| 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) | 109,597,160.17 | 320,900,810.15 | 161,946,639.23 | 300,156,479.50 | 93,397,270.24 |
| 营业收入(元) | 109,597,160.17 | 320,900,810.15 | 161,946,639.23 | 300,156,479.50 | 93,397,270.24 |
| 二、营业总成本(元) | 158,216,531.78 | 434,931,314.86 | 197,239,943.27 | 345,554,537.97 | 129,341,958.42 |
| 营业成本(元) | 126,844,867.23 | 346,563,280.67 | 160,742,913.87 | 286,556,730.12 | 101,938,450.15 |
| 研发费用(元) | 3,110,049.02 | 11,858,163.17 | 6,416,504.51 | 7,323,498.04 | 4,674,885.43 |
| 营业税金及附加(元) | 271,100.99 | 889,980.71 | 458,804.06 | 773,168.70 | 355,094.29 |
| 销售费用(元) | 4,381,755.22 | 7,980,817.55 | 3,179,190.25 | 5,714,348.25 | 2,499,015.59 |
| 管理费用(元) | 17,965,272.37 | 55,834,456.00 | 19,814,418.19 | 33,334,555.35 | 14,886,744.19 |
| 财务费用(元) | 5,643,486.95 | 11,804,616.76 | 6,628,112.39 | 11,852,237.51 | 4,987,768.77 |
| 其中：利息费用(元) | 6,111,150.11 | 12,224,641.79 | 6,858,998.16 | 11,092,766.99 | 4,455,141.45 |
| 其中：利息收入(元) | 197,882.03 | 946,088.03 | 389,995.84 | 64,175.10 | 24,907.22 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 4,692,960.00 | -380,160.00 | - | - | - |
| 资产处置收益(元) | -1,393,196.42 | -3,163,240.70 | -857,801.73 | -1,009,940.39 | -1,542,522.46 |
| 资产减值损失(元) | - | -18,816,499.53 | -25,195,204.76 | -153,339.10 | - |
| 信用减值损失(元) | 731,359.31 | -1,129,454.99 | 10,327.81 | 231,645.74 | 272,324.18 |
| 其他收益(元) | 1,138,382.02 | 6,330,583.51 | 1,627,271.88 | 2,327,232.33 | 981,219.98 |
| 四、营业利润(元) | -43,449,866.70 | -131,189,276.42 | -59,708,710.84 | -44,002,459.89 | -36,233,666.48 |
| 加：营业外收入(元) | 3,755.75 | 45,379.16 | 26,240.35 | 672,795.74 | 100,883.27 |
| 减：营业外支出(元) | 3,178,341.15 | 18,300,268.96 | 6,421,747.42 | 6,109,967.35 | 3,678,659.15 |
| 五、利润总额(元) | -46,624,452.10 | -149,444,166.22 | -66,104,217.91 | -49,439,631.50 | -39,811,442.36 |
| 减：所得税费用(元) | 254,764.41 | -138,836.14 | 54,208.31 | 395,241.17 | - |
| 六、净利润(元) | -46,879,216.51 | -149,305,330.08 | -66,158,426.22 | -49,834,872.67 | -39,811,442.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -46,879,216.51 | -149,305,330.08 | -66,158,426.22 | -49,834,872.67 | -39,811,442.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -46,879,216.51 | -149,305,330.08 | -66,158,426.22 | -49,834,872.67 | -39,811,442.36 |
| 扣除非经常性损益后的净利润(元) | -44,724,994.07 | -132,018,213.61 | -60,235,150.14 | -46,096,545.47 | -36,391,112.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | -0.66 | -0.30 | -0.25 | -0.20 |
| 二、稀释每股收益(元) | -0.19 | -0.66 | -0.30 | -0.25 | -0.20 |
| 九、综合收益总额(元) | -46,879,216.51 | -149,305,330.08 | -66,158,426.22 | -49,834,872.67 | -39,811,442.36 |
| 归属于母公司所有者的综合收益总额(元) | -46,879,216.51 | -149,305,330.08 | -66,158,426.22 | -49,834,872.67 | -39,811,442.36 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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