| 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) | 120,445,406.84 | 528,351,415.23 | 175,694,731.43 | 214,887,723.26 | 132,857,641.99 |
| 营业收入(元) | 120,445,406.84 | 528,351,415.23 | 175,694,731.43 | 214,887,723.26 | 132,857,641.99 |
| 二、营业总成本(元) | 153,185,616.59 | 492,537,317.02 | 198,656,479.13 | 273,940,103.18 | 150,219,445.50 |
| 营业成本(元) | 121,833,441.43 | 421,069,215.64 | 164,395,963.92 | 202,343,911.49 | 116,415,127.72 |
| 研发费用(元) | - | 8,677,092.53 | 2,713,215.30 | 9,275,919.51 | 4,451,603.56 |
| 营业税金及附加(元) | 812,697.35 | 4,644,710.18 | 3,316,843.95 | 1,499,768.35 | 935,075.68 |
| 销售费用(元) | 1,218,971.38 | 5,669,867.60 | 3,471,952.85 | 6,219,450.09 | 1,277,080.60 |
| 管理费用(元) | 14,597,333.80 | 30,028,661.92 | 12,825,432.16 | 35,329,812.81 | 16,562,802.69 |
| 财务费用(元) | 14,723,172.63 | 22,447,769.15 | 11,933,070.95 | 19,271,240.93 | 10,577,755.25 |
| 其中：利息费用(元) | 15,752,291.31 | 33,767,740.88 | 17,637,178.15 | 36,938,355.46 | 18,740,789.70 |
| 其中：利息收入(元) | -1,519,167.49 | 11,867,369.62 | 6,149,074.05 | 17,828,648.95 | 8,293,715.89 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 29,213.30 | 439,835.91 | 111,898.54 | - | - |
| 资产处置收益(元) | 50,374.46 | 13,107,427.76 | 15,579,950.24 | -70,341.27 | 379,435.69 |
| 资产减值损失(元) | -2,862,048.38 | -9,948,380.61 | 1,580,731.78 | -22,703,504.17 | 1,670,004.57 |
| 信用减值损失(元) | -7,109,672.85 | -15,595,084.48 | -5,111,212.19 | 9,214,416.39 | 478,116.39 |
| 其他收益(元) | 1,168.90 | 74,733.71 | - | 958,503.12 | 586,725.69 |
| 四、营业利润(元) | -42,631,174.32 | 23,892,630.50 | -10,800,379.33 | -71,653,305.85 | -14,247,521.17 |
| 加：营业外收入(元) | 31,709.40 | 76,555.68 | 86,498.23 | 1,359,333.63 | 1,098,952.59 |
| 减：营业外支出(元) | 2,098,898.13 | 143,595.00 | 429,387.97 | 1,601,232.99 | 282,200.00 |
| 五、利润总额(元) | -44,698,363.05 | 23,825,591.18 | -11,143,269.07 | -71,895,205.21 | -13,430,768.58 |
| 减：所得税费用(元) | -24,665,833.04 | 890,114.25 | 559,646.54 | -5,192,501.13 | -3,950,511.54 |
| 六、净利润(元) | -20,032,530.01 | 22,935,476.93 | -11,702,915.61 | -66,702,704.08 | -9,480,257.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -20,032,530.01 | 22,935,476.93 | -11,702,915.61 | -66,702,704.08 | -9,480,257.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -18,487,150.85 | 18,675,947.51 | -10,365,354.78 | -63,287,410.27 | -7,934,358.79 |
| 少数股东损益(元) | -1,545,379.16 | 4,259,529.42 | -1,337,560.83 | -3,415,293.81 | -1,545,898.25 |
| 扣除非经常性损益后的净利润(元) | -16,509,390.46 | 7,152,339.37 | -25,714,313.82 | -63,679,401.01 | -9,386,141.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.08 | 0.08 | -0.05 | -0.29 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | 0.08 | -0.05 | -0.29 | -0.04 |
| 九、综合收益总额(元) | -20,032,530.01 | 22,935,476.93 | -11,702,915.61 | -66,702,704.08 | -9,480,257.04 |
| 归属于母公司所有者的综合收益总额(元) | -18,487,150.85 | 18,675,947.51 | -10,365,354.78 | -63,287,410.27 | -7,934,358.79 |
| 归属于少数股东的综合收益总额(元) | -1,545,379.16 | 4,259,529.42 | -1,337,560.83 | -3,415,293.81 | -1,545,898.25 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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