| 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) | 210,150,560.23 | 357,584,451.68 | 129,740,580.54 | 51,307,792.99 | 18,869,225.57 |
| 营业收入(元) | 210,150,560.23 | 357,584,451.68 | 129,740,580.54 | 51,307,792.99 | 18,869,225.57 |
| 二、营业总成本(元) | 223,946,744.51 | 413,871,842.48 | 171,766,577.94 | 105,708,261.26 | 28,980,273.81 |
| 营业成本(元) | 207,040,085.92 | 362,271,241.47 | 152,999,824.84 | 64,448,120.83 | 21,006,638.33 |
| 研发费用(元) | 7,134,110.11 | 10,613,115.35 | 7,808,473.40 | 5,545,997.66 | 1,961,783.58 |
| 营业税金及附加(元) | 2,245,604.74 | 3,333,549.35 | 1,144,839.84 | 1,443,503.62 | 815,737.77 |
| 销售费用(元) | 371,072.56 | 692,831.56 | 234,067.00 | 175,890.00 | 55,118.00 |
| 管理费用(元) | 6,820,457.32 | 11,916,168.16 | 9,083,371.58 | 10,624,534.02 | 4,762,873.47 |
| 财务费用(元) | 335,413.86 | 25,044,936.59 | 496,001.28 | 23,470,215.13 | 378,122.66 |
| 其中：利息费用(元) | 332,721.90 | 25,038,553.83 | 491,777.68 | 23,563,500.70 | - |
| 其中：利息收入(元) | 27.59 | 159.22 | 156.69 | 96,380.57 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,564,059.55 | - | 18,615.27 | 18,609.77 |
| 资产减值损失(元) | - | 4,340,648.58 | 10,778,979.43 | -27,050,707.00 | - |
| 信用减值损失(元) | 217,865.39 | -2,931,451.30 | 1,314,128.13 | -11,031,884.65 | 528,131.78 |
| 其他收益(元) | 6,988,226.15 | 8,821,009.31 | 2,785,698.40 | 4,859,229.79 | 4,453,524.81 |
| 四、营业利润(元) | -6,590,092.74 | -44,493,124.66 | -27,147,191.44 | -87,605,214.86 | -5,110,781.88 |
| 加：营业外收入(元) | 1,356.00 | 5,012.00 | 43,118.83 | 3,144.00 | - |
| 减：营业外支出(元) | 332,829.83 | 5,547,083.79 | 3,501.79 | 22,538,483.47 | 31,086.59 |
| 五、利润总额(元) | -6,921,566.57 | -50,035,196.45 | -27,107,574.40 | -110,140,554.33 | -5,141,868.47 |
| 减：所得税费用(元) | 213,029.26 | 2,716,436.88 | 2,640,394.38 | -4,111,900.81 | -1,122,695.12 |
| 六、净利润(元) | -7,134,595.83 | -52,751,633.33 | -29,747,968.78 | -106,028,653.52 | -4,019,173.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -7,134,595.83 | -52,751,633.33 | -29,747,968.78 | -106,028,653.52 | -4,019,173.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,134,595.83 | -52,751,633.33 | -29,747,968.78 | -106,028,649.02 | -4,019,173.35 |
| 少数股东损益(元) | - | - | - | -4.50 | - |
| 扣除非经常性损益后的净利润(元) | -7,056,642.65 | -49,390,638.01 | -29,961,794.67 | -92,586,449.28 | -5,340,962.81 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.14 | -0.08 | -0.28 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.14 | -0.08 | -0.28 | -0.01 |
| 九、综合收益总额(元) | -7,134,595.83 | -52,751,633.33 | -29,747,968.78 | -106,028,653.52 | -4,019,173.35 |
| 归属于母公司所有者的综合收益总额(元) | -7,134,595.83 | -52,751,633.33 | -29,747,968.78 | -106,028,649.02 | -4,019,173.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -4.50 | - |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-18 | 2023-06-28 | 2022-08-23 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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