| 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) | 167,779,052.39 | 1,103,965,866.02 | 480,182,084.26 | 1,109,089,107.43 | 548,009,742.04 | 278,925,922.20 |
| 营业收入(元) | 167,779,052.39 | 1,103,965,866.02 | 480,182,084.26 | 1,109,089,107.43 | 548,009,742.04 | 278,925,922.20 |
| 二、营业总成本(元) | 190,096,781.99 | 1,163,295,271.20 | 559,488,304.43 | 1,303,210,105.57 | 637,756,316.96 | 301,068,766.51 |
| 营业成本(元) | 145,009,078.24 | 975,357,564.67 | 435,982,489.54 | 1,040,986,113.62 | 513,393,505.93 | 254,410,324.29 |
| 研发费用(元) | 13,674,603.38 | 47,373,283.85 | 15,021,910.52 | 40,204,206.59 | 19,228,641.59 | 8,867,843.17 |
| 营业税金及附加(元) | 3,059,864.83 | 7,643,283.92 | 4,671,270.87 | 9,567,916.17 | 4,144,258.87 | 2,272,481.32 |
| 销售费用(元) | 3,126,660.14 | 12,448,488.97 | 5,723,763.98 | 9,619,303.35 | 4,256,928.45 | 2,310,079.10 |
| 管理费用(元) | 24,610,876.12 | 62,458,127.77 | 30,910,987.91 | 68,302,412.12 | 30,244,994.58 | 12,689,047.25 |
| 财务费用(元) | 615,699.28 | 58,014,522.02 | 67,177,881.61 | 134,530,153.72 | 66,487,987.54 | 20,518,991.38 |
| 其中：利息费用(元) | 86,430.20 | 59,007,836.28 | 67,103,537.57 | 135,128,706.53 | 67,077,255.40 | 20,522,221.16 |
| 其中：利息收入(元) | 38,377.51 | 1,705,893.10 | 648,109.93 | 1,450,162.79 | 610,325.44 | 438,426.15 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 227,327.40 | -50,078,008.73 | - | -13,997,314.58 | -5,715,335.10 | -3,324,023.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -14,154,904.48 | -5,715,335.10 | -3,324,023.73 |
| 资产处置收益(元) | 444,172.83 | 42,889.65 | -3,011,607.88 | -755,274.66 | -2,200,542.20 | -1,337.31 |
| 资产减值损失(元) | - | -17,973,981.06 | - | -32,400,605.13 | - | - |
| 信用减值损失(元) | -655,802.91 | -727,075,114.54 | -3,497,866.26 | -9,558,825.49 | -2,146,312.40 | -2,101,681.31 |
| 其他收益(元) | 1,897,880.68 | 7,794,271.33 | 1,869,026.60 | 3,616,553.12 | 1,657,474.00 | 892,614.25 |
| 四、营业利润(元) | -20,404,151.60 | -846,619,348.53 | -83,946,667.71 | -247,216,464.88 | -98,151,290.62 | -26,677,272.41 |
| 加：营业外收入(元) | 5,036,975.29 | 228,000.00 | 148,209.07 | 212,737.63 | 115,165.68 | 57,052.27 |
| 减：营业外支出(元) | 634,562.78 | 77,798,673.95 | 202,654.63 | 269,911,077.75 | 548,045.74 | 369,952.48 |
| 五、利润总额(元) | -16,001,739.09 | -924,190,022.48 | -84,001,113.27 | -516,914,805.00 | -98,584,170.68 | -26,990,172.62 |
| 减：所得税费用(元) | - | 1,693,980.33 | -548,417.36 | 106,190,570.09 | 93,733.65 | 238,993.90 |
| 六、净利润(元) | -16,001,739.09 | -925,884,002.81 | -83,452,695.91 | -623,105,375.09 | -98,677,904.33 | -27,229,166.52 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -16,001,739.09 | -925,884,002.81 | -83,452,695.91 | -623,105,375.09 | -98,677,904.33 | -27,229,166.52 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -15,092,245.99 | -895,567,902.07 | -84,054,636.23 | -610,197,750.03 | -98,111,394.31 | -28,454,849.09 |
| 少数股东损益(元) | -909,493.10 | -30,316,100.74 | 601,940.32 | -12,907,625.06 | -566,510.02 | 1,225,682.57 |
| 扣除非经常性损益后的净利润(元) | -20,641,370.96 | -805,978,757.39 | -83,538,647.18 | -400,362,675.32 | - | -29,022,969.14 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | -0.89 | -0.08 | -0.61 | -0.10 | -0.03 |
| 二、稀释每股收益(元) | - | -0.89 | - | -0.61 | - | -0.03 |
| 八、其他综合收益(元) | 1,183,489.41 | 3,074,512.80 | 3,623,228.70 | 15,480,925.97 | 12,324,663.27 | -890,388.28 |
| 归属于母公司股东的其他综合收益(元) | 897,296.88 | 2,350,782.63 | 5,335,047.08 | 11,805,161.97 | 10,165,025.41 | -767,142.86 |
| 归属于少数股东的其他综合收益(元) | 286,192.53 | 723,730.17 | -1,711,818.38 | 3,675,764.00 | 2,159,637.86 | -123,245.42 |
| 九、综合收益总额(元) | -14,818,249.68 | -922,809,490.01 | -79,829,467.21 | -607,624,449.12 | -86,353,241.06 | -28,119,554.80 |
| 归属于母公司所有者的综合收益总额(元) | -14,194,949.11 | -893,217,119.44 | -78,719,589.15 | -598,392,588.06 | -87,946,368.90 | -29,221,991.95 |
| 归属于少数股东的综合收益总额(元) | -623,300.57 | -29,592,370.57 | -1,109,878.06 | -9,231,861.06 | 1,593,127.84 | 1,102,437.15 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2023-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||
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