| 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) | 470,415,648.64 | 814,415,029.83 | 438,790,546.58 | 1,074,277,493.27 | 505,375,701.25 |
| 营业收入(元) | 470,415,648.64 | 814,415,029.83 | 438,790,546.58 | 1,074,277,493.27 | 505,375,701.25 |
| 二、营业总成本(元) | 476,699,817.47 | 861,288,047.61 | 413,491,900.27 | 914,161,456.64 | 393,849,641.80 |
| 营业成本(元) | 379,850,438.82 | 634,331,440.96 | 304,688,851.96 | 641,669,160.73 | 282,910,428.36 |
| 研发费用(元) | 38,014,915.46 | 100,375,927.97 | 47,686,858.15 | 125,722,411.44 | 45,793,550.19 |
| 营业税金及附加(元) | 7,965,801.56 | 15,884,178.74 | 8,130,454.39 | 14,925,736.48 | 5,868,007.12 |
| 销售费用(元) | 12,530,819.49 | 29,440,215.68 | 14,154,350.63 | 27,108,775.88 | 11,653,067.69 |
| 管理费用(元) | 42,774,208.90 | 87,148,805.78 | 39,543,662.95 | 82,449,323.55 | 37,264,265.04 |
| 财务费用(元) | -4,436,366.76 | -5,892,521.52 | -712,277.81 | 22,286,048.56 | 10,360,323.40 |
| 其中：利息费用(元) | 207,423.25 | 4,802,079.67 | 4,255,306.27 | 36,773,335.74 | 17,658,985.32 |
| 其中：利息收入(元) | 4,659,358.21 | 10,531,245.44 | 5,172,013.88 | 14,512,038.96 | 7,522,789.69 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | -36,213,208.85 | -42,626,844.19 | -21,030,565.45 | -9,417,543.86 | 1,270,004.62 |
| 信用减值损失(元) | -8,919,726.19 | 16,735,179.76 | -16,115,001.45 | -31,154,567.88 | -11,135,314.95 |
| 其他收益(元) | 11,798,457.36 | 61,957,112.89 | 23,125,421.12 | 30,459,511.15 | 12,127,510.71 |
| 四、营业利润(元) | -39,618,646.51 | -10,807,569.32 | 11,278,500.53 | 150,003,436.04 | 113,788,259.83 |
| 加：营业外收入(元) | 106,400.17 | 269,742.38 | 163,591.46 | 1,040,650.24 | 1,366,187.00 |
| 减：营业外支出(元) | 20,284.50 | 1,159,059.95 | 1,120,059.95 | 47,176.32 | 42,502.73 |
| 五、利润总额(元) | -39,532,530.84 | -11,696,886.89 | 10,322,032.04 | 150,996,909.96 | 115,111,944.10 |
| 减：所得税费用(元) | -10,874,186.02 | -18,942,059.22 | -4,075,329.76 | 634,577.98 | -949,162.72 |
| 六、净利润(元) | -28,658,344.82 | 7,245,172.33 | 14,397,361.80 | 150,362,331.98 | 116,061,106.82 |
| 其中：被合并方在合并前实现利润(元) | 1,180,972.25 | - | -957,231.17 | - | -2,443,000.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -28,658,344.82 | 7,245,172.33 | 14,397,361.80 | 150,362,331.98 | 116,061,106.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -28,658,344.82 | 7,245,172.33 | 14,397,361.80 | 150,362,331.98 | 116,061,106.82 |
| 扣除非经常性损益后的净利润(元) | -30,278,931.90 | -27,709,097.19 | -4,452,081.00 | 144,395,511.53 | 104,627,569.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.05 | 0.03 |
| 八、其他综合收益(元) | -43,616.97 | 84,508.88 | 37,264.66 | -11,436.52 | -13,427.88 |
| 归属于母公司股东的其他综合收益(元) | -43,616.97 | 84,508.88 | 37,264.66 | -11,436.52 | -13,427.88 |
| 九、综合收益总额(元) | -28,701,961.79 | 7,329,681.21 | 14,434,626.46 | 150,350,895.46 | 116,047,678.94 |
| 归属于母公司所有者的综合收益总额(元) | -28,701,961.79 | 7,329,681.21 | 14,434,626.46 | 150,350,895.46 | 116,047,678.94 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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