| 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) | 111,390,716.73 | 444,361,093.81 | 147,772,572.23 | 408,026,517.15 | 149,046,788.56 |
| 营业收入(元) | 111,390,716.73 | 444,361,093.81 | 147,772,572.23 | 408,026,517.15 | 149,046,788.56 |
| 二、营业总成本(元) | 183,180,497.75 | 513,078,632.68 | 209,976,587.98 | 481,643,970.04 | 201,249,593.26 |
| 营业成本(元) | 51,087,833.88 | 205,045,695.83 | 61,968,807.31 | 173,652,218.30 | 59,091,255.56 |
| 研发费用(元) | 54,239,451.78 | 122,382,442.69 | 61,169,675.19 | 134,130,255.99 | 64,961,595.35 |
| 营业税金及附加(元) | 619,061.46 | 3,742,640.87 | 1,272,253.03 | 3,532,727.96 | 1,043,404.17 |
| 销售费用(元) | 46,466,478.20 | 108,588,612.89 | 50,801,394.48 | 104,617,949.50 | 46,547,717.00 |
| 管理费用(元) | 31,671,617.26 | 71,971,240.23 | 34,379,324.72 | 64,174,170.96 | 29,021,296.59 |
| 财务费用(元) | -903,944.83 | 1,348,000.17 | 385,133.25 | 1,536,647.33 | 584,324.59 |
| 其中：利息费用(元) | 823,495.84 | 2,642,445.45 | 1,370,509.39 | 2,620,475.48 | 1,250,904.77 |
| 其中：利息收入(元) | 1,996,996.48 | 1,507,384.53 | 1,180,271.87 | 1,467,403.45 | 712,798.09 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -3,455,331.90 | 7,813,532.70 | 2,308,496.87 | 219,816,987.43 | 1,876,260.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,455,331.90 | 5,646,093.35 | 2,308,496.87 | 108,894,498.57 | 1,876,260.51 |
| 资产处置收益(元) | -91.06 | 140,979.35 | -21,476.71 | -21,443.55 | 38,924.90 |
| 资产减值损失(元) | 1,212,720.56 | -10,935,415.29 | -338,174.38 | -4,703,465.90 | -851,194.43 |
| 信用减值损失(元) | 831,471.15 | -16,672,527.64 | -4,613,482.39 | -11,684,326.75 | -2,319,663.71 |
| 其他收益(元) | 2,483,214.72 | 18,638,349.04 | 6,912,504.94 | 37,237,561.19 | 11,795,714.37 |
| 四、营业利润(元) | -70,717,797.55 | -69,732,620.71 | -57,956,147.42 | 167,027,859.53 | -41,662,763.06 |
| 加：营业外收入(元) | 2,104,028.75 | 2,701,061.30 | 2,069,040.92 | 764,659.61 | 3,890.17 |
| 减：营业外支出(元) | 105,000.30 | 1,011,082.08 | 89,000.71 | 275,205.44 | 222,613.41 |
| 五、利润总额(元) | -68,718,769.10 | -68,042,641.49 | -55,976,107.21 | 167,517,313.70 | -41,881,486.30 |
| 减：所得税费用(元) | - | 69,143.19 | -1,976,980.23 | -5,760,450.28 | 3,094.50 |
| 六、净利润(元) | -68,718,769.10 | -68,111,784.68 | -53,999,126.98 | 173,277,763.98 | -41,884,580.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -68,718,769.10 | -68,111,784.68 | -53,999,126.98 | 173,277,763.98 | -41,884,580.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -53,307,303.64 | -65,013,121.67 | -41,457,416.30 | 174,900,147.58 | -33,992,669.99 |
| 少数股东损益(元) | -15,411,465.46 | -3,098,663.01 | -12,541,710.68 | -1,622,383.60 | -7,891,910.81 |
| 扣除非经常性损益后的净利润(元) | -55,316,853.93 | -71,782,849.99 | -44,489,688.20 | -21,914,218.84 | -39,317,605.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.28 | -0.34 | -0.22 | 0.92 | -0.18 |
| 二、稀释每股收益(元) | -0.28 | -0.34 | -0.22 | 0.92 | -0.18 |
| 八、其他综合收益(元) | -139,198.87 | -5,513,217.14 | -9,013.99 | 455,603.59 | 358,316.90 |
| 归属于母公司股东的其他综合收益(元) | -139,198.87 | -5,513,217.14 | -9,013.99 | 455,603.59 | 358,316.90 |
| 九、综合收益总额(元) | -68,857,967.97 | -73,625,001.82 | -54,008,140.97 | 173,733,367.57 | -41,526,263.90 |
| 归属于母公司所有者的综合收益总额(元) | -53,446,502.51 | -70,526,338.81 | -41,466,430.29 | 175,355,751.17 | -33,634,353.09 |
| 归属于少数股东的综合收益总额(元) | -15,411,465.46 | -3,098,663.01 | -12,541,710.68 | -1,622,383.60 | -7,891,910.81 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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