| 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) | 15,656,468.36 | 10,427,656.10 | 5,781,460.11 | 25,414,899.32 | 18,610,209.92 | 14,395,679.92 | 4,445,179.84 | 64,050,225.64 | 43,441,748.01 | 11,259,029.50 | 6,241,373.52 |
| 营业收入(元) | 15,656,468.36 | 10,427,656.10 | 5,781,460.11 | 25,414,899.32 | 18,610,209.92 | 14,395,679.92 | 4,445,179.84 | 64,050,225.64 | 43,441,748.01 | 11,259,029.50 | 6,241,373.52 |
| 二、营业总成本(元) | 21,146,986.51 | 15,870,214.10 | 9,030,354.36 | 38,655,448.27 | 29,350,554.18 | 21,365,285.62 | 10,443,231.70 | 53,159,561.54 | 29,280,021.54 | 20,617,248.57 | 10,452,244.61 |
| 营业税金及附加(元) | 84,319.30 | 55,849.03 | 27,897.06 | 134,416.08 | 92,953.77 | 77,061.69 | 18,342.08 | 438,834.42 | 290,576.91 | 60,936.95 | 35,413.95 |
| 销售费用(元) | 805,318.48 | 619,320.54 | 257,739.58 | 2,235,865.34 | 1,325,166.10 | 955,149.77 | 319,051.08 | 3,235,359.35 | 2,368,537.77 | 2,002,443.58 | 401,067.15 |
| 管理费用(元) | 20,176,955.02 | 15,134,256.79 | 8,706,920.49 | 36,186,323.23 | 27,876,098.38 | 20,274,522.49 | 10,070,570.61 | 48,160,701.85 | 26,340,872.01 | 18,422,817.72 | 10,024,824.49 |
| 财务费用(元) | 80,393.71 | 60,787.74 | 37,797.23 | 98,843.62 | 56,335.93 | 58,551.67 | 35,267.93 | 1,324,665.92 | 280,034.85 | 131,050.32 | -9,060.98 |
| 其中：利息费用(元) | - | - | - | 112,951.31 | - | - | - | 250,351.53 | - | - | - |
| 其中：利息收入(元) | - | - | - | 34,616.73 | - | - | - | 59,885.42 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,187,632.22 | 2,602,782.65 | -3,985,108.69 | -7,569,305.39 | -3,134,144.91 | 4,577,435.76 | 9,410,740.30 | 2,423,881.80 | -7,685,946.93 | -6,615,113.56 | -2,998,267.23 |
| 加：投资收益(元) | -3,313,511.44 | -2,957,203.37 | 1,123,294.06 | -898,061.21 | 1,450,982.19 | 671,323.84 | -858,394.61 | 6,245,499.01 | 11,510,526.47 | 8,625,445.66 | 5,782,385.80 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 9,782.00 | - | - |
| 信用减值损失(元) | 3,181,534.62 | 2,112,094.50 | - | -14,763,083.76 | - | - | - | -2,212,435.60 | - | - | - |
| 其他收益(元) | 13,169.27 | 13,169.27 | 13,169.27 | 70,243.30 | 70,243.30 | 69,743.30 | 47,863.48 | 54,106.31 | 53,106.31 | 24,222.69 | 23,722.69 |
| 四、营业利润(元) | -10,796,957.92 | -3,671,714.95 | -6,097,539.61 | -36,400,756.01 | -12,353,263.68 | -1,651,102.80 | 2,602,157.31 | 17,401,715.62 | 18,049,194.32 | -7,323,664.28 | -1,403,029.83 |
| 加：营业外收入(元) | 4,744.27 | 3,326.20 | 1,155.92 | 1,011.71 | - | - | - | 9,507.83 | 9,481.90 | - | - |
| 减：营业外支出(元) | 150,050.00 | 100,000.00 | - | 1,065.44 | 1,065.44 | 1,065.44 | 1,435,565.24 | 3,408.22 | 3,408.22 | 37.69 | 37.69 |
| 五、利润总额(元) | -10,942,263.65 | -3,768,388.75 | -6,096,383.69 | -36,400,809.74 | -12,354,329.12 | -1,652,168.24 | 1,166,592.07 | 17,407,815.23 | 18,055,268.00 | -7,323,701.97 | -1,403,067.52 |
| 减：所得税费用(元) | 19,275.81 | 19,275.81 | 19,266.07 | -4,637,620.87 | 65,219.03 | 135,053.03 | 212,337.21 | 569,009.42 | 21,985.33 | -82,967.69 | 8,766.25 |
| 六、净利润(元) | -10,961,539.46 | -3,787,664.56 | -6,115,649.76 | -31,763,188.87 | -12,419,548.15 | -1,787,221.27 | 954,254.86 | 16,838,805.81 | 18,033,282.67 | -7,240,734.28 | -1,411,833.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,961,539.46 | -3,787,664.56 | -6,115,649.76 | -31,763,188.87 | -12,419,548.15 | -1,787,221.27 | 954,254.86 | 16,838,805.81 | 18,033,282.67 | -7,240,734.28 | -1,411,833.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,961,386.63 | -3,787,871.26 | -6,115,649.96 | -31,677,850.07 | -12,419,549.34 | -1,787,222.13 | 954,254.43 | 16,880,576.98 | 18,025,444.49 | -7,248,572.46 | -1,411,834.86 |
| 少数股东损益(元) | -152.83 | 206.70 | 0.20 | -85,338.80 | 1.19 | 0.86 | 0.43 | -41,771.17 | 7,838.18 | 7,838.18 | 1.09 |
| 扣除非经常性损益后的净利润(元) | -14,010,784.79 | -6,204,160.03 | -6,129,975.15 | -33,320,988.38 | -12,488,727.20 | -1,855,899.99 | 2,341,956.62 | 16,834,918.95 | 17,966,264.50 | -7,272,757.46 | -1,411,797.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.02 | -0.12 | -0.05 | -0.01 | - | 0.07 | 0.07 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | -0.01 | - | -0.12 | - | -0.01 | - | 0.07 | - | -0.03 | - |
| 九、综合收益总额(元) | -10,961,539.46 | -3,787,664.56 | -6,115,649.76 | -31,763,188.87 | -12,419,548.15 | -1,787,221.27 | 954,254.86 | 16,838,805.81 | 18,033,282.67 | -7,240,734.28 | -1,411,833.77 |
| 归属于母公司所有者的综合收益总额(元) | -10,961,386.63 | -3,787,871.26 | -6,115,649.96 | -31,677,850.07 | -12,419,549.34 | -1,787,222.13 | 954,254.43 | 16,880,576.98 | 18,025,444.49 | -7,248,572.46 | -1,411,834.86 |
| 归属于少数股东的综合收益总额(元) | -152.83 | 206.70 | 0.20 | -85,338.80 | 1.19 | 0.86 | 0.43 | -41,771.17 | 7,838.18 | 7,838.18 | 1.09 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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