| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 |
| 一、营业总收入(元) | 38,737,707.45 | 64,624,746.27 | 45,843,043.22 | 35,066,714.30 | 113,196,998.73 | 82,680,976.36 | 63,308,917.76 |
| 营业收入(元) | 38,737,707.45 | 64,624,746.27 | 45,843,043.22 | 35,066,714.30 | 113,196,998.73 | 82,680,976.36 | 63,308,917.76 |
| 二、营业总成本(元) | 37,734,496.23 | 106,449,478.35 | 60,571,557.10 | 35,820,902.66 | 161,231,076.72 | 115,643,894.92 | 74,157,083.43 |
| 营业成本(元) | 29,467,910.53 | 87,996,342.61 | 50,092,253.71 | 29,403,714.92 | 149,071,490.69 | 105,572,100.75 | 67,574,167.11 |
| 研发费用(元) | 2,443,789.62 | 4,168,972.25 | - | - | - | - | - |
| 营业税金及附加(元) | 33,216.93 | 56,623.63 | 40,168.26 | 35,781.39 | 76,212.27 | 68,763.83 | 64,438.94 |
| 管理费用(元) | 6,288,306.75 | 13,454,828.81 | 10,188,114.08 | 6,146,663.11 | 13,605,493.97 | 10,459,095.63 | 6,990,702.43 |
| 财务费用(元) | -498,727.60 | 772,711.05 | 251,021.05 | 234,743.24 | -1,522,120.21 | -456,065.29 | -472,225.05 |
| 其中：利息费用(元) | 595,967.89 | 675,659.78 | - | 578,149.02 | 412,473.77 | - | 276,270.84 |
| 其中：利息收入(元) | 3,029.42 | 15,923.99 | - | 14,421.14 | 6,984.81 | - | 12,503.08 |
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | - | - | - | - | - | 9,881,225.10 | - |
| 信用减值损失(元) | - | -18,346,511.00 | - | - | 4,617,868.93 | - | 9,819,847.41 |
| 其他收益(元) | -169,802.62 | 2,073,136.24 | 1,987,069.91 | 1,498,928.10 | 2,050,959.69 | 1,885,148.09 | 1,733,969.81 |
| 四、营业利润(元) | 833,408.60 | -58,098,106.84 | -12,741,443.97 | 744,739.74 | -41,365,249.37 | -21,196,545.37 | 705,651.55 |
| 加：营业外收入(元) | 4,310.92 | 386,028.17 | 72,549.02 | 70,229.30 | 235.26 | 1,644.15 | 1,643.83 |
| 减：营业外支出(元) | 81,033.53 | - | - | - | 7,796.94 | 3,009.30 | 3,009.30 |
| 五、利润总额(元) | 756,685.99 | -57,712,078.67 | -12,668,894.95 | 814,969.04 | -41,372,811.05 | -21,197,910.52 | 704,286.08 |
| 减：所得税费用(元) | - | -9,075,314.64 | 26,500.55 | 33,591.27 | -379,021.87 | -692,448.58 | 1,748,794.50 |
| 六、净利润(元) | 756,685.99 | -48,636,764.03 | -12,695,395.50 | 781,377.77 | -40,993,789.18 | -20,505,461.94 | -1,044,508.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 756,685.99 | -48,636,764.03 | -12,695,395.50 | 781,377.77 | -40,993,789.18 | -20,505,461.94 | -1,044,508.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 697,627.82 | -48,277,606.49 | -12,695,364.11 | 781,376.35 | -40,994,159.10 | -20,505,489.67 | -1,050,635.26 |
| 少数股东损益(元) | 59,058.17 | -359,157.54 | -31.39 | 1.42 | 369.92 | 27.73 | 6,126.84 |
| 扣除非经常性损益后的净利润(元) | 755,169.78 | -50,121,979.80 | - | -395,491.70 | -42,526,707.61 | - | -2,350,088.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -1.55 | -0.41 | 0.03 | -1.31 | -0.66 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | -1.55 | -0.41 | 0.03 | -1.31 | -0.66 | -0.03 |
| 八、其他综合收益(元) | -1,096,633.84 | 202,268.31 | -108,561.25 | 122,534.49 | 2,588,862.21 | 4,176,631.37 | 1,746,967.12 |
| 归属于母公司股东的其他综合收益(元) | -1,096,633.84 | 202,268.31 | -108,561.25 | 122,534.49 | 2,588,862.21 | 4,176,631.37 | 1,746,967.12 |
| 九、综合收益总额(元) | -339,947.85 | -48,434,495.72 | -12,803,956.75 | 903,912.26 | -38,404,926.97 | -16,328,830.57 | 702,458.70 |
| 归属于母公司所有者的综合收益总额(元) | -399,006.02 | -48,075,338.18 | -12,803,925.36 | 903,910.84 | -38,405,296.89 | -16,328,858.30 | 696,331.86 |
| 归属于少数股东的综合收益总额(元) | 59,058.17 | -359,157.54 | -31.39 | 1.42 | 369.92 | 27.73 | 6,126.84 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-01-09 | 2023-08-30 | 2023-04-25 | 2024-01-09 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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