| 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) | 75,941,923.50 | 522,410,511.02 | 75,810,494.66 | 446,336,110.86 | 196,444,958.91 |
| 营业收入(元) | 75,941,923.50 | 522,410,511.02 | 75,810,494.66 | 446,336,110.86 | 196,444,958.91 |
| 二、营业总成本(元) | 106,543,585.16 | 447,818,023.81 | 99,255,285.43 | 396,509,490.40 | 178,486,715.80 |
| 营业成本(元) | 35,672,805.75 | 307,560,764.17 | 33,568,455.98 | 258,844,792.96 | 120,322,574.45 |
| 研发费用(元) | 16,870,846.12 | 33,376,106.15 | 17,801,066.72 | 33,713,558.32 | 15,951,935.63 |
| 营业税金及附加(元) | 1,132,057.34 | 4,275,047.26 | 2,611,680.78 | 3,925,520.74 | 927,130.99 |
| 销售费用(元) | 26,851,606.17 | 58,589,615.56 | 27,618,545.49 | 54,400,984.27 | 21,579,226.40 |
| 管理费用(元) | 24,723,987.84 | 48,303,794.18 | 22,312,250.08 | 46,838,333.27 | 19,654,683.60 |
| 财务费用(元) | 1,292,281.94 | -4,287,303.51 | -4,656,713.62 | -1,213,699.16 | 51,164.73 |
| 其中：利息费用(元) | 2,211,221.55 | 1,241,728.94 | - | 1,011,995.98 | 635,293.72 |
| 其中：利息收入(元) | 938,748.49 | 1,789,064.28 | 969,010.19 | 2,258,782.08 | 593,329.37 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 27,014.89 | 470,840.00 | 1,962,696.96 |
| 加：投资收益(元) | -2,201,405.64 | -687,571.52 | 3,533,944.33 | 4,765,377.12 | 1,372,250.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,970,445.33 | -2,661,440.25 | 2,399,993.26 | 2,027,169.91 | 1,372,250.10 |
| 资产处置收益(元) | -26,532.47 | 6,810.47 | 1,376.57 | -30,100.49 | - |
| 资产减值损失(元) | -60,121.62 | 413,770.67 | -473,516.63 | 347,014.96 | -114,847.01 |
| 信用减值损失(元) | 12,051,779.29 | -13,909,276.29 | -8,211,160.21 | 5,211,638.40 | -14,190,706.82 |
| 其他收益(元) | 823,399.35 | 2,425,964.01 | 147,950.04 | 5,043,724.24 | 1,086,868.24 |
| 四、营业利润(元) | -20,014,542.75 | 62,842,184.55 | -28,419,181.78 | 65,635,114.69 | 8,074,504.58 |
| 加：营业外收入(元) | 1,402.26 | 11,874.01 | 9,016.89 | 50,603.37 | 3.23 |
| 减：营业外支出(元) | 100,430.52 | 18,768.94 | 1,607.00 | 55,971.02 | 52,221.02 |
| 五、利润总额(元) | -20,113,571.01 | 62,835,289.62 | -28,411,771.89 | 65,629,747.04 | 8,022,286.79 |
| 减：所得税费用(元) | 1,777,657.33 | 5,869,982.85 | -1,233,667.08 | 6,023,892.90 | 744,489.15 |
| 六、净利润(元) | -21,891,228.34 | 56,965,306.77 | -27,178,104.81 | 59,605,854.14 | 7,277,797.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -21,891,228.34 | 56,965,306.77 | -27,178,104.81 | 59,605,854.14 | 7,277,797.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -21,891,228.34 | 56,965,306.77 | -27,178,104.81 | 59,605,854.14 | 7,277,797.64 |
| 扣除非经常性损益后的净利润(元) | -23,025,487.34 | 49,657,354.78 | -28,172,394.37 | 52,642,490.86 | 4,888,890.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.26 | 0.68 | -0.32 | 0.71 | 0.09 |
| 二、稀释每股收益(元) | -0.26 | 0.68 | -0.32 | 0.71 | 0.09 |
| 九、综合收益总额(元) | -21,891,228.34 | 56,965,306.77 | -27,178,104.81 | 59,605,854.14 | 7,277,797.64 |
| 归属于母公司所有者的综合收益总额(元) | -21,891,228.34 | 56,965,306.77 | -27,178,104.81 | 59,605,854.14 | 7,277,797.64 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-23 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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