| 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) | 142,867,904.54 | 873,260,745.73 | 401,410,184.00 | 784,368,391.04 | 350,968,301.95 |
| 营业收入(元) | 142,867,904.54 | 873,260,745.73 | 401,410,184.00 | 784,368,391.04 | 350,968,301.95 |
| 二、营业总成本(元) | 153,582,095.86 | 782,552,854.76 | 360,566,664.28 | 697,849,725.87 | 307,133,057.37 |
| 营业成本(元) | 117,391,594.87 | 684,747,782.24 | 313,624,813.58 | 607,313,515.93 | 259,808,784.65 |
| 研发费用(元) | 5,902,040.58 | 25,597,446.94 | 11,046,688.29 | 24,810,679.99 | 13,202,912.23 |
| 营业税金及附加(元) | 1,389,146.20 | 7,296,260.34 | 3,305,406.92 | 2,869,509.94 | 1,805,953.31 |
| 销售费用(元) | 2,997,303.47 | 6,937,994.93 | 3,819,493.46 | 6,747,815.13 | 2,589,053.40 |
| 管理费用(元) | 25,648,613.66 | 57,991,499.97 | 29,419,245.54 | 54,181,438.14 | 28,139,573.43 |
| 财务费用(元) | 253,397.08 | -18,129.66 | -648,983.51 | 1,926,766.74 | 1,586,780.35 |
| 其中：利息费用(元) | 882,175.62 | 1,386,082.58 | 673,736.46 | 2,978,538.43 | 1,701,169.08 |
| 其中：利息收入(元) | 471,341.73 | 825,234.95 | 589,427.76 | 689,203.11 | 333,470.47 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 675,246.62 | 213,038.94 | -29,732.52 | 740,377.51 | 440,611.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -68,809.38 | -40,419.54 | -75,604.11 | - |
| 资产处置收益(元) | - | -46,427.49 | -3,329.91 | 16,803.29 | - |
| 资产减值损失(元) | -2,945,716.88 | 3,363,706.61 | 1,163,949.52 | -4,438,957.71 | -630,037.78 |
| 信用减值损失(元) | -20,553,325.30 | -33,463,255.18 | -2,629,809.17 | 8,777,488.34 | 8,996,342.98 |
| 其他收益(元) | 905,418.93 | 4,276,709.79 | 1,211,080.08 | 2,823,498.84 | 2,007,160.63 |
| 四、营业利润(元) | -32,632,567.95 | 65,051,663.64 | 40,555,677.72 | 94,437,875.44 | 54,649,321.98 |
| 加：营业外收入(元) | 42,077.00 | 4,759,912.58 | 145,595.69 | 408,040.36 | 988,612.13 |
| 减：营业外支出(元) | 6,105,219.59 | 1,606,716.24 | 1,287,210.36 | 1,343,942.73 | 859,839.55 |
| 五、利润总额(元) | -38,695,710.54 | 68,204,859.98 | 39,414,063.05 | 93,501,973.07 | 54,778,094.56 |
| 减：所得税费用(元) | 363,442.76 | 8,158,794.05 | 5,063,838.05 | 11,058,968.19 | 9,076,480.32 |
| 六、净利润(元) | -39,059,153.30 | 60,046,065.93 | 34,350,225.00 | 82,443,004.88 | 45,701,614.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -39,059,153.30 | 60,046,065.93 | 34,350,225.00 | 82,443,004.88 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -39,059,153.30 | 60,046,065.93 | 34,350,225.00 | 82,443,004.88 | 45,701,614.24 |
| 扣除非经常性损益后的净利润(元) | -34,601,416.84 | 53,662,303.60 | 34,313,400.00 | 80,198,500.00 | 43,480,885.92 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.33 | 0.50 | 0.29 | 0.69 | 0.38 |
| 二、稀释每股收益(元) | -0.33 | 0.50 | 0.29 | 0.69 | 0.38 |
| 九、综合收益总额(元) | -39,059,153.30 | 60,046,065.93 | 34,350,225.00 | 82,443,004.88 | 45,701,614.24 |
| 归属于母公司所有者的综合收益总额(元) | -39,059,153.30 | 60,046,065.93 | 34,350,225.00 | 82,443,004.88 | 45,701,614.24 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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