| 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) | 500,254,328.38 | 719,997,916.00 | 432,836,163.31 | 802,757,007.14 | 330,548,164.69 |
| 营业收入(元) | 500,254,328.38 | 719,997,916.00 | 432,836,163.31 | 802,757,007.14 | 330,548,164.69 |
| 二、营业总成本(元) | 606,976,252.91 | 866,329,221.86 | 533,499,774.03 | 793,002,570.88 | 373,832,522.75 |
| 营业成本(元) | 551,593,550.37 | 773,961,146.24 | 494,460,232.77 | 688,646,989.40 | 332,955,041.13 |
| 研发费用(元) | 15,742,281.35 | 23,739,458.86 | 1,550,362.07 | 10,541,556.80 | 5,104,033.52 |
| 营业税金及附加(元) | 839,141.01 | 1,735,301.74 | 895,474.64 | 1,654,370.46 | 558,643.58 |
| 销售费用(元) | 6,300,591.31 | 7,678,085.83 | 3,406,866.45 | 16,006,042.25 | 6,090,031.86 |
| 管理费用(元) | 21,006,192.12 | 38,474,766.67 | 20,397,117.35 | 53,456,856.75 | 16,281,129.93 |
| 财务费用(元) | 11,494,496.75 | 20,740,462.52 | 12,789,720.75 | 22,696,755.22 | 12,843,642.73 |
| 其中：利息费用(元) | - | 27,093,988.68 | - | 20,706,595.32 | 9,444,376.61 |
| 其中：利息收入(元) | - | 8,431,182.97 | - | 1,071,808.82 | 453,261.51 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -274,468.88 | 3,892,136.28 | 1,995,431.97 | 879,334.60 | 369,583.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,892,136.28 | 1,995,431.97 | 879,334.60 | 369,583.06 |
| 资产处置收益(元) | -407,996.95 | -309,947.61 | -11,917.46 | -332,948.40 | -458,463.59 |
| 资产减值损失(元) | 30,180.17 | -8,452,315.85 | - | -3,772,954.16 | - |
| 信用减值损失(元) | 80,564.55 | 1,155,438.45 | 43,381.36 | -582,497.69 | 240,000.00 |
| 其他收益(元) | 648,556.78 | 11,716,863.85 | 6,196,345.23 | 5,852,295.12 | 2,812,521.83 |
| 四、营业利润(元) | -106,645,088.86 | -138,329,130.74 | -92,440,369.62 | 11,797,665.73 | -40,320,716.76 |
| 加：营业外收入(元) | 1,681,716.76 | 1,642,354.84 | 769,724.73 | 1,018,925.73 | 315,199.68 |
| 减：营业外支出(元) | 2,732,636.48 | 3,839,746.74 | 1,367,049.71 | 12,371,405.75 | 4,817,007.97 |
| 五、利润总额(元) | -107,696,008.58 | -140,526,522.64 | -93,037,694.60 | 445,185.71 | -44,822,525.05 |
| 减：所得税费用(元) | 118,733.64 | 206,981.71 | 4,834.26 | - | - |
| 六、净利润(元) | -107,814,742.22 | -140,733,504.35 | -93,042,528.86 | 445,185.71 | -44,822,525.05 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -107,814,742.22 | -140,733,504.35 | -93,042,528.86 | 445,185.71 | -44,822,525.05 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -104,787,715.32 | -135,316,676.21 | -89,451,386.64 | 1,050,896.67 | -44,079,951.41 |
| 少数股东损益(元) | -3,027,026.90 | -5,416,828.14 | -3,591,142.21 | -605,710.96 | -742,573.64 |
| 扣除非经常性损益后的净利润(元) | -103,736,795.60 | -133,119,284.31 | -94,691,998.61 | 6,673,700.56 | -41,935,132.99 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.61 | -0.78 | -0.52 | 0.01 | -0.26 |
| 二、稀释每股收益(元) | -0.61 | -0.78 | -0.52 | 0.01 | -0.26 |
| 九、综合收益总额(元) | -107,814,742.22 | -140,733,504.35 | -93,042,528.86 | 445,185.71 | -44,822,525.05 |
| 归属于母公司所有者的综合收益总额(元) | -104,787,715.32 | -135,316,676.21 | -89,451,386.64 | 1,050,896.67 | -44,079,951.41 |
| 归属于少数股东的综合收益总额(元) | -3,027,026.90 | -5,416,828.14 | -3,591,142.21 | -605,710.96 | -742,573.64 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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