| 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) | 30,482,072.61 | 176,813,675.84 | 61,747,314.63 | 243,755,772.10 | 95,597,260.38 |
| 营业收入(元) | 30,482,072.61 | 176,813,675.84 | 61,747,314.63 | 243,755,772.10 | 95,597,260.38 |
| 二、营业总成本(元) | 68,141,276.11 | 187,692,071.40 | 77,431,745.29 | 199,127,343.38 | 100,829,601.47 |
| 营业成本(元) | 21,346,132.24 | 119,340,665.82 | 38,294,860.97 | 141,272,587.99 | 59,606,372.61 |
| 研发费用(元) | 9,092,666.63 | 18,078,384.72 | 9,544,700.10 | 20,425,644.01 | 9,310,425.99 |
| 营业税金及附加(元) | 931,587.99 | 2,863,541.26 | 1,579,155.37 | 1,124,631.53 | 588,200.03 |
| 销售费用(元) | 11,201,201.97 | 18,961,083.45 | 8,986,395.26 | 19,604,531.17 | 4,663,102.81 |
| 管理费用(元) | 8,946,195.09 | 17,556,891.31 | 11,081,974.52 | 15,234,900.76 | 9,994,518.19 |
| 财务费用(元) | 16,623,492.19 | 10,891,504.84 | 7,944,659.07 | 1,465,047.92 | 16,666,981.84 |
| 其中：利息费用(元) | 510,222.27 | 1,645,232.13 | 1,104,923.91 | 1,984,259.30 | - |
| 其中：利息收入(元) | -43,911.04 | 216,435.87 | -164,274.54 | 916,941.80 | 398,897.22 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 10,356.16 | 1,389,642.93 | 138,235.63 | 227,506.86 | 227,506.86 |
| 资产处置收益(元) | - | - | - | 19,775,145.53 | 6,836,564.62 |
| 资产减值损失(元) | - | -29,192.09 | - | -201,378.19 | - |
| 信用减值损失(元) | -274,870.33 | -209,101.71 | -665,046.05 | -3,481,229.91 | 246,510.25 |
| 其他收益(元) | 1,755,435.19 | 9,506,765.89 | 2,209,327.87 | 3,821,906.94 | 1,499,849.26 |
| 四、营业利润(元) | -36,168,282.48 | -220,280.54 | -14,001,913.21 | 64,770,379.95 | 3,578,089.90 |
| 加：营业外收入(元) | 424,639.32 | 47,983.30 | 42,941.64 | 417,464.09 | 125,968.21 |
| 减：营业外支出(元) | 5,431.39 | 215,062.69 | 168,048.96 | 231,859.00 | 1,178.85 |
| 五、利润总额(元) | -35,749,074.55 | -387,359.93 | -14,127,020.53 | 64,955,985.04 | 3,702,879.26 |
| 减：所得税费用(元) | -6,633,587.79 | -3,483,386.28 | -3,143,834.66 | 6,349,992.47 | -138,535.73 |
| 六、净利润(元) | -29,115,486.76 | 3,096,026.35 | -10,983,185.87 | 58,605,992.57 | 3,841,414.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -29,115,486.76 | 3,096,026.35 | -10,983,185.87 | 58,605,992.57 | 3,841,414.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -29,413,887.60 | 3,224,016.64 | -10,917,830.25 | 58,796,333.89 | 4,167,531.22 |
| 少数股东损益(元) | 298,400.84 | -127,990.29 | -65,355.62 | -190,341.32 | -326,116.23 |
| 扣除非经常性损益后的净利润(元) | -31,271,136.99 | -5,895,913.38 | -16,534,691.42 | 38,442,572.21 | -4,659,714.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.44 | 0.04 | -0.16 | 0.80 | 0.06 |
| 二、稀释每股收益(元) | -0.44 | 0.04 | -0.16 | 0.80 | 0.06 |
| 八、其他综合收益(元) | -2,253,370.05 | -851,698.91 | -1,459,078.88 | -1,089,466.35 | -1,458,627.52 |
| 归属于母公司股东的其他综合收益(元) | -2,151,935.98 | -838,535.24 | -1,211,452.94 | -1,081,280.69 | -1,501,722.22 |
| 归属于少数股东的其他综合收益(元) | -101,434.07 | -13,163.67 | -247,625.94 | -8,185.66 | 43,094.70 |
| 九、综合收益总额(元) | -31,368,856.81 | 2,244,327.44 | -12,442,264.75 | 57,516,526.22 | 2,382,787.47 |
| 归属于母公司所有者的综合收益总额(元) | -31,565,823.58 | 2,385,481.40 | -12,129,283.19 | 57,715,053.20 | 2,665,809.00 |
| 归属于少数股东的综合收益总额(元) | 196,966.77 | -141,153.96 | -312,981.56 | -198,526.98 | -283,021.53 |
| 公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-21 | 2023-04-03 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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