| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 10,176,516.66 | 9,023,500.82 | 3,322,249.17 | 19,623,235.66 | 13,793,657.89 |
| 营业收入(元) | 10,176,516.66 | 9,023,500.82 | 3,322,249.17 | 19,623,235.66 | 13,793,657.89 |
| 二、营业总成本(元) | 12,516,155.47 | 35,933,545.05 | 8,997,854.88 | 32,003,489.66 | 22,150,943.51 |
| 营业成本(元) | 4,183,304.30 | 15,715,517.64 | 191,238.12 | 15,332,884.61 | 14,071,935.42 |
| 营业税金及附加(元) | 2,400.00 | 7,302.81 | 7,123.02 | 65,965.56 | 58,223.75 |
| 销售费用(元) | 487,619.17 | 2,332,854.43 | 1,188,412.79 | 2,426,260.43 | 1,670,402.78 |
| 管理费用(元) | 8,529,102.45 | 19,316,084.28 | 9,466,494.02 | 16,942,353.41 | 7,618,670.62 |
| 财务费用(元) | -686,270.45 | -1,438,214.11 | -1,855,413.07 | -2,763,974.35 | -1,268,289.06 |
| 其中：利息费用(元) | 168,084.78 | 787,410.62 | 356,943.04 | 259,527.33 | 132,413.21 |
| 其中：利息收入(元) | 747,799.10 | 1,706,607.73 | 1,142,418.12 | 1,012,482.35 | 342,334.04 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,012,123.05 | -8,629,125.49 | 10,535,031.92 | -7,432,427.41 | -8,010,173.60 |
| 加：投资收益(元) | -698,608.59 | -132,410.68 | 7,129,480.63 | 9,521,507.06 | 5,167,893.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,533,992.15 | -2,780,219.32 | 357,766.78 | 5,890,421.11 | 3,475,427.21 |
| 资产处置收益(元) | 93,232.56 | 894,113.64 | - | 20,564.27 | -248.88 |
| 资产减值损失(元) | - | -3,606,359.25 | - | -1,012,304.00 | - |
| 信用减值损失(元) | -52,133.77 | -372,224.53 | -12,058.82 | 12,734.01 | 12,761.74 |
| 其他收益(元) | 121,196.35 | 92,609.78 | 37,519.04 | 76,149.71 | 72,872.27 |
| 四、营业利润(元) | -5,888,075.31 | -38,663,440.76 | 12,014,367.06 | -11,194,030.36 | -11,114,180.92 |
| 加：营业外收入(元) | 70,000.49 | 0.82 | - | - | - |
| 减：营业外支出(元) | 185,680.16 | 4,012.36 | 4,012.36 | 320,300.57 | 181,353.90 |
| 五、利润总额(元) | -6,003,754.98 | -38,667,452.30 | 12,010,354.70 | -11,514,330.93 | -11,295,534.82 |
| 减：所得税费用(元) | 64,377.35 | 168,115.77 | 100,351.80 | 74,877.13 | 0.52 |
| 六、净利润(元) | -6,068,132.33 | -38,835,568.07 | 11,910,002.90 | -11,589,208.06 | -11,295,535.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -6,068,132.33 | -38,835,568.07 | 11,910,002.90 | -11,589,208.06 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,869,972.29 | -37,272,092.32 | 12,291,297.80 | -9,475,973.52 | -9,709,233.36 |
| 少数股东损益(元) | -198,160.04 | -1,563,475.75 | -381,294.90 | -2,113,234.54 | -1,586,301.98 |
| 扣除非经常性损益后的净利润(元) | -3,817,646.48 | -32,495,422.38 | -5,045,898.35 | -5,451,040.78 | -3,305,528.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.13 | 0.04 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.13 | 0.04 | -0.03 | -0.03 |
| 九、综合收益总额(元) | -6,068,132.33 | -38,835,568.07 | 11,910,002.90 | -11,589,208.06 | -11,295,535.34 |
| 归属于母公司所有者的综合收益总额(元) | -5,869,972.29 | -37,272,092.32 | 12,291,297.80 | -9,475,973.52 | -9,709,233.36 |
| 归属于少数股东的综合收益总额(元) | -198,160.04 | -1,563,475.75 | -381,294.90 | -2,113,234.54 | -1,586,301.98 |
| 公告日期 | 2024-08-09 | 2024-04-19 | 2023-08-04 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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