| 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) | 104,031,371.77 | 214,698,104.22 | 134,274,290.03 | 203,593,984.40 | 142,433,908.97 |
| 营业收入(元) | 104,031,371.77 | 214,698,104.22 | 134,274,290.03 | 203,593,984.40 | 142,433,908.97 |
| 二、营业总成本(元) | 162,278,609.86 | 274,623,010.15 | 150,984,441.90 | 236,153,722.52 | 143,122,260.94 |
| 营业成本(元) | 121,425,178.95 | 173,383,518.55 | 105,260,311.51 | 141,777,869.04 | 94,831,606.12 |
| 研发费用(元) | 27,803,275.44 | 49,111,274.28 | 23,592,946.78 | 41,743,055.16 | 19,469,724.56 |
| 营业税金及附加(元) | 525,259.19 | 1,172,930.89 | 440,304.91 | 1,307,423.47 | 442,213.76 |
| 销售费用(元) | 3,567,017.09 | 13,275,946.45 | 7,584,279.90 | 17,047,612.35 | 11,737,779.07 |
| 管理费用(元) | 5,868,463.64 | 17,706,578.09 | 8,657,442.39 | 18,200,352.76 | 8,951,432.82 |
| 财务费用(元) | 3,089,415.55 | 19,972,761.89 | 5,449,156.41 | 16,077,409.74 | 7,689,504.61 |
| 其中：利息费用(元) | 2,974,873.71 | - | 5,291,109.30 | 15,994,727.30 | 7,656,055.05 |
| 其中：利息收入(元) | 3,258.16 | - | 70,802.79 | 256,497.12 | 2,338.48 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,762.78 | - | 22,507.84 | - |
| 资产处置收益(元) | - | - | - | 45,241.76 | 45,351.27 |
| 资产减值损失(元) | 1,587.88 | -6,774,851.37 | - | -1,480,387.46 | - |
| 信用减值损失(元) | -3,189,314.57 | -28,672,845.06 | 3,084,214.85 | 547,686.31 | 2,064,184.34 |
| 其他收益(元) | 1,148,749.65 | 7,938,466.48 | 641,649.26 | 10,911,118.43 | 7,119,639.84 |
| 四、营业利润(元) | -60,286,215.13 | -87,432,373.10 | -12,984,287.76 | -22,513,571.24 | 8,540,823.48 |
| 加：营业外收入(元) | 713.56 | 251,050.00 | - | 1,062,383.02 | 783,065.15 |
| 减：营业外支出(元) | 15,231.89 | 12,752,263.43 | 12,198.76 | 214,435.52 | 205,026.71 |
| 五、利润总额(元) | -60,300,733.46 | -99,933,586.53 | -12,996,486.52 | -21,665,623.74 | 9,118,861.92 |
| 减：所得税费用(元) | -477,711.54 | -5,395,765.87 | 434,562.64 | -320,133.66 | 434,945.56 |
| 六、净利润(元) | -59,823,021.92 | -94,537,820.66 | -13,431,049.16 | -21,345,490.08 | 8,683,916.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -59,823,021.92 | - | -13,431,049.16 | -21,345,490.08 | 8,683,916.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -59,774,018.26 | -94,396,282.67 | -13,367,436.52 | -21,185,575.76 | 8,794,614.38 |
| 少数股东损益(元) | -49,003.66 | -141,537.99 | -63,612.64 | -159,914.32 | -110,698.02 |
| 扣除非经常性损益后的净利润(元) | -60,866,446.07 | -89,820,807.18 | -13,982,540.70 | -28,900,904.35 | 1,062,948.70 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.34 | -0.53 | -0.07 | -0.10 | 0.05 |
| 二、稀释每股收益(元) | -0.34 | -0.53 | -0.07 | -0.10 | 0.05 |
| 九、综合收益总额(元) | -59,823,021.92 | -94,537,820.66 | -13,431,049.16 | -21,345,490.08 | 8,683,916.36 |
| 归属于母公司所有者的综合收益总额(元) | -59,774,018.26 | -94,396,282.67 | -13,367,436.52 | -21,185,575.76 | 8,794,614.38 |
| 归属于少数股东的综合收益总额(元) | -49,003.66 | -141,537.99 | -63,612.64 | -159,914.32 | -110,698.02 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-29 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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