| 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) | 209,970,144.27 | 633,561,321.99 | 257,669,425.29 | 540,916,599.79 | 137,523,694.17 |
| 营业收入(元) | 209,970,144.27 | 633,561,321.99 | 257,669,425.29 | 540,916,599.79 | 137,523,694.17 |
| 二、营业总成本(元) | 215,609,938.47 | 612,781,578.65 | 257,679,382.31 | 516,524,172.40 | 148,706,697.40 |
| 营业成本(元) | 181,128,386.45 | 528,501,524.04 | 210,619,696.41 | 429,568,615.48 | 111,377,198.37 |
| 研发费用(元) | 14,620,256.68 | 37,886,888.32 | 20,059,919.68 | 40,860,584.03 | 17,722,249.07 |
| 营业税金及附加(元) | 733,097.23 | 1,714,893.38 | 1,026,519.61 | 1,539,076.71 | 251,919.23 |
| 销售费用(元) | 3,949,673.63 | 9,275,590.77 | 4,275,916.09 | 8,280,043.99 | 3,033,866.79 |
| 管理费用(元) | 14,622,855.31 | 33,358,508.61 | 20,383,234.96 | 32,040,791.64 | 14,690,183.15 |
| 财务费用(元) | 555,669.17 | 2,044,173.53 | 1,314,095.56 | 4,235,060.55 | 1,631,280.79 |
| 其中：利息费用(元) | 1,357,510.38 | 3,273,690.59 | 1,922,551.90 | 5,411,564.36 | 2,402,510.62 |
| 其中：利息收入(元) | 846,449.14 | 1,410,055.51 | 664,021.54 | 1,364,505.08 | 792,728.98 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,040,732.08 | -1,096,214.35 | 473,704.13 | -1,318,537.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,040,732.08 | -1,096,214.35 | 473,704.13 | -1,318,537.52 |
| 资产处置收益(元) | 227,424.24 | -52,994.36 | 905.53 | - | - |
| 资产减值损失(元) | 71,384.35 | -225,876.74 | 34,582.66 | -320,395.83 | -33,030.17 |
| 信用减值损失(元) | -4,459,916.56 | 332,256.61 | 1,844,500.94 | -4,647,719.90 | 1,179,265.06 |
| 其他收益(元) | 631,661.52 | 4,109,681.32 | 754,303.81 | 1,601,351.49 | 238,939.72 |
| 四、营业利润(元) | -9,169,240.65 | 25,983,542.25 | 1,528,121.57 | 21,499,367.28 | -11,116,366.14 |
| 加：营业外收入(元) | 70,099.41 | 2,787.12 | 51,574.45 | 94,956.83 | 868.17 |
| 减：营业外支出(元) | 2,491.88 | 397,157.47 | 2,325.13 | 238,419.27 | 2,393.25 |
| 五、利润总额(元) | -9,101,633.12 | 25,589,171.90 | 1,577,370.89 | 21,355,904.84 | -11,117,891.22 |
| 减：所得税费用(元) | -653,887.08 | 2,087,259.15 | -113,945.05 | -995,003.79 | 139,060.74 |
| 六、净利润(元) | -8,447,746.04 | 23,501,912.75 | 1,691,315.94 | 22,350,908.63 | -11,256,951.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,447,746.04 | 23,501,912.75 | 1,691,315.94 | 22,350,908.63 | -11,256,951.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,235,687.32 | 21,514,623.90 | 1,779,054.64 | 22,100,639.06 | -11,232,598.11 |
| 少数股东损益(元) | -1,212,058.72 | 1,987,288.85 | -87,738.70 | 250,269.57 | -24,353.84 |
| 扣除非经常性损益后的净利润(元) | -8,018,717.50 | 19,125,237.52 | 1,058,206.76 | 22,037,214.96 | -10,319,108.79 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.23 | 0.68 | 0.06 | 0.70 | -0.35 |
| 二、稀释每股收益(元) | -0.23 | 0.68 | 0.06 | 0.70 | -0.35 |
| 八、其他综合收益(元) | -2,294.77 | 1,406.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,294.77 | 1,406.87 | - | - | - |
| 九、综合收益总额(元) | -8,450,040.81 | 23,503,319.62 | 1,691,315.94 | 22,350,908.63 | -11,256,951.96 |
| 归属于母公司所有者的综合收益总额(元) | -7,237,982.09 | 21,516,030.77 | 1,779,054.64 | 22,100,639.06 | -11,232,598.11 |
| 归属于少数股东的综合收益总额(元) | -1,212,058.72 | 1,987,288.85 | -87,738.70 | 250,269.57 | -24,353.84 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-18 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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