| 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) | 71,264,391.58 | 157,836,369.21 | 104,282,120.66 | 153,790,899.17 | 78,564,572.21 |
| 营业收入(元) | 71,264,391.58 | 157,836,369.21 | 104,282,120.66 | 153,790,899.17 | 78,564,572.21 |
| 二、营业总成本(元) | 103,755,563.90 | 207,029,807.36 | 123,503,860.83 | 187,455,735.21 | 96,823,283.06 |
| 营业成本(元) | 77,967,817.05 | 153,050,581.07 | 91,790,904.51 | 117,769,494.73 | 61,117,808.26 |
| 研发费用(元) | 3,705,722.72 | 15,583,739.94 | 8,667,705.10 | 22,104,425.29 | 9,516,903.72 |
| 营业税金及附加(元) | 1,716,452.29 | 4,018,073.83 | 1,768,874.48 | 3,662,575.32 | 1,787,112.15 |
| 销售费用(元) | 783,676.70 | 592,096.32 | 371,370.76 | 959,624.61 | 472,919.26 |
| 管理费用(元) | 15,285,665.23 | 26,120,965.56 | 15,425,700.60 | 33,214,464.65 | 19,144,090.93 |
| 财务费用(元) | 4,296,229.91 | 7,664,350.64 | 5,479,305.38 | 9,745,150.61 | 4,784,448.74 |
| 其中：利息费用(元) | 3,603,514.68 | 8,859,953.34 | 5,053,817.89 | 10,601,523.57 | 5,143,395.04 |
| 其中：利息收入(元) | 52,412.00 | 1,573,765.38 | 40,087.38 | 126,458.78 | 32,394.10 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -3,394,587.39 | -12,345,306.06 | 3,053,384.10 | 18,287,366.06 | 2,377,287.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -12,345,306.06 | - | 18,287,366.06 | - |
| 资产处置收益(元) | 37,338.32 | 235,866.41 | 235,866.41 | 190,982.07 | -52,783.45 |
| 资产减值损失(元) | 764,301.69 | -79,950,091.58 | 7,332,624.60 | -7,332,624.60 | - |
| 信用减值损失(元) | -255,196.89 | 553,498.77 | -354,266.29 | 1,109,375.18 | 388,770.37 |
| 其他收益(元) | 840,475.31 | 921,978.05 | 196,513.52 | 1,693,122.71 | 894,474.16 |
| 四、营业利润(元) | -34,498,841.28 | -139,777,492.56 | -8,757,617.83 | -19,716,614.62 | -14,650,961.96 |
| 加：营业外收入(元) | 11,648.38 | 11,635.99 | 11,349.12 | 3,094.42 | - |
| 减：营业外支出(元) | 731,056.33 | 87,265.92 | 42,433.27 | 740,360.75 | 237,540.97 |
| 五、利润总额(元) | -35,218,249.23 | -139,853,122.49 | -8,788,701.98 | -20,453,880.95 | -14,888,502.93 |
| 减：所得税费用(元) | 180,985.51 | -16,132,580.81 | -127,604.34 | 1,318,186.77 | 111,429.21 |
| 六、净利润(元) | -35,399,234.74 | -123,720,541.68 | -8,661,097.64 | -21,772,067.72 | -14,999,932.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -35,399,234.74 | -123,720,541.68 | -8,661,097.64 | -21,772,067.72 | -14,999,932.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -35,477,658.69 | -122,637,239.56 | -7,983,004.79 | -19,912,744.74 | -14,634,201.98 |
| 少数股东损益(元) | 78,423.95 | -1,083,302.12 | -678,092.85 | -1,859,322.98 | -365,730.16 |
| 扣除非经常性损益后的净利润(元) | -35,338,113.49 | -123,607,767.16 | -8,384,261.82 | -20,809,540.75 | -15,236,403.79 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.40 | -1.38 | -0.09 | -0.22 | -0.16 |
| 二、稀释每股收益(元) | -0.40 | -1.38 | -0.09 | -0.22 | -0.16 |
| 九、综合收益总额(元) | -35,399,234.74 | -123,720,541.68 | -8,661,097.64 | -21,772,067.72 | -14,999,932.14 |
| 归属于母公司所有者的综合收益总额(元) | -35,477,658.69 | -122,637,239.56 | -7,983,004.79 | -19,912,744.74 | -14,634,201.98 |
| 归属于少数股东的综合收益总额(元) | 78,423.95 | -1,083,302.12 | -678,092.85 | -1,859,322.98 | -365,730.16 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-15 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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