| 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) | 176,350,591.32 | 516,913,518.87 | 228,914,366.47 | 403,532,093.39 | 177,884,503.43 |
| 营业收入(元) | 176,350,591.32 | 516,913,518.87 | 228,914,366.47 | 403,532,093.39 | 177,884,503.43 |
| 二、营业总成本(元) | 185,816,253.57 | 507,022,095.23 | 224,679,253.05 | 401,355,639.32 | 179,678,484.70 |
| 营业成本(元) | 167,944,784.82 | 474,739,074.25 | 209,141,180.41 | 379,467,672.43 | 169,046,746.91 |
| 研发费用(元) | 1,379,641.89 | 2,690,655.00 | 931,510.82 | 3,620,176.75 | 978,122.52 |
| 营业税金及附加(元) | 549,118.53 | 1,017,999.78 | 364,241.84 | 890,728.28 | 493,146.63 |
| 销售费用(元) | 2,091,556.85 | 3,164,298.24 | 2,555,317.15 | 1,406,781.69 | 1,648,823.14 |
| 管理费用(元) | 6,163,774.00 | 11,923,153.93 | 5,578,602.50 | 11,064,573.60 | 4,402,262.29 |
| 财务费用(元) | 7,687,377.48 | 13,486,914.03 | 6,108,400.33 | 4,905,706.57 | 3,109,383.21 |
| 其中：利息费用(元) | 6,777,974.25 | 12,684,343.95 | 5,623,784.83 | 5,694,484.26 | 2,560,328.10 |
| 其中：利息收入(元) | 307,163.79 | 224,503.72 | 126,771.19 | 20,376.60 | 14,843.78 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | -2,879,495.60 | - |
| 资产处置收益(元) | 18,403.85 | - | - | -291,379.21 | - |
| 资产减值损失(元) | - | - | - | -5,512,369.64 | - |
| 信用减值损失(元) | 6,699,535.30 | -1,536,041.44 | 1,990,043.59 | -6,879,672.74 | -970,512.18 |
| 其他收益(元) | - | 36,000.00 | 36,000.00 | 162,253.92 | - |
| 四、营业利润(元) | -2,747,723.10 | 8,391,382.20 | 6,261,157.01 | -13,224,209.20 | -2,764,493.45 |
| 减：营业外支出(元) | - | 842.86 | - | 75,621.00 | - |
| 五、利润总额(元) | -2,747,723.10 | 8,390,539.34 | 6,261,157.01 | -13,299,830.20 | -2,764,493.45 |
| 减：所得税费用(元) | 1,513,534.35 | 1,989,145.78 | 2,298,410.76 | -2,057,412.84 | -224,542.59 |
| 六、净利润(元) | -4,261,257.45 | 6,401,393.56 | 3,962,746.25 | -11,242,417.36 | -2,539,950.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,261,257.45 | 6,401,393.56 | 3,962,746.25 | -11,242,417.36 | -2,539,950.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,261,257.45 | 6,401,393.56 | 3,962,746.25 | -11,241,782.28 | -2,539,950.86 |
| 少数股东损益(元) | - | - | - | -635.08 | - |
| 扣除非经常性损益后的净利润(元) | -4,275,060.34 | 6,375,077.65 | 3,935,746.25 | -9,652,092.45 | -2,539,950.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | 0.19 | 0.12 | -0.33 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | 0.19 | 0.12 | -0.33 | -0.08 |
| 九、综合收益总额(元) | -4,261,257.45 | 6,401,393.56 | 3,962,746.25 | -11,242,417.36 | - |
| 归属于母公司所有者的综合收益总额(元) | -4,261,257.45 | 6,401,393.56 | 3,962,746.25 | -11,241,782.28 | -2,539,950.86 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -635.08 | - |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-16 | 2023-04-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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