| 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) | 39,372,386.08 | 23,177,906.21 | 11,225,761.93 | 74,957,761.57 | 58,784,998.89 | 45,754,870.43 | 18,360,197.40 | 61,684,749.55 | 59,295,048.00 | 35,442,860.55 | 42,823,536.20 |
| 营业收入(元) | 39,372,386.08 | 23,177,906.21 | 11,225,761.93 | 74,957,761.57 | 58,784,998.89 | 45,754,870.43 | 18,360,197.40 | 61,684,749.55 | 59,295,048.00 | 35,442,860.55 | 42,823,536.20 |
| 二、营业总成本(元) | 47,440,115.68 | 33,027,148.09 | 18,345,032.97 | 72,966,838.28 | 52,962,087.26 | 38,846,618.82 | 18,900,354.83 | 85,859,025.54 | 59,563,344.97 | 39,012,765.31 | 26,237,887.73 |
| 营业税金及附加(元) | 146,546.75 | 88,168.48 | 39,034.77 | 358,395.44 | 297,260.83 | 263,577.40 | 117,957.31 | 443,214.39 | 297,354.41 | 229,862.06 | 80,000.98 |
| 管理费用(元) | 46,559,706.07 | 32,219,347.78 | 17,934,335.79 | 70,199,585.91 | 50,784,663.12 | 37,094,611.30 | 18,359,041.02 | 76,872,517.74 | 58,767,632.96 | 39,469,032.11 | 23,441,863.21 |
| 财务费用(元) | 733,862.86 | 719,631.83 | 371,662.41 | 2,408,856.93 | 1,880,163.31 | 1,488,430.12 | 423,356.50 | 8,543,293.41 | 498,357.60 | -686,128.86 | 2,716,023.54 |
| 其中：利息费用(元) | 750,000.00 | 750,000.00 | 375,000.00 | 2,634,666.66 | 2,077,005.60 | 1,625,812.86 | 750,000.00 | 8,641,970.87 | 6,862,393.36 | 5,445,205.48 | 2,722,602.74 |
| 其中：利息收入(元) | -154,114.64 | -130,709.08 | -55,626.10 | 247,012.52 | 212,845.96 | 150,338.17 | -347,047.31 | 246,944.66 | 6,487,923.87 | 6,210,254.57 | -48,285.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,387,086.16 | -571,454.35 | -2,610,606.48 | -1,531,877.47 | -3,122,841.89 | -14,671,311.95 | -13,064,172.72 | 6,774,620.00 | -3,694,380.00 | -2,940,380.00 | -6,144,000.00 |
| 加：投资收益(元) | 4,004,170.98 | 3,291,670.98 | -538,594.75 | 12,686,902.13 | 11,490,189.94 | 13,096,005.53 | 11,242,459.98 | 11,929,900.94 | 2,472,400.60 | 1,526,629.69 | -191,247.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,243,579.40 | -731,073.85 | - | -2,697,500.99 | - | -1,440,486.72 | - | -5,991,523.49 | -5,244,863.95 | -2,964,011.93 | - |
| 资产处置收益(元) | 187,658.84 | 179,735.53 | - | - | - | - | - | 14,638.99 | - | - | - |
| 信用减值损失(元) | -2,056.62 | 1,698.71 | -10,118.20 | 132,165.62 | 261,767.03 | 618,142.47 | 5,018.96 | -699,894.21 | -413,968.34 | 235,362.82 | -648,265.23 |
| 其他收益(元) | 356,863.76 | 353,656.64 | 25,919.63 | 1,464,575.75 | 1,461,546.20 | 279,650.08 | 278,332.14 | 331,831.33 | 328,279.64 | 299,019.09 | 253,473.67 |
| 四、营业利润(元) | -4,908,178.80 | -6,593,934.37 | -10,252,670.84 | 14,742,689.32 | 15,913,572.91 | 6,230,737.74 | -2,078,519.07 | -5,823,178.94 | -1,575,965.07 | -4,449,273.16 | 9,855,609.89 |
| 加：营业外收入(元) | 0.30 | - | 641,299.00 | 147,607.60 | 933.83 | 0.84 | 0.84 | 487,491.84 | - | - | - |
| 减：营业外支出(元) | 262,240.26 | 8,028.96 | 4,003.38 | 769.37 | 395.63 | 395.63 | 240.00 | 801,542.72 | 168,041.51 | 167,997.95 | 167,697.95 |
| 五、利润总额(元) | -5,170,418.76 | -6,601,963.33 | -9,615,375.22 | 14,889,527.55 | 15,914,111.11 | 6,230,342.95 | -2,078,758.23 | -6,137,229.82 | -1,744,006.58 | -4,617,271.11 | 9,687,911.94 |
| 减：所得税费用(元) | 1,541,752.54 | 146,738.66 | -642,519.69 | 727,868.01 | -452,450.43 | -3,533,894.62 | -3,436,321.72 | 1,478,010.06 | -63,300.05 | -934,365.19 | 2,371,619.29 |
| 六、净利润(元) | -6,712,171.30 | -6,748,701.99 | -8,972,855.53 | 14,161,659.54 | 16,366,561.54 | 9,764,237.57 | 1,357,563.49 | -7,615,239.88 | -1,680,706.53 | -3,682,905.92 | 7,316,292.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,712,171.30 | -6,748,701.99 | -8,972,855.53 | 14,161,659.54 | 16,366,561.54 | 9,764,237.57 | 1,357,563.49 | -7,615,239.88 | -1,680,706.53 | -3,682,905.92 | 7,316,292.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,323,737.91 | -7,326,141.64 | -9,276,353.13 | 8,876,795.61 | 14,235,292.73 | 8,333,876.12 | 993,056.59 | -10,629,767.16 | -4,370,993.71 | -6,507,130.97 | 6,043,209.91 |
| 少数股东损益(元) | 1,611,566.61 | 577,439.65 | 303,497.60 | 5,284,863.93 | 2,131,268.81 | 1,430,361.45 | 364,506.90 | 3,014,527.28 | 2,690,287.18 | 2,824,225.05 | 1,273,082.74 |
| 扣除非经常性损益后的净利润(元) | -10,162,061.37 | -9,129,698.19 | -10,063,461.76 | 6,783,473.44 | 12,406,658.19 | 7,476,110.19 | 287,822.89 | -13,348,841.68 | -12,207,931.03 | -7,816,743.95 | 5,925,880.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | 0.01 | 0.02 | 0.01 | - | -0.01 | -0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | - | -0.01 | - | 0.01 | - | 0.01 | - | -0.01 | - | -0.01 | - |
| 八、其他综合收益(元) | -19,966,434.85 | -45,475,600.18 | 1,682,471.56 | 31,686,188.70 | 39,426,732.12 | 72,286,188.81 | 10,996,153.41 | -415,558,260.41 | -98,288,838.05 | -92,926,891.52 | 25,274,481.53 |
| 归属于母公司股东的其他综合收益(元) | -19,942,489.50 | -45,451,654.83 | 1,682,471.56 | 32,189,611.92 | 39,426,732.12 | 72,286,188.81 | 10,996,153.41 | -415,558,260.41 | -98,288,838.05 | -92,926,891.52 | 25,274,481.53 |
| 归属于少数股东的其他综合收益(元) | -23,945.35 | -23,945.35 | - | -503,423.22 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -26,678,606.15 | -52,224,302.17 | -7,290,383.97 | 45,847,848.24 | 55,793,293.66 | 82,050,426.38 | 12,353,716.90 | -423,173,500.29 | -99,969,544.58 | -96,609,797.44 | 32,590,774.18 |
| 归属于母公司所有者的综合收益总额(元) | -28,266,227.41 | -52,777,796.47 | -7,593,881.57 | 41,066,407.53 | 53,662,024.85 | 80,620,064.93 | 11,989,210.00 | -426,188,027.57 | -102,659,831.76 | -99,434,022.49 | 31,317,691.44 |
| 归属于少数股东的综合收益总额(元) | 1,587,621.26 | 553,494.30 | 303,497.60 | 4,781,440.71 | 2,131,268.81 | 1,430,361.45 | 364,506.90 | 3,014,527.28 | 2,690,287.18 | 2,824,225.05 | 1,273,082.74 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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