| 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) | 473,270,069.29 | 1,140,076,912.36 | 702,441,949.34 | 1,312,172,161.93 | 616,605,805.83 |
| 营业收入(元) | 473,270,069.29 | 1,140,076,912.36 | 702,441,949.34 | 1,312,172,161.93 | 616,605,805.83 |
| 二、营业总成本(元) | 500,471,003.20 | 1,161,530,694.91 | 688,567,228.15 | 1,294,734,251.51 | 612,004,508.99 |
| 营业成本(元) | 454,886,449.46 | 1,073,031,642.53 | 653,700,096.64 | 1,211,825,279.41 | 568,843,718.02 |
| 研发费用(元) | 19,903,860.63 | 52,768,729.48 | 21,882,307.45 | 62,911,743.59 | 28,207,965.20 |
| 营业税金及附加(元) | 619,690.37 | 1,293,442.01 | 620,044.23 | 1,272,294.65 | 414,929.78 |
| 销售费用(元) | 4,181,521.07 | 8,421,903.19 | 3,433,791.89 | 9,930,634.69 | 3,953,732.19 |
| 管理费用(元) | 18,039,161.53 | 22,020,607.35 | 6,624,455.63 | 11,583,143.20 | 4,755,713.55 |
| 财务费用(元) | 2,840,320.14 | 3,994,370.35 | 2,306,532.31 | -2,788,844.03 | 5,828,450.25 |
| 其中：利息费用(元) | - | 12,661,327.87 | - | 6,838,367.35 | 3,082,307.73 |
| 其中：利息收入(元) | - | 3,342,032.69 | - | 935,230.14 | 110,581.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 12,512,891.68 | -3,704,738.92 | -12,512,891.68 | 4,863,228.11 |
| 加：投资收益(元) | - | -21,096,733.45 | 534,521.06 | 7,709,980.92 | 1,481,064.79 |
| 资产处置收益(元) | -28,033.51 | -780,896.10 | - | 11,426.28 | 11,426.28 |
| 资产减值损失(元) | - | -3,303,295.80 | - | - | - |
| 信用减值损失(元) | -2,792,056.88 | -2,641,778.81 | 580,537.79 | 1,013,323.05 | 2,349,784.68 |
| 其他收益(元) | 7,941,389.52 | 48,253,249.22 | 3,987,286.58 | 14,532,755.96 | 1,080,961.42 |
| 四、营业利润(元) | -22,079,634.78 | 11,489,654.19 | 15,272,327.70 | 28,192,504.95 | 14,387,762.12 |
| 加：营业外收入(元) | 3,784.23 | 71,411.96 | 26,793.46 | 832,108.17 | 573.50 |
| 减：营业外支出(元) | 218,837.05 | 495,669.46 | 394,093.28 | 145,111.14 | 198,923.83 |
| 五、利润总额(元) | -22,294,687.60 | 11,065,396.69 | 14,905,027.88 | 28,879,501.98 | 14,189,411.79 |
| 减：所得税费用(元) | -5,626,139.32 | 867,856.45 | 3,110,483.22 | 200,510.52 | -1,006,041.38 |
| 六、净利润(元) | -16,668,548.28 | 10,197,540.24 | 11,794,544.66 | 28,678,991.46 | 15,195,453.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -16,668,548.28 | 10,197,540.24 | 11,794,544.66 | 28,678,991.46 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,668,548.28 | 10,197,540.24 | 11,794,544.66 | 28,678,991.46 | 15,195,453.17 |
| 扣除非经常性损益后的净利润(元) | -23,001,561.47 | -21,262,647.22 | 11,159,564.55 | 21,114,863.82 | 7,045,555.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.28 | 0.17 | 0.19 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | -0.28 | 0.17 | 0.19 | 0.47 | 0.25 |
| 九、综合收益总额(元) | -16,668,548.28 | 10,197,540.24 | 11,794,544.66 | 28,678,991.46 | 15,195,453.17 |
| 归属于母公司所有者的综合收益总额(元) | -16,668,548.28 | 10,197,540.24 | 11,794,544.66 | 28,678,991.46 | 15,195,453.17 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-17 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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