| 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) | 39,865,543.48 | 318,431,976.97 | 296,489,122.86 | 379,514,011.13 | 186,534,035.10 |
| 营业收入(元) | 39,865,543.48 | 318,431,976.97 | 296,489,122.86 | 379,514,011.13 | 186,534,035.10 |
| 二、营业总成本(元) | 76,175,431.39 | 249,746,126.08 | 232,376,301.06 | 309,385,469.57 | 129,319,882.41 |
| 营业成本(元) | 35,038,647.36 | 138,510,173.06 | 178,262,284.63 | 198,977,891.54 | 81,952,389.14 |
| 研发费用(元) | 4,516,695.78 | 18,522,952.68 | 9,151,348.76 | 26,388,074.19 | 10,949,124.13 |
| 营业税金及附加(元) | 1,049,590.71 | 3,611,995.28 | 1,742,851.00 | 3,701,797.73 | 1,248,486.37 |
| 销售费用(元) | 12,307,757.52 | 31,602,518.83 | 16,299,522.69 | 29,981,802.66 | 15,139,210.96 |
| 管理费用(元) | 14,290,235.69 | 35,627,639.91 | 15,366,711.61 | 31,404,089.55 | 12,606,513.20 |
| 财务费用(元) | 8,972,504.33 | 21,870,846.32 | 11,553,582.37 | 18,931,813.90 | 7,424,158.61 |
| 其中：利息费用(元) | - | 22,741,519.39 | - | 18,552,089.13 | - |
| 其中：利息收入(元) | - | 281,800.06 | - | 180,153.11 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,495,362.63 | 1,766,862.69 | 1,765,426.51 | 3,230,321.13 | 2,721,554.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,495,362.63 | 1,766,862.69 | 1,765,426.51 | 3,230,321.13 | 2,721,554.27 |
| 资产处置收益(元) | 98,755.01 | -1,139,762.51 | -1,149,676.51 | -598,956.56 | -403,405.75 |
| 资产减值损失(元) | -261,805.74 | -406,654.15 | 1,356,418.98 | 96,705.32 | -34,065.74 |
| 信用减值损失(元) | -14,713,779.12 | -20,353,862.12 | -9,436,641.14 | -4,937,786.06 | -1,464,543.87 |
| 其他收益(元) | 3,887,740.82 | 4,624,206.08 | 3,359,096.21 | 2,593,915.75 | 1,420,825.81 |
| 四、营业利润(元) | -45,803,614.31 | 53,176,640.88 | 60,007,445.85 | 70,512,741.14 | 59,454,517.41 |
| 加：营业外收入(元) | 11,207.48 | 41,251.09 | 57,083.53 | 238,429.85 | 5,737.99 |
| 减：营业外支出(元) | 114,477.29 | 691,202.21 | 443,294.58 | 762,617.08 | 359,095.93 |
| 五、利润总额(元) | -45,906,884.12 | 52,526,689.76 | 59,621,234.80 | 69,988,553.91 | 59,101,159.47 |
| 减：所得税费用(元) | -5,374,054.80 | 5,387,209.03 | 7,316,256.50 | 9,063,868.14 | 7,127,469.10 |
| 六、净利润(元) | -40,532,829.32 | 47,139,480.73 | 52,304,978.30 | 60,924,685.77 | 51,973,690.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -40,532,829.32 | 47,139,480.73 | - | 60,924,685.77 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -34,347,948.70 | 43,742,661.84 | 47,626,190.76 | 51,458,224.39 | 44,707,900.85 |
| 少数股东损益(元) | -6,184,880.62 | 3,396,818.89 | 4,678,787.54 | 9,466,461.38 | 7,265,789.52 |
| 扣除非经常性损益后的净利润(元) | -37,564,749.06 | 41,374,099.45 | 47,020,498.69 | 50,319,300.51 | 43,357,029.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.58 | 0.79 | 0.80 | 1.02 | 0.74 |
| 二、稀释每股收益(元) | -0.58 | 0.79 | 0.80 | 1.02 | 0.74 |
| 九、综合收益总额(元) | -40,532,829.32 | 47,139,480.73 | 52,304,978.30 | 60,924,685.77 | 51,973,690.37 |
| 归属于母公司所有者的综合收益总额(元) | -34,347,948.70 | 43,742,661.84 | 47,626,190.76 | 51,458,224.39 | 44,707,900.85 |
| 归属于少数股东的综合收益总额(元) | - | 3,396,818.89 | - | 9,466,461.38 | - |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-28 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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