| 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) | 212,866,845.44 | 493,172,839.57 | 242,066,674.13 | 557,852,821.29 | 280,574,851.58 |
| 营业收入(元) | 212,866,845.44 | 493,172,839.57 | 242,066,674.13 | 557,852,821.29 | 280,574,851.58 |
| 二、营业总成本(元) | 249,961,983.40 | 560,670,935.00 | 279,793,368.92 | 549,823,479.57 | 259,438,244.68 |
| 营业成本(元) | 234,408,057.13 | 525,561,387.36 | 261,139,836.99 | 515,817,697.51 | 244,798,646.26 |
| 营业税金及附加(元) | 352,341.99 | 978,111.86 | 443,484.87 | 800,165.50 | 273,807.37 |
| 销售费用(元) | 1,097,311.57 | 3,949,663.18 | 2,894,918.21 | 4,308,997.84 | 2,048,079.98 |
| 管理费用(元) | 9,450,780.13 | 20,711,932.99 | 10,711,797.09 | 20,819,910.72 | 8,337,130.90 |
| 财务费用(元) | 4,653,492.58 | 9,469,839.61 | 4,603,331.76 | 8,076,708.00 | 3,980,580.17 |
| 其中：利息费用(元) | 4,741,954.60 | 5,337,615.17 | 1,939,209.47 | 3,946,133.25 | 1,240,402.14 |
| 其中：利息收入(元) | 106,885.40 | 294,386.52 | 153,492.19 | 209,554.61 | 124,097.96 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -918.00 | -25.20 | 1,162.80 | -309.60 |
| 加：投资收益(元) | 64.57 | 52.36 | 27.03 | 31,740.31 | 32.14 |
| 资产处置收益(元) | -75,876,714.92 | -78,303,538.64 | -27,887,078.76 | -30,094,474.83 | -17,198,855.18 |
| 资产减值损失(元) | 1,742,189.83 | -5,605,606.22 | - | -2,979,352.53 | - |
| 信用减值损失(元) | 508,024.55 | -1,452,629.82 | 214,456.45 | 93,090,593.24 | -537,860.10 |
| 其他收益(元) | 2,727,598.01 | 5,681,825.51 | 1,014,321.21 | 8,479,610.66 | 2,318,347.57 |
| 四、营业利润(元) | -107,993,975.92 | -147,178,910.24 | -64,384,994.06 | 76,558,621.37 | 5,717,961.73 |
| 加：营业外收入(元) | 8,034.10 | 17,129.52 | 141,494.14 | 177,795,990.22 | 59,799.92 |
| 减：营业外支出(元) | 949,644.28 | 15,860,332.75 | 190,523.03 | 1,659,667.42 | 174,272.64 |
| 五、利润总额(元) | -108,935,586.10 | -163,022,113.47 | -64,434,022.95 | 252,694,944.17 | 5,603,489.01 |
| 六、净利润(元) | -108,935,586.10 | -163,022,113.47 | -64,434,022.95 | 252,694,944.17 | 5,603,489.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -163,022,113.47 | - | 252,694,944.17 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -108,269,226.65 | -159,858,191.53 | -62,348,404.72 | 255,198,176.12 | 6,755,707.60 |
| 少数股东损益(元) | -666,359.45 | -3,163,921.94 | -2,085,618.23 | -2,503,231.95 | -1,152,218.59 |
| 扣除非经常性损益后的净利润(元) | -34,296,198.11 | -72,974,909.52 | -37,512,236.51 | 7,354,088.56 | 20,598,696.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.37 | -0.55 | -0.22 | 0.88 | 0.02 |
| 八、其他综合收益(元) | - | 395,910.44 | - | 123,376.34 | - |
| 归属于母公司股东的其他综合收益(元) | - | 395,910.44 | - | 123,376.34 | - |
| 九、综合收益总额(元) | -108,935,586.10 | -162,626,203.03 | -64,434,022.95 | 252,818,320.51 | 5,603,489.01 |
| 归属于母公司所有者的综合收益总额(元) | -108,269,226.65 | -159,462,281.09 | -62,348,404.72 | 255,321,552.46 | 6,755,707.60 |
| 归属于少数股东的综合收益总额(元) | -666,359.45 | -3,163,921.94 | -2,085,618.23 | -2,503,231.95 | -1,152,218.59 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 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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