| 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) | 494,402,107.67 | 1,112,687,889.78 | 571,149,031.90 | 987,121,111.86 | 513,751,821.33 |
| 营业收入(元) | 494,402,107.67 | 1,112,687,889.78 | 571,149,031.90 | 987,121,111.86 | 513,751,821.33 |
| 二、营业总成本(元) | 508,446,856.73 | 1,130,554,717.58 | 579,916,224.66 | 999,909,133.41 | 514,152,108.69 |
| 营业成本(元) | 436,839,596.80 | 949,306,701.17 | 501,622,889.95 | 847,435,002.09 | 443,470,957.88 |
| 研发费用(元) | 4,152,791.37 | 5,238,795.31 | 6,874,514.57 | 5,244,744.01 | 6,070,305.47 |
| 营业税金及附加(元) | 1,598,141.98 | 18,245,674.85 | 1,983,133.26 | 3,878,487.85 | 2,178,656.72 |
| 销售费用(元) | 24,620,939.51 | 62,656,434.28 | 24,490,651.51 | 57,775,865.72 | 21,427,239.64 |
| 管理费用(元) | 26,700,479.74 | 63,393,231.52 | 27,872,841.51 | 60,989,268.03 | 29,214,968.78 |
| 财务费用(元) | 14,534,907.33 | 31,713,880.45 | 17,072,193.86 | 24,585,765.71 | 11,789,980.20 |
| 其中：利息费用(元) | 2,339,875.05 | 32,041,095.64 | 2,058,361.55 | 25,531,836.71 | 2,754,519.12 |
| 其中：利息收入(元) | 98,206.88 | 312,391.71 | 119,736.90 | 352,295.37 | 122,098.87 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 847,744.55 | 1,617,348.25 | 900,819.43 | 3,367,376.37 | 1,884,523.42 |
| 资产处置收益(元) | - | 9,374,877.12 | - | 1,518,781.83 | - |
| 资产减值损失(元) | - | - | - | -39,042,685.77 | -541.36 |
| 信用减值损失(元) | 137,265.90 | -3,374,353.77 | -3,293,684.36 | -8,718,275.36 | 1,665,686.95 |
| 其他收益(元) | 118,288.26 | 4,526,409.62 | 1,806,654.00 | 6,550,792.38 | 3,927,017.94 |
| 四、营业利润(元) | -12,941,450.35 | -5,722,546.58 | -9,353,403.69 | -49,112,032.10 | 7,076,399.59 |
| 加：营业外收入(元) | 126,813.42 | 1,631,596.44 | 1,383,308.89 | 867,187.00 | 216,783.86 |
| 减：营业外支出(元) | 3,107,874.01 | 33,973,293.60 | 733,192.06 | 638,889.75 | 174,312.98 |
| 五、利润总额(元) | -15,922,510.94 | -38,064,243.74 | -8,703,286.86 | -48,883,734.85 | 7,118,870.47 |
| 减：所得税费用(元) | -1,753,302.20 | 8,920,611.37 | -232,780.35 | -3,255,796.51 | 62,589.12 |
| 六、净利润(元) | -14,169,208.74 | -46,984,855.11 | -8,470,506.51 | -45,627,938.34 | 7,056,281.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,169,208.74 | -46,984,855.11 | - | -45,627,938.34 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -15,721,582.81 | -40,373,998.50 | -6,842,138.84 | -42,832,173.04 | 9,066,625.20 |
| 少数股东损益(元) | 1,552,374.07 | -6,610,856.61 | -1,628,367.67 | -2,795,765.30 | -2,010,343.85 |
| 扣除非经常性损益后的净利润(元) | -14,121,595.78 | -20,133,100.90 | -8,011,086.04 | -45,634,410.59 | 7,616,850.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | -0.20 | -0.03 | -0.21 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.20 | -0.03 | -0.21 | 0.04 |
| 八、其他综合收益(元) | -836,812.50 | -10,476,347.14 | 228,731.25 | -1,207,875.00 | -6,952.50 |
| 归属于母公司股东的其他综合收益(元) | -836,812.50 | -10,476,347.14 | 228,731.25 | -1,207,875.00 | -6,952.50 |
| 九、综合收益总额(元) | -15,006,021.24 | -57,461,202.25 | -8,241,775.26 | -46,835,813.34 | - |
| 归属于母公司所有者的综合收益总额(元) | -16,558,395.31 | -50,850,345.64 | -6,613,407.59 | -44,040,048.04 | 9,059,672.70 |
| 归属于少数股东的综合收益总额(元) | 1,552,374.07 | -6,610,856.61 | -1,628,367.67 | -2,795,765.30 | - |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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