207.63 | 1,875,476.34 |
| 其中：利息费用(元) | 2,582,081.80 | 11,463,355.12 | 6,559,200.81 | 11,239,216.67 | 4,001,585.77 | 1,968,716.46 |
| 其中：利息收入(元) | -152,441.39 | -168,729.41 | -78,256.79 | -420,165.40 | -196,652.37 | 114,889.78 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 217,612.18 | 2,360,527.81 | 7,222,928.79 | -3,389,492.86 | 6,986,782.90 | 7,288,123.31 |
| 加：投资收益(元) | -32,210,915.70 | -1,836,269.71 | -1,213,095.94 | -21,067,703.11 | 2,807,543.50 | 794,294.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,275,035.37 | -4,970,683.53 | -1,366,877.62 | -21,824,268.46 | 2,480,196.81 | 679,386.47 |
| 资产处置收益(元) | 124,773,649.54 | 204,607.58 | - | - | - | - |
| 信用减值损失(元) | -1,397,336.56 | -6,589,043.85 | -1,147,746.68 | -21,358,132.09 | -2,744,214.75 | -115,105.45 |
| 其他收益(元) | 760,402.72 | 564,355.19 | 294,398.34 | 4,068,664.56 | 226,619.65 | 13,368.20 |
| 四、营业利润(元) | 89,291,865.76 | -27,399,675.24 | -3,184,080.03 | -61,359,993.94 | -5,261,463.50 | 2,315,399.32 |
| 加：营业外收入(元) | 2,700.01 | 70,185.54 | 2.41 | 2.51 | - | - |
| 减：营业外支出(元) | 500,000.00 | 6,328.30 | 5,741.86 | 390,556.08 | 292,880.97 | 289,480.63 |
| 五、利润总额(元) | 88,794,565.77 | -27,335,818.00 | -3,189,819.48 | -61,750,547.51 | -5,554,344.47 | 2,025,918.69 |
| 减：所得税费用(元) | 26,663,311.84 | -86,743.98 | 1,825,704.64 | 703,774.34 | 1,537,099.99 | 1,778,480.97 |
| 六、净利润(元) | 62,131,253.93 | -27,249,074.02 | -5,015,524.13 | -62,454,321.85 | -7,091,444.46 | 247,437.72 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 62,131,253.93 | -27,249,074.02 | -5,015,524.13 | -62,454,321.85 | -7,091,444.46 | 247,437.72 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 62,103,891.13 | -27,886,698.93 | -4,396,159.42 | -59,236,460.73 | -6,344,567.01 | 538,767.69 |
| 少数股东损益(元) | 27,362.80 | 637,624.91 | -619,364.71 | -3,217,861.12 | -746,877.45 | -291,329.97 |
| 扣除非经常性损益后的净利润(元) | -32,584,388.95 | -29,755,108.38 | -6,187,523.55 | -60,488,811.56 | -14,887,988.94 | -6,467,490.61 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.09 | -0.04 | -0.01 | -0.08 | -0.01 | - |
| 二、稀释每股收益(元) | 0.09 | -0.04 | -0.01 | -0.08 | -0.01 | - |
| 八、其他综合收益(元) | 1,103,388.61 | -1,511,548.99 | 6,318,624.98 | 20,450,071.95 | 12,232,537.28 | -991,146.08 |
| 归属于母公司股东的其他综合收益(元) | 1,103,388.61 | -1,511,548.99 | 6,318,624.98 | 20,450,071.95 | 12,232,537.28 | -991,146.08 |
| 九、综合收益总额(元) | 63,234,642.54 | -28,760,623.01 | 1,303,100.85 | -42,004,249.90 | 5,141,092.82 | -743,708.36 |
| 归属于母公司所有者的综合收益总额(元) | 63,207,279.74 | -29,398,247.92 | 1,922,465.56 | -38,786,388.78 | 5,887,970.27 | -452,378.39 |
| 归属于少数股东的综合收益总额(元) | 27,362.80 | 637,624.91 | -619,364.71 | -3,217,861.12 | -746,877.45 | -291,329.97 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-30 | 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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