| 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) | 98,353,900.80 | 316,458,925.45 | 108,503,652.95 | 415,953,807.60 | 101,801,526.47 |
| 营业收入(元) | 98,353,900.80 | 316,458,925.45 | 108,503,652.95 | 415,953,807.60 | 101,801,526.47 |
| 二、营业总成本(元) | 123,997,484.89 | 347,381,042.83 | 133,175,819.20 | 427,968,538.63 | 127,967,828.08 |
| 营业成本(元) | 92,032,763.10 | 265,761,308.42 | 96,224,990.80 | 348,686,004.58 | 92,858,286.78 |
| 研发费用(元) | 5,946,934.79 | 15,974,496.25 | 9,069,898.11 | 17,782,578.16 | 8,594,367.24 |
| 营业税金及附加(元) | 316,422.05 | 899,125.21 | 407,249.74 | 726,106.44 | 334,478.45 |
| 销售费用(元) | 7,953,590.94 | 24,115,357.21 | 10,692,351.18 | 20,330,993.67 | 10,538,604.29 |
| 管理费用(元) | 11,884,980.47 | 28,960,997.66 | 11,202,740.83 | 28,320,648.23 | 10,987,416.67 |
| 财务费用(元) | 5,862,793.54 | 11,669,758.08 | 5,578,588.54 | 12,122,207.55 | 4,654,674.65 |
| 其中：利息费用(元) | 5,770,242.41 | 11,511,216.61 | 5,481,166.40 | 12,180,435.40 | 3,737,196.13 |
| 其中：利息收入(元) | 11,031.10 | 138,374.51 | 105,791.74 | 130,317.99 | 42,050.08 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -383,400.00 | - | 96,921.01 | - |
| 加：投资收益(元) | - | -11,165,209.41 | -11,165,209.41 | - | - |
| 资产处置收益(元) | - | 3,086,308.28 | 2,559,259.27 | 5,179,979.81 | 4,729,711.73 |
| 资产减值损失(元) | - | -6,257,200.92 | - | 2,612,580.62 | - |
| 信用减值损失(元) | 2,709,028.00 | 30,134,006.49 | 23,870,093.46 | -24,553,876.36 | -1,340,199.78 |
| 其他收益(元) | 2,382,668.25 | 20,249,253.08 | 2,172,633.74 | 15,937,786.06 | 7,464,501.32 |
| 四、营业利润(元) | -20,551,887.84 | 4,741,640.14 | -7,235,389.19 | -12,741,339.89 | -15,312,288.34 |
| 加：营业外收入(元) | 3,987.11 | 622,085.47 | 5,844.34 | 331,184.07 | 301,030.31 |
| 减：营业外支出(元) | 543.34 | 92,379.27 | 2,643.21 | 253,456.95 | 50,451.89 |
| 五、利润总额(元) | -20,548,444.07 | 5,271,346.34 | -7,232,188.06 | -12,663,612.77 | -15,061,709.92 |
| 减：所得税费用(元) | -874,358.03 | 380,193.07 | 483,615.26 | 190,600.14 | -330,826.54 |
| 六、净利润(元) | -19,674,086.04 | 4,891,153.27 | -7,715,803.32 | -12,854,212.91 | -14,730,883.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -19,674,086.04 | 4,891,153.27 | -7,715,803.32 | -12,854,212.91 | -14,730,883.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -17,484,767.76 | 3,388,233.34 | -6,522,845.26 | -13,381,068.27 | -13,396,759.16 |
| 少数股东损益(元) | -2,189,318.28 | 1,502,919.93 | -1,192,958.06 | 526,855.36 | -1,334,124.22 |
| 扣除非经常性损益后的净利润(元) | -19,617,398.94 | -5,090,705.08 | -22,436,214.79 | -12,480,331.62 | -22,462,727.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | 0.02 | -0.10 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | -0.10 | 0.02 | -0.04 | -0.08 | -0.08 |
| 九、综合收益总额(元) | -19,674,086.04 | 4,891,153.27 | -7,715,803.32 | -12,854,212.91 | -14,730,883.38 |
| 归属于母公司所有者的综合收益总额(元) | -17,484,767.76 | 3,388,233.34 | -6,522,845.26 | -13,381,068.27 | -13,396,759.16 |
| 归属于少数股东的综合收益总额(元) | -2,189,318.28 | 1,502,919.93 | -1,192,958.06 | 526,855.36 | -1,334,124.22 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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