| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 41,474,967.50 | 66,615,189.92 | 39,656,034.13 | 58,969,566.08 | 25,776,851.40 |
| 营业收入(元) | 41,474,967.50 | 66,615,189.92 | 39,656,034.13 | 58,969,566.08 | 25,776,851.40 |
| 二、营业总成本(元) | 35,497,170.29 | 53,674,398.98 | 30,974,221.60 | 58,529,820.01 | 27,462,783.82 |
| 营业成本(元) | 16,777,128.16 | 29,760,892.54 | 16,572,719.09 | 28,932,984.00 | 12,119,074.31 |
| 研发费用(元) | 993,150.74 | - | - | - | - |
| 营业税金及附加(元) | 24,039.30 | 32,383.45 | 22,762.03 | 96,265.07 | 51,956.58 |
| 销售费用(元) | 211,412.55 | 426,783.00 | 188,412.42 | 822,148.39 | 58,113.14 |
| 管理费用(元) | 17,218,951.36 | 23,092,882.57 | 13,953,251.00 | 28,293,519.98 | 15,116,647.85 |
| 财务费用(元) | 272,488.18 | 361,457.42 | 237,077.06 | 384,902.57 | 116,991.94 |
| 其中：利息费用(元) | 36,785.77 | - | - | - | - |
| 其中：利息收入(元) | 1,597.34 | 5,661.38 | 1,388.68 | - | 12,120.21 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -6,001.92 | - | - | - |
| 加：投资收益(元) | -51,769.51 | 6,237,890.21 | 4,165,481.38 | -9,671.38 | -0.01 |
| 资产减值损失(元) | - | -217,722.53 | - | -1,322,710.56 | - |
| 信用减值损失(元) | -345,938.14 | -301,537.87 | 98,398.39 | -198,358.39 | -426,022.03 |
| 其他收益(元) | 10,262.07 | 636,343.70 | - | 377,129.88 | - |
| 四、营业利润(元) | 5,590,351.63 | 19,289,762.53 | 12,945,692.30 | -713,864.38 | -2,111,954.46 |
| 加：营业外收入(元) | 261,667.89 | 85,938.89 | 273,293.68 | 39,306.03 | 723,423.06 |
| 减：营业外支出(元) | 167,635.44 | 42,708.71 | 62,799.01 | 370,817.77 | 25,421.36 |
| 五、利润总额(元) | 5,684,384.08 | 19,332,992.71 | 13,156,186.97 | -1,045,376.12 | -1,413,952.76 |
| 减：所得税费用(元) | 5,492.15 | -83.83 | 2,714,800.03 | 2,075,323.69 | 640.69 |
| 六、净利润(元) | 5,678,891.93 | 19,333,076.54 | 10,441,386.94 | -3,120,699.81 | -1,414,593.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,678,891.93 | 19,333,076.54 | 10,441,386.94 | -3,120,699.81 | -1,414,593.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,686,162.59 | 10,011,506.59 | 4,868,124.33 | -129,393.16 | -318,725.01 |
| 少数股东损益(元) | 2,992,729.34 | 9,321,569.95 | 5,573,262.61 | -2,792,557.23 | -1,095,868.44 |
| 扣除非经常性损益后的净利润(元) | 2,662,013.23 | 6,422,459.76 | 3,138,920.67 | -96,470.70 | -686,235.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.77 | 0.37 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.77 | 0.37 | -0.01 | - |
| 九、综合收益总额(元) | 5,678,891.93 | 19,333,076.54 | 10,441,386.94 | -3,120,699.81 | -1,414,593.45 |
| 归属于母公司所有者的综合收益总额(元) | 2,686,162.59 | 10,011,506.59 | 4,868,124.33 | -129,393.16 | -318,725.01 |
| 归属于少数股东的综合收益总额(元) | 2,992,729.34 | 9,321,569.95 | 5,573,262.61 | -2,991,306.65 | -1,095,868.44 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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