| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 33,375,726.39 | 98,221,283.80 | 41,809,221.66 | 85,511,131.31 | 30,981,176.77 | 12,417,924.91 |
| 营业收入(元) | 33,375,726.39 | 98,221,283.80 | 41,809,221.66 | 85,511,131.31 | 30,981,176.77 | 12,417,924.91 |
| 二、营业总成本(元) | 30,041,889.53 | 81,125,371.18 | 35,639,780.38 | 69,110,071.45 | 28,489,695.63 | 10,420,869.53 |
| 营业成本(元) | 17,274,752.20 | 56,057,930.29 | 23,224,780.26 | 45,218,357.67 | 14,623,112.20 | 4,369,492.29 |
| 营业税金及附加(元) | 700,816.19 | 1,895,891.00 | 727,761.43 | 1,845,672.61 | 564,774.72 | 194,365.93 |
| 销售费用(元) | 1,113,609.01 | 2,062,259.32 | 1,138,374.66 | 1,379,906.01 | 699,464.01 | 826,123.73 |
| 管理费用(元) | 10,775,812.72 | 21,910,020.96 | 11,169,277.16 | 20,462,048.50 | 12,434,397.72 | 4,999,837.39 |
| 财务费用(元) | 176,899.41 | -800,730.39 | -620,413.13 | 204,086.66 | 167,946.98 | 31,050.19 |
| 其中：利息费用(元) | 239,011.51 | 248,164.17 | 92,538.73 | 383,550.32 | 338,424.19 | - |
| 其中：利息收入(元) | 72,716.26 | 1,107,029.27 | 722,908.94 | 236,152.49 | 53,458.88 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 219,356.48 | 36,672.27 | - |
| 资产处置收益(元) | -177,787.77 | -20,693.21 | - | - | - | - |
| 信用减值损失(元) | -3,429,472.23 | -3,076,512.95 | -1,077,665.90 | -1,209,771.16 | 14,080.81 | 187,551.20 |
| 其他收益(元) | 55,067.43 | 208,407.73 | 149,189.11 | 138,895.57 | 42,465.87 | 22,041.82 |
| 四、营业利润(元) | -218,355.71 | 14,207,114.19 | 5,240,964.49 | 15,549,540.75 | 2,584,700.09 | 2,206,648.40 |
| 加：营业外收入(元) | 441,964.40 | 354,400.00 | 3,720.55 | 1,577.31 | 200.00 | - |
| 减：营业外支出(元) | 7,458.25 | 193,376.52 | 147,113.48 | 171,163.15 | 186,497.53 | 186,497.53 |
| 五、利润总额(元) | 216,150.44 | 14,368,137.67 | 5,097,571.56 | 15,379,954.91 | 2,398,402.56 | 2,020,150.87 |
| 减：所得税费用(元) | 389,104.70 | 3,637,596.05 | 1,439,260.68 | 4,508,182.32 | 1,423,686.76 | 367,617.78 |
| 六、净利润(元) | -172,954.26 | 10,730,541.62 | 3,658,310.88 | 10,871,772.59 | 974,715.80 | 1,652,533.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -172,954.26 | 10,730,541.62 | 3,658,310.88 | 10,871,772.59 | 974,715.80 | 1,652,533.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -61,056.33 | 10,750,224.97 | 3,660,109.04 | 10,884,244.87 | 994,895.00 | 1,652,555.37 |
| 少数股东损益(元) | -111,897.93 | -19,683.35 | -1,798.16 | -12,472.28 | -20,179.20 | -22.28 |
| 扣除非经常性损益后的净利润(元) | -229,172.15 | 10,608,375.28 | 3,675,360.95 | 10,785,110.52 | 1,110,323.47 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | - | 0.21 | 0.07 | 0.21 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | 0.21 | 0.07 | 0.21 | 0.02 | 0.03 |
| 九、综合收益总额(元) | -172,954.26 | 10,730,541.62 | 3,658,310.88 | 10,871,772.59 | 974,715.80 | 1,652,533.09 |
| 归属于母公司所有者的综合收益总额(元) | -61,056.33 | 10,750,224.97 | 3,660,109.04 | 10,884,244.87 | 994,895.00 | 1,652,555.37 |
| 归属于少数股东的综合收益总额(元) | -111,897.93 | -19,683.35 | -1,798.16 | -12,472.28 | -20,179.20 | -22.28 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-19 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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