| 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) | 27,652,370.39 | 160,072,056.84 | 80,697,993.99 | 355,593,256.65 | 266,778,445.50 |
| 营业收入(元) | 27,652,370.39 | 160,072,056.84 | 80,697,993.99 | 355,593,256.65 | 266,778,445.50 |
| 二、营业总成本(元) | 64,181,300.10 | 300,081,423.86 | 155,334,394.89 | 510,967,109.74 | 315,463,160.62 |
| 营业成本(元) | 41,826,494.74 | 232,649,119.49 | 124,584,836.65 | 432,809,940.23 | 270,367,119.93 |
| 研发费用(元) | 1,178,967.07 | 7,375,433.37 | 3,468,111.41 | 14,559,806.94 | 9,348,951.71 |
| 营业税金及附加(元) | 15,232.16 | 170,263.60 | 95,731.36 | 1,175,020.81 | 610,064.64 |
| 销售费用(元) | 3,996,532.87 | 17,867,902.46 | 8,915,868.59 | 26,671,346.09 | 17,660,589.95 |
| 管理费用(元) | 14,823,312.46 | 38,516,802.29 | 15,914,012.53 | 25,035,418.73 | 11,531,892.32 |
| 财务费用(元) | 2,340,760.80 | 3,501,902.65 | 2,355,834.35 | 10,715,576.94 | 5,944,542.07 |
| 其中：利息费用(元) | 208,337.70 | 123,921.91 | 850,845.46 | 463,199.63 | 2,917,223.48 |
| 其中：利息收入(元) | 8,385.97 | 62,448.26 | 36,738.74 | 303,394.90 | 179,326.80 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -293,215.45 | -150,673.89 | -127,070.15 | 171,901.37 |
| 资产处置收益(元) | 160,482.68 | -2,201,473.28 | -889,582.78 | 708,471.62 | - |
| 资产减值损失(元) | -2,737,045.86 | -23,523,715.39 | -9,802,402.44 | -43,917,076.38 | -3,364,215.02 |
| 信用减值损失(元) | -20,119.36 | 192,050.18 | -317,293.05 | 17,453,652.42 | 2,253,669.50 |
| 其他收益(元) | 2,542,585.51 | 13,956,169.97 | 7,320,340.95 | 40,217,581.39 | 5,567,754.34 |
| 四、营业利润(元) | -36,583,026.74 | -151,879,550.99 | -78,476,012.11 | -141,038,294.19 | -44,055,604.93 |
| 加：营业外收入(元) | - | 622,579.95 | - | - | - |
| 减：营业外支出(元) | 120,898.05 | 1,838,705.77 | 897,065.14 | 2,048,541.40 | 49,584.81 |
| 五、利润总额(元) | -36,703,924.79 | -153,095,676.81 | -79,373,077.25 | -143,086,835.59 | -44,105,189.74 |
| 六、净利润(元) | -36,703,924.79 | -153,095,676.81 | -79,373,077.25 | -143,086,835.59 | -44,105,189.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -153,095,676.81 | -79,373,077.25 | -143,086,835.59 | -44,105,189.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -36,703,924.79 | -153,095,676.81 | -79,373,077.25 | -143,086,835.59 | -44,105,189.74 |
| 扣除非经常性损益后的净利润(元) | -39,286,094.93 | -163,634,247.68 | -84,756,096.39 | -192,144,811.12 | -49,795,260.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.48 | -0.25 | -0.49 | -0.15 |
| 二、稀释每股收益(元) | -0.11 | -0.48 | -0.25 | -0.49 | -0.15 |
| 九、综合收益总额(元) | - | -153,095,676.81 | -79,373,077.25 | -143,086,835.59 | -44,105,189.74 |
| 归属于母公司所有者的综合收益总额(元) | -36,703,924.79 | -153,095,676.81 | -79,373,077.25 | -143,086,835.59 | -44,105,189.74 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |