| 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) | 9,642,358.90 | 23,143,943.22 | 9,242,477.22 | 15,360,378.44 | 7,104,310.12 |
| 营业收入(元) | 9,642,358.90 | 23,143,943.22 | 9,242,477.22 | 15,360,378.44 | 7,104,310.12 |
| 二、营业总成本(元) | 44,664,789.48 | 92,981,475.19 | 44,447,625.69 | 95,062,421.09 | 45,274,518.34 |
| 营业成本(元) | 21,848,988.58 | 41,371,624.00 | 20,186,372.36 | 41,290,454.26 | 19,007,952.97 |
| 营业税金及附加(元) | 446,856.42 | 872,117.52 | 439,175.22 | 797,366.22 | 412,144.99 |
| 销售费用(元) | 1,019,836.20 | 1,565,220.13 | 793,327.81 | 1,528,463.99 | 857,896.61 |
| 管理费用(元) | 10,699,786.74 | 25,171,802.90 | 12,588,793.66 | 28,397,218.04 | 14,609,203.33 |
| 财务费用(元) | 10,649,321.54 | 24,000,710.64 | 10,439,956.64 | 23,048,918.58 | 10,387,320.44 |
| 其中：利息费用(元) | 10,476,104.66 | 23,544,066.02 | 10,344,551.05 | 22,631,260.90 | 10,348,322.43 |
| 其中：利息收入(元) | 1,172.27 | 4,895.77 | 2,434.59 | 2,916.42 | -1,171.05 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 9,195.90 | 9,195.90 | - | - |
| 资产减值损失(元) | - | -2,494,568.07 | - | -79,877,661.11 | - |
| 信用减值损失(元) | -1,315.44 | 352,347.27 | 351,020.91 | -635.34 | -7,027.44 |
| 其他收益(元) | 634,136.92 | 858,919.33 | 569,100.31 | 1,155,810.79 | 277,727.81 |
| 四、营业利润(元) | -34,389,609.10 | -71,111,637.54 | -34,275,831.35 | -158,424,528.31 | -37,899,507.85 |
| 加：营业外收入(元) | 0.80 | 52,705.60 | - | 26,400.00 | 26,400.00 |
| 减：营业外支出(元) | 31,111.54 | 64,570.40 | 9,370.40 | 1,994,441.85 | - |
| 五、利润总额(元) | -34,420,719.84 | -71,123,502.34 | -34,285,201.75 | -160,392,570.16 | -37,873,107.85 |
| 六、净利润(元) | -34,420,719.84 | -71,123,502.34 | -34,285,201.75 | -160,392,570.16 | -37,873,107.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -34,420,719.84 | -71,123,502.34 | - | -160,392,570.16 | -37,873,107.85 |
| 终止经营净利润(元) | - | - | -34,285,201.75 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -34,386,238.93 | -70,940,387.21 | -34,248,069.32 | -156,838,193.38 | -37,835,337.09 |
| 少数股东损益(元) | -34,480.91 | -183,115.13 | -37,132.43 | -3,554,376.78 | -37,770.76 |
| 扣除非经常性损益后的净利润(元) | -34,989,265.11 | -71,796,637.64 | -34,816,995.13 | -79,646,677.42 | -38,139,143.07 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.32 | -0.66 | -0.32 | -1.46 | -0.35 |
| 二、稀释每股收益(元) | -0.32 | -0.66 | -0.32 | -1.46 | -0.35 |
| 九、综合收益总额(元) | -34,420,719.84 | -71,123,502.34 | -34,285,201.75 | -160,392,570.16 | -37,873,107.85 |
| 归属于母公司所有者的综合收益总额(元) | -34,386,238.93 | -70,940,387.21 | -34,248,069.32 | -156,838,193.38 | -37,835,337.09 |
| 归属于少数股东的综合收益总额(元) | -34,480.91 | -183,115.13 | -37,132.43 | -3,554,376.78 | -37,770.76 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-18 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | |||
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