| 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) | 9,289,610.33 | 6,225,470.49 | 3,096,850.34 | 11,589,598.07 | 9,062,637.39 | 5,550,993.07 | 1,705,123.95 | 7,221,572.84 | 6,023,862.58 | 3,943,410.20 | 1,598,759.68 |
| 营业收入(元) | 9,289,610.33 | 6,225,470.49 | 3,096,850.34 | 11,589,598.07 | 9,062,637.39 | 5,550,993.07 | 1,705,123.95 | 7,221,572.84 | 6,023,862.58 | 3,943,410.20 | 1,598,759.68 |
| 二、营业总成本(元) | 9,863,632.84 | 7,039,405.68 | 3,607,492.35 | 11,691,607.40 | 8,651,128.13 | 5,202,733.69 | 2,353,761.55 | 9,211,403.42 | 6,794,539.66 | 4,384,721.30 | 2,156,436.36 |
| 营业成本(元) | 5,029,988.23 | 3,496,048.71 | 1,780,406.38 | 4,914,400.42 | 3,535,087.04 | 1,824,239.86 | 786,395.37 | 2,601,491.41 | 1,853,798.90 | 1,183,637.51 | 596,261.48 |
| 营业税金及附加(元) | 77,035.24 | 50,613.00 | 23,808.99 | 128,568.89 | 103,630.12 | 83,514.44 | 32,685.36 | 82,656.21 | 50,504.66 | 11,772.98 | 4,459.67 |
| 销售费用(元) | 3,230,309.12 | 2,450,069.00 | 1,411,267.04 | 4,296,456.78 | 3,367,417.76 | 2,162,370.96 | 1,088,708.92 | 4,266,070.00 | 2,963,487.30 | 1,951,932.51 | 1,056,375.14 |
| 管理费用(元) | 1,513,696.81 | 1,030,811.52 | 383,789.07 | 2,322,975.42 | 1,619,448.43 | 1,112,346.54 | 434,448.88 | 2,239,249.51 | 1,915,887.16 | 1,229,791.64 | 494,010.24 |
| 财务费用(元) | 12,603.44 | 11,863.45 | 8,220.87 | 29,205.89 | 25,544.78 | 20,261.89 | 11,523.02 | 21,936.29 | 10,861.64 | 7,586.66 | 5,329.83 |
| 其中：利息费用(元) | 5,493.73 | 5,493.73 | 3,289.01 | 18,618.90 | 15,293.75 | 11,968.60 | - | 15,785.85 | 4,564.19 | 1,257.85 | - |
| 其中：利息收入(元) | 1,178.25 | 895.48 | 568.71 | 1,463.86 | 1,063.72 | 658.69 | 427.36 | 8,062.49 | 6,698.14 | 4,477.02 | 2,463.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 37,088.08 | 17,102.49 | 11,572.77 | 13,372.83 | 6,344.19 | 3,909.97 | 10,913.75 | 222,545.91 | 179,945.37 | 156,106.87 | 65,711.42 |
| 资产处置收益(元) | - | - | - | 8,479.30 | 8,479.30 | 8,479.30 | - | - | - | - | - |
| 信用减值损失(元) | -104,530.35 | -70,515.35 | -35,102.52 | -2,131,977.98 | -2,092,503.89 | -2,009,933.57 | -56,251.03 | 14,582,892.20 | 453,639.71 | 307,615.25 | 153,282.24 |
| 其他收益(元) | 14,446.89 | 1,733.54 | 1,733.54 | 1,051,985.03 | 286,897.59 | 286,897.59 | 286,897.59 | 586,637.57 | 586,637.57 | 283,329.81 | 14,434.26 |
| 四、营业利润(元) | -627,017.89 | -865,614.51 | -532,438.22 | -1,160,150.15 | -1,379,273.55 | -1,362,387.33 | -407,077.29 | 13,402,245.10 | 449,545.57 | 305,740.83 | -324,248.76 |
| 加：营业外收入(元) | 2,147.05 | 2,147.05 | 0.49 | 1,340.00 | - | - | - | 2,331.00 | 2,331.00 | 2,331.00 | - |
| 减：营业外支出(元) | 8,267.59 | 7,900.84 | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -633,138.43 | -871,368.30 | -532,437.73 | -1,158,810.15 | -1,379,273.55 | -1,362,387.33 | -407,077.29 | 13,404,576.10 | 451,876.57 | 308,071.83 | -324,248.76 |
| 减：所得税费用(元) | 13,226.17 | - | - | - | -3,619.52 | -3,619.52 | - | 4,977.08 | - | 14,268.57 | - |
| 六、净利润(元) | -646,364.60 | -871,368.30 | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -646,364.60 | -871,368.30 | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -646,364.60 | -871,368.30 | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| 扣除非经常性损益后的净利润(元) | -692,015.76 | -884,450.54 | -545,744.53 | -2,233,987.31 | -1,677,375.11 | -1,658,054.67 | -704,888.63 | -1,803,859.16 | -317,037.37 | -147,964.42 | -404,394.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | 0.03 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.03 | - | - | - |
| 九、综合收益总额(元) | -646,364.60 | -871,368.30 | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| 归属于母公司所有者的综合收益总额(元) | -646,364.60 | -871,368.30 | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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