| 2024年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 885,710.08 | 614,425.57 | 353,076.03 | 911,806.30 | 605,240.44 | 762,880.14 | 635,056.41 | 1,734,309.00 | 1,479,765.52 | 1,150,519.80 | 563,994.02 |
| 营业收入(元) | 885,710.08 | 614,425.57 | 353,076.03 | 911,806.30 | 605,240.44 | 762,880.14 | 635,056.41 | 1,734,309.00 | 1,479,765.52 | 1,150,519.80 | 563,994.02 |
| 二、营业总成本(元) | 13,231,846.54 | 9,982,532.69 | 3,624,837.13 | 20,301,772.31 | 17,840,187.54 | 14,911,395.44 | 3,322,052.31 | 14,253,837.20 | 10,674,234.52 | 6,190,798.15 | 3,094,313.92 |
| 营业成本(元) | 8,240,233.52 | 6,833,211.44 | 1,545,337.40 | 10,733,782.31 | 6,753,102.77 | 5,996,776.84 | 498,239.89 | 3,157,346.95 | 1,478,689.38 | 984,007.09 | 489,265.72 |
| 营业税金及附加(元) | 26,644.17 | 19,535.38 | 12,510.01 | 555,974.76 | 2,792,631.36 | 2,787,498.39 | 6,481.33 | 415,227.90 | 28,912.20 | 22,183.37 | 10,599.66 |
| 管理费用(元) | 3,243,790.89 | 2,137,831.98 | 1,540,471.21 | 6,635,474.19 | 6,843,043.64 | 4,774,020.00 | 2,187,242.92 | 7,847,988.38 | 7,152,940.57 | 4,785,249.00 | 2,393,613.83 |
| 财务费用(元) | 1,721,177.96 | 991,953.89 | 526,518.51 | 2,376,541.05 | 1,451,409.77 | 1,353,100.21 | 630,088.17 | 2,833,273.97 | 2,013,692.37 | 399,358.69 | 200,834.71 |
| 其中：利息费用(元) | - | 989,980.25 | 526,516.45 | 2,373,769.58 | - | 1,353,645.86 | 630,000.00 | 2,833,253.84 | 2,013,943.61 | - | - |
| 其中：利息收入(元) | - | -1,806.14 | -2,212.48 | 3,650.06 | - | -2,417.53 | -699.43 | 7,317.31 | 5,656.38 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,594,615.33 | 3,428,586.45 | -469,906.85 | -281,388.70 | -16,155,151.45 | -22,468,091.53 | -2,166,856.03 | 8,171,096.64 | 7,661,241.90 | 6,589,958.69 | 8,895,605.95 |
| 加：投资收益(元) | 177,723.92 | -93,972.36 | -71,455.79 | 425,784.36 | -2,417,366.71 | -135,622.34 | 10,898.48 | -11,531,567.23 | -11,698,465.65 | -10,846,105.15 | -10,847,082.45 |
| 资产处置收益(元) | -8,649.98 | -8,649.98 | - | 40,901,682.12 | 50,244,734.56 | 50,244,734.56 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,000,000.00 | - | - | - |
| 信用减值损失(元) | -16,989.58 | -16,989.58 | - | -58,681.49 | -188,088.24 | -188,088.24 | - | 87,473.21 | - | 120,358.69 | - |
| 其他收益(元) | 19,287.66 | 19,287.66 | - | 2,069.74 | - | - | - | 20,667.39 | - | 12,981.86 | - |
| 四、营业利润(元) | -5,580,149.11 | -6,039,844.93 | -3,813,123.74 | 21,599,500.02 | 14,249,181.06 | 13,304,417.15 | -4,842,953.45 | -18,771,858.19 | -13,231,692.75 | -9,163,084.26 | -4,481,796.40 |
| 加：营业外收入(元) | 6,848.85 | 4,404.69 | 4,404.69 | 1,217.23 | 3,049.99 | 3,016.80 | 1,090.99 | 10,149.74 | 27,873.31 | 6,640.74 | 11,678.38 |
| 减：营业外支出(元) | - | - | 9,217.53 | 0.41 | 0.41 | 0.41 | 0.41 | 376,436.11 | 376,436.11 | 376,504.35 | 376,504.35 |
| 五、利润总额(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 21,600,716.84 | 14,252,230.64 | 13,307,433.54 | -4,841,862.87 | -19,138,144.56 | -13,580,255.55 | -9,532,947.87 | -4,846,622.37 |
| 减：所得税费用(元) | - | - | - | 4,167,083.69 | - | - | - | 2,069,147.50 | - | - | - |
| 六、净利润(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 17,433,633.15 | 14,252,230.64 | 13,307,433.54 | -4,841,862.87 | -21,207,292.06 | -13,580,255.55 | -9,532,947.87 | -4,846,622.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -6,035,440.24 | -3,817,936.58 | 17,433,633.15 | - | - | -4,841,862.87 | -21,207,292.06 | -13,580,255.55 | - | -4,846,622.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 5,340,645.24 | 14,252,230.64 | 1,214,445.63 | -4,684,047.25 | -20,280,571.64 | -13,084,799.99 | -9,195,159.57 | -4,664,853.38 |
| 少数股东损益(元) | - | - | - | 12,092,987.91 | - | 12,092,987.91 | -157,815.62 | -926,720.42 | -495,455.56 | -337,788.30 | -181,768.99 |
| 扣除非经常性损益后的净利润(元) | -5,588,342.63 | -6,050,482.61 | -3,813,123.74 | -13,066,024.33 | -35,992,503.92 | 1,211,429.24 | -4,685,137.83 | -20,290,421.74 | -12,736,237.19 | -8,825,295.96 | -4,300,027.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | 0.01 | 0.04 | - | -0.01 | -0.06 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -5,573,300.26 | -6,035,440.24 | - | 17,433,633.15 | 14,252,230.64 | 13,307,433.54 | -4,841,862.87 | -21,207,292.06 | -13,580,255.55 | -9,532,947.87 | -4,846,622.37 |
| 归属于母公司所有者的综合收益总额(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 5,340,645.24 | 14,252,230.64 | 1,214,445.63 | -4,684,047.25 | -20,280,571.64 | -13,084,799.99 | -9,195,159.57 | -4,664,853.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 12,092,987.91 | - | 12,092,987.91 | -157,815.62 | -926,720.42 | -495,455.56 | -337,788.30 | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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