| 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) | 332,763,227.11 | 820,795,461.67 | 374,343,331.30 | 814,491,514.76 | 371,959,058.88 |
| 营业收入(元) | 332,763,227.11 | 820,795,461.67 | 374,343,331.30 | 814,491,514.76 | 371,959,058.88 |
| 二、营业总成本(元) | 340,637,527.54 | 822,843,884.06 | 380,755,942.57 | 828,942,926.96 | 379,028,395.74 |
| 营业成本(元) | 279,937,183.33 | 684,080,958.89 | 310,188,577.83 | 681,530,442.90 | 308,101,861.97 |
| 研发费用(元) | 10,057,472.44 | 28,006,234.23 | 14,586,109.91 | 28,758,973.11 | 15,086,828.07 |
| 营业税金及附加(元) | 4,688,975.41 | 9,497,225.74 | 4,486,259.01 | 9,428,665.35 | 4,486,078.32 |
| 销售费用(元) | 4,895,521.34 | 13,343,422.55 | 6,446,971.60 | 17,406,690.31 | 5,906,684.65 |
| 管理费用(元) | 32,560,534.80 | 68,882,743.16 | 34,553,649.64 | 70,713,215.51 | 34,191,267.01 |
| 财务费用(元) | 8,497,840.22 | 19,033,299.49 | 10,494,374.58 | 21,104,939.78 | 11,255,675.72 |
| 其中：利息费用(元) | 7,658,777.63 | 16,604,644.81 | 9,110,042.06 | 19,414,723.90 | 9,697,944.47 |
| 其中：利息收入(元) | 135,711.66 | 401,157.57 | 318,295.99 | 473,243.35 | 67,929.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -155,345.64 | 10,485,696.70 | -381,304.00 | 3,588,155.80 | 3,620,375.81 |
| 资产处置收益(元) | 4,378.55 | 749,577.60 | 394,608.58 | 3,673.24 | -13,302.83 |
| 资产减值损失(元) | -619,730.94 | -1,991,721.22 | -1,566,459.62 | -1,796,201.76 | -557,406.63 |
| 信用减值损失(元) | 2,658,851.74 | -1,789,156.33 | -3,137,986.13 | -7,697,104.59 | 1,486,195.02 |
| 其他收益(元) | 1,989,410.94 | 5,685,011.87 | 1,014,146.38 | 811,689.53 | 272,149.13 |
| 四、营业利润(元) | -3,996,735.78 | 11,090,986.23 | -10,089,606.06 | -19,541,199.98 | -2,261,326.36 |
| 加：营业外收入(元) | 30,926.53 | 794,193.91 | 29,728.39 | 145,121.53 | 75,369.86 |
| 减：营业外支出(元) | 244,361.29 | 494,933.55 | 226,690.58 | 492,372.94 | 19,408.71 |
| 五、利润总额(元) | -4,210,170.54 | 11,390,246.59 | -10,286,568.25 | -19,888,451.39 | -2,205,365.21 |
| 减：所得税费用(元) | -1,359,044.55 | -4,967,584.93 | -3,560,842.76 | -3,714,155.08 | -636,254.01 |
| 六、净利润(元) | -2,851,125.99 | 16,357,831.52 | -6,725,725.49 | -16,174,296.31 | -1,569,111.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -2,851,125.99 | 16,357,831.52 | -6,725,725.49 | -16,174,296.31 | -1,569,111.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -2,851,125.99 | 16,357,831.52 | -6,725,725.49 | -16,174,296.31 | -1,569,111.20 |
| 扣除非经常性损益后的净利润(元) | -5,665,589.01 | -342,748.15 | -6,699,134.10 | -20,688,665.03 | -5,412,726.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | 0.22 | -0.09 | -0.21 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | 0.22 | -0.09 | -0.21 | -0.02 |
| 八、其他综合收益(元) | 153.87 | 7,514,377.86 | 831.63 | 1,993.53 | 1,179.44 |
| 归属于母公司股东的其他综合收益(元) | 153.87 | 7,514,377.86 | 831.63 | 1,993.53 | 1,179.44 |
| 九、综合收益总额(元) | -2,850,972.12 | 23,872,209.38 | -6,724,893.86 | -16,172,302.78 | -1,567,931.76 |
| 归属于母公司所有者的综合收益总额(元) | -2,850,972.12 | 23,872,209.38 | -6,724,893.86 | -16,172,302.78 | -1,567,931.76 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-22 | 2023-04-24 | 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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