| 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) | 210,675,746.98 | 906,719,861.51 | 456,608,976.25 | 816,578,857.12 | 443,899,956.47 |
| 营业收入(元) | 210,675,746.98 | 906,719,861.51 | 456,608,976.25 | 816,578,857.12 | 443,899,956.47 |
| 二、营业总成本(元) | 225,685,311.55 | 868,612,395.73 | 429,192,437.53 | 803,724,064.94 | 405,151,137.48 |
| 营业成本(元) | 169,838,997.60 | 727,998,138.09 | 367,363,821.63 | 659,567,142.83 | 337,064,734.82 |
| 研发费用(元) | 18,513,124.88 | 33,687,523.32 | 14,868,049.11 | 44,524,842.28 | 23,033,133.23 |
| 营业税金及附加(元) | 799,357.72 | 2,289,018.93 | 546,296.49 | 1,374,501.51 | 761,883.64 |
| 销售费用(元) | 10,743,357.89 | 38,528,986.99 | 14,428,979.94 | 39,942,550.43 | 18,491,110.17 |
| 管理费用(元) | 12,160,229.73 | 48,335,377.27 | 23,934,420.17 | 42,888,601.34 | 17,259,828.10 |
| 财务费用(元) | 13,630,243.73 | 17,773,351.13 | 8,050,870.19 | 15,426,426.55 | 8,540,447.52 |
| 其中：利息费用(元) | 10,110,546.26 | 24,537,784.56 | 11,412,121.93 | 21,296,323.14 | 9,991,057.97 |
| 其中：利息收入(元) | 702,639.45 | 9,232,321.46 | 5,485,162.08 | 6,817,396.82 | 3,958,568.52 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -8,949.99 | -8,949.99 | -3,618,827.54 | - |
| 资产处置收益(元) | 2,383.51 | 21,328.17 | 14,219.99 | 97,578.06 | 2,873.38 |
| 资产减值损失(元) | 2,703,893.15 | -10,453,932.02 | -4,193,145.21 | -48,219,701.27 | -4,306,019.73 |
| 信用减值损失(元) | -4,549,379.55 | 11,033,455.52 | 19,307,246.48 | -387,360,208.86 | -14,606,373.70 |
| 其他收益(元) | 9,171,130.58 | 13,324,285.16 | 3,042,184.38 | 1,583,276.70 | 622,802.96 |
| 四、营业利润(元) | -7,681,536.88 | 52,023,652.62 | 45,578,094.37 | -424,663,090.73 | 20,462,101.90 |
| 加：营业外收入(元) | 2,134.62 | 17,764.48 | 17,429.82 | 60,000.00 | 86,549.13 |
| 减：营业外支出(元) | 88,582.30 | 2,565,498.34 | 652,361.75 | 1,887,614.87 | 40,982.40 |
| 五、利润总额(元) | -7,767,984.56 | 49,475,918.76 | 44,943,162.44 | -426,490,705.60 | 20,507,668.63 |
| 减：所得税费用(元) | 2,086,261.78 | 5,571,768.58 | 6,372,878.72 | 6,482,267.78 | 3,807,615.96 |
| 六、净利润(元) | -9,854,246.34 | 43,904,150.18 | 38,570,283.72 | -432,972,973.38 | 16,700,052.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,854,246.34 | 43,904,150.18 | 38,570,283.72 | -432,972,973.38 | 16,700,052.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,854,246.34 | 43,904,150.18 | 38,570,283.72 | -432,972,973.38 | 16,700,052.67 |
| 扣除非经常性损益后的净利润(元) | -24,777,500.33 | -4,795,350.22 | 7,160,719.07 | -464,635,827.78 | 16,129,496.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | 0.49 | 0.43 | -4.81 | 0.19 |
| 二、稀释每股收益(元) | - | - | - | - | 0.19 |
| 八、其他综合收益(元) | -29,125.05 | -1,024,811.87 | 314,541.46 | -203,329.34 | 12,779.29 |
| 归属于母公司股东的其他综合收益(元) | -29,125.05 | -1,024,811.87 | 314,541.46 | -203,329.34 | 12,779.29 |
| 九、综合收益总额(元) | -9,883,371.39 | 42,879,338.31 | 38,884,825.18 | -433,176,302.72 | 16,712,831.96 |
| 归属于母公司所有者的综合收益总额(元) | -9,883,371.39 | 42,879,338.31 | 38,884,825.18 | -433,176,302.72 | 16,712,831.96 |
| 公告日期 | 2024-08-30 | 2024-04-22 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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