| 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) | 11,139,534.34 | 49,510,158.69 | 22,484,094.63 | 84,491,169.59 | 22,933,066.22 |
| 营业收入(元) | 11,139,534.34 | 49,510,158.69 | 22,484,094.63 | 84,491,169.59 | 22,933,066.22 |
| 二、营业总成本(元) | 42,257,861.92 | 81,176,235.78 | 43,202,740.83 | 143,134,408.70 | 42,338,506.61 |
| 营业成本(元) | 17,806,037.03 | 55,385,976.36 | 22,960,381.85 | 84,041,209.12 | 24,107,202.05 |
| 研发费用(元) | 2,589,770.52 | 3,835,215.27 | 2,046,790.61 | 4,690,996.75 | 265,283.67 |
| 营业税金及附加(元) | 882,629.52 | 1,742,457.38 | 862,127.91 | 2,059,067.42 | 1,054,246.95 |
| 销售费用(元) | 3,279,989.98 | 4,909,569.53 | 2,221,045.44 | 6,630,529.68 | 2,369,702.85 |
| 管理费用(元) | 13,188,988.32 | 18,762,638.90 | 10,568,265.97 | 24,981,987.93 | 12,080,372.52 |
| 财务费用(元) | 4,510,446.55 | -3,459,621.66 | 4,544,129.05 | 20,730,617.80 | 2,461,698.57 |
| 其中：利息费用(元) | 4,501,243.12 | - | 2,144,499.80 | 20,503,348.90 | 1,857,883.75 |
| 其中：利息收入(元) | 661.79 | - | 1,346.40 | 8,117.47 | 3,967.77 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -280,981.80 | - | - | - | - |
| 加：投资收益(元) | - | 33,629,494.99 | 10,154,713.13 | 10,711,773.60 | 25,824,436.30 |
| 资产处置收益(元) | -14,562.59 | -8,918.63 | - | -6,812.45 | - |
| 资产减值损失(元) | -267,805.20 | -98,636,201.47 | - | -8,607,580.61 | - |
| 信用减值损失(元) | 4,049,075.41 | -16,422,564.17 | -861,083.27 | -20,582,055.43 | -1,442,457.17 |
| 其他收益(元) | - | 614,917.36 | 895.89 | 254,897.90 | 14,894.21 |
| 四、营业利润(元) | -27,632,601.76 | -112,489,349.01 | -11,424,120.45 | -76,873,016.10 | 4,991,432.95 |
| 加：营业外收入(元) | 305,621.62 | 353,108.41 | 856,505.10 | 929,297.63 | 398,984.10 |
| 减：营业外支出(元) | 44,740.41 | 1,604,428.28 | 459,676.76 | 9,722,578.74 | 43,247.80 |
| 五、利润总额(元) | -27,371,720.55 | -113,740,668.88 | -11,027,292.11 | -85,666,297.21 | 5,347,169.25 |
| 六、净利润(元) | -27,371,720.55 | -113,740,668.88 | -11,027,292.11 | -85,666,297.21 | 5,347,169.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -27,371,720.55 | -113,740,668.88 | -11,027,292.11 | -85,666,297.21 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,811,352.30 | -101,094,338.07 | -4,963,458.33 | -27,205,517.23 | 1,735,367.85 |
| 少数股东损益(元) | -18,560,368.25 | -12,646,330.81 | -6,063,833.78 | -58,460,779.98 | 3,611,801.40 |
| 扣除非经常性损益后的净利润(元) | -8,979,677.74 | -133,193,282.23 | -14,359,848.62 | -20,658,295.14 | -18,203,563.68 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.08 | - | -0.02 | - |
| 二、稀释每股收益(元) | -0.01 | -0.09 | - | -0.02 | - |
| 九、综合收益总额(元) | -27,371,720.55 | -113,740,668.88 | -11,027,292.11 | -85,666,297.21 | - |
| 归属于母公司所有者的综合收益总额(元) | -8,811,352.30 | -101,094,338.07 | -4,963,458.33 | -27,205,517.23 | 1,735,367.85 |
| 归属于少数股东的综合收益总额(元) | -18,560,368.25 | -12,646,330.81 | -6,063,833.78 | -58,460,779.98 | - |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||
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