| 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) | 164,224,672.08 | 606,425,199.76 | 499,161,304.49 | 1,344,831,522.34 | 445,860,980.06 |
| 营业收入(元) | 164,224,672.08 | 606,425,199.76 | 499,161,304.49 | 1,344,831,522.34 | 445,860,980.06 |
| 二、营业总成本(元) | 196,369,693.52 | 602,578,967.66 | 481,697,510.28 | 1,345,201,337.52 | 453,310,997.45 |
| 营业成本(元) | 172,179,841.67 | 563,142,865.50 | 458,983,959.91 | 1,314,907,159.97 | 442,095,732.84 |
| 研发费用(元) | 2,288,308.16 | 13,887,746.35 | 8,719,596.99 | 5,998,745.02 | - |
| 营业税金及附加(元) | 676,932.46 | 1,775,621.89 | 852,383.87 | 2,214,241.17 | 592,626.25 |
| 销售费用(元) | 825,173.99 | 159,737.28 | 525,670.86 | 699,171.30 | 1,280,306.51 |
| 管理费用(元) | 15,664,945.00 | 21,352,912.34 | 9,201,550.51 | 17,634,612.31 | 7,925,942.46 |
| 财务费用(元) | 4,734,492.24 | 2,260,084.30 | 3,414,348.14 | 3,747,407.75 | 1,416,389.39 |
| 其中：利息费用(元) | 7,356,634.36 | 7,356,634.36 | 2,400,617.90 | 4,343,149.76 | 1,290,366.83 |
| 其中：利息收入(元) | 7,070,592.04 | 7,070,592.04 | 19,968.53 | 913,934.49 | 15,193.08 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -90,824.82 | 682,337.28 | 169,895.00 | -16,771,988.11 | -17,090,700.75 |
| 资产处置收益(元) | -10,441,075.44 | -376,848.32 | -6,551.54 | -156,992.63 | - |
| 资产减值损失(元) | -12,106,628.66 | -4,463,001.51 | - | -9,839,137.28 | - |
| 信用减值损失(元) | -3,661,480.71 | 7,615,769.34 | 8,088,026.43 | 13,195,136.68 | 9,378,730.81 |
| 其他收益(元) | 1,949,341.62 | 8,059,822.74 | 1,450,932.59 | 4,356,402.96 | 721,061.78 |
| 四、营业利润(元) | -56,495,689.45 | 15,364,311.63 | 27,166,096.69 | -9,586,393.56 | -14,440,925.55 |
| 加：营业外收入(元) | 557.42 | 2,916,736.29 | 1,217,583.05 | 633,511.48 | - |
| 减：营业外支出(元) | 701,366.72 | 5,088,231.98 | 297,274.50 | 985,441.60 | 190.15 |
| 五、利润总额(元) | -57,196,498.75 | 13,192,815.94 | 28,086,405.24 | -9,938,323.68 | -14,441,115.70 |
| 减：所得税费用(元) | 169,290.27 | -16,550.62 | -7,715.41 | -1,292,869.32 | -243,276.51 |
| 六、净利润(元) | -57,365,789.02 | 13,209,366.56 | 28,094,120.65 | -8,645,454.36 | -14,197,839.19 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -57,365,789.02 | 13,209,366.56 | 28,094,120.65 | -8,645,454.36 | -14,197,839.19 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -58,236,519.93 | 11,292,883.02 | 26,306,451.30 | -7,146,722.00 | -13,727,083.31 |
| 少数股东损益(元) | 870,730.91 | 1,916,483.54 | 1,787,669.35 | -1,498,732.36 | -470,755.88 |
| 扣除非经常性损益后的净利润(元) | -50,422,858.28 | 9,012,158.15 | 24,856,057.76 | 2,248,400.82 | -2,176.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | 0.04 | 0.09 | -0.04 | -0.10 |
| 二、稀释每股收益(元) | -0.14 | 0.04 | 0.08 | -0.04 | -0.10 |
| 八、其他综合收益(元) | 104,644.91 | 543,862.24 | 885,228.34 | -310,664.66 | 3,995.16 |
| 归属于母公司股东的其他综合收益(元) | 104,644.91 | 543,862.24 | 885,228.34 | -310,664.66 | 3,995.16 |
| 九、综合收益总额(元) | -57,261,144.11 | 13,753,228.80 | 28,979,348.99 | -8,956,119.02 | -14,193,844.03 |
| 归属于母公司所有者的综合收益总额(元) | -58,131,875.02 | 11,836,745.26 | 27,191,679.64 | -7,457,386.66 | -13,723,088.15 |
| 归属于少数股东的综合收益总额(元) | 870,730.91 | 1,916,483.54 | 1,787,669.35 | -1,498,732.36 | -470,755.88 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-21 | 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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