| 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) | 124,405,530.39 | 261,607,919.83 | 122,755,021.32 | 244,147,940.09 | 114,419,987.17 |
| 营业收入(元) | 124,405,530.39 | 261,607,919.83 | 122,755,021.32 | 244,147,940.09 | 114,419,987.17 |
| 二、营业总成本(元) | 134,651,563.83 | 250,468,067.62 | 120,467,206.33 | 228,393,780.16 | 107,084,498.42 |
| 营业成本(元) | 103,233,233.95 | 192,951,407.69 | 92,425,329.53 | 175,975,452.81 | 79,837,695.65 |
| 营业税金及附加(元) | 156,546.10 | 286,316.08 | 137,517.22 | 238,622.83 | 97,427.95 |
| 销售费用(元) | 1,265,994.67 | 2,324,696.54 | 1,181,016.02 | 2,348,376.81 | 1,072,312.05 |
| 管理费用(元) | 26,120,677.99 | 46,936,391.39 | 22,646,927.79 | 40,539,696.15 | 21,194,466.53 |
| 财务费用(元) | 3,875,111.12 | 7,969,255.92 | 4,076,415.77 | 9,291,631.56 | 4,882,596.24 |
| 其中：利息费用(元) | 4,181,014.49 | 8,686,032.54 | 4,465,959.33 | 10,006,815.37 | 5,150,162.30 |
| 其中：利息收入(元) | 363,404.58 | 954,122.03 | 431,619.02 | 818,335.03 | 324,702.08 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 280,724.94 | 306,216.91 | 149,453.89 | 996,958.71 | -228,907.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 280,724.94 | - | - | - | - |
| 资产处置收益(元) | 1,627,212.83 | 382.55 | - | -19,395.32 | -626.45 |
| 信用减值损失(元) | -916,038.95 | -1,795,167.23 | 146,705.89 | -1,354,086.99 | -1,533,071.61 |
| 其他收益(元) | 1,095,409.13 | 3,145,991.72 | 1,357,491.33 | 2,681,372.52 | 1,282,139.74 |
| 四、营业利润(元) | -8,158,725.49 | 12,797,276.16 | 3,941,466.10 | 18,059,008.85 | 6,855,022.76 |
| 加：营业外收入(元) | 177,023.56 | 853,821.04 | 841,266.05 | 430,799.80 | 126,395.28 |
| 减：营业外支出(元) | 272,794.59 | 728,406.24 | 197,826.59 | 312,108.89 | 263,526.41 |
| 五、利润总额(元) | -8,254,496.52 | 12,922,690.96 | 4,584,905.56 | 18,177,699.76 | 6,717,891.63 |
| 减：所得税费用(元) | 774,196.00 | 1,863,038.42 | 1,528,074.54 | 2,124,201.99 | 1,306,131.56 |
| 六、净利润(元) | -9,028,692.52 | 11,059,652.54 | 3,056,831.02 | 16,053,497.77 | 5,411,760.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,028,692.52 | 11,059,652.54 | 3,056,831.02 | 16,053,497.77 | 5,411,760.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,553,889.36 | 6,802,537.84 | 809,147.52 | 9,612,170.19 | 2,754,755.84 |
| 少数股东损益(元) | -474,803.16 | 4,257,114.70 | 2,247,683.50 | 6,441,327.58 | 2,657,004.23 |
| 扣除非经常性损益后的净利润(元) | -10,252,468.94 | 4,257,358.01 | -743,560.03 | 6,761,250.97 | 1,866,890.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.31 | 0.25 | 0.03 | 0.35 | 0.10 |
| 二、稀释每股收益(元) | -0.31 | 0.25 | 0.03 | 0.35 | 0.10 |
| 九、综合收益总额(元) | -9,028,692.52 | 11,059,652.54 | 3,056,831.02 | 16,053,497.77 | 5,411,760.07 |
| 归属于母公司所有者的综合收益总额(元) | -8,553,889.36 | 6,802,537.84 | 809,147.52 | 9,612,170.19 | 2,754,755.84 |
| 归属于少数股东的综合收益总额(元) | -474,803.16 | 4,257,114.70 | 2,247,683.50 | 6,441,327.58 | 2,657,004.23 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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