| 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) | 204,514,967.02 | 433,823,781.70 | 221,410,931.76 | 483,266,534.58 | 269,296,873.39 |
| 营业收入(元) | 204,514,967.02 | 433,823,781.70 | 221,410,931.76 | 483,266,534.58 | 269,296,873.39 |
| 二、营业总成本(元) | 226,564,481.31 | 497,428,533.87 | 251,894,599.86 | 439,587,436.01 | 217,428,507.37 |
| 营业成本(元) | 182,391,279.04 | 410,275,729.64 | 209,997,828.38 | 356,854,809.82 | 175,960,105.27 |
| 研发费用(元) | 20,758,356.60 | 34,066,443.32 | 16,488,364.11 | 29,681,891.60 | 11,390,992.01 |
| 营业税金及附加(元) | 1,431,967.58 | 2,671,377.03 | 1,395,309.63 | 5,060,354.40 | 2,545,910.19 |
| 销售费用(元) | 5,528,387.28 | 11,481,011.98 | 7,009,399.80 | 13,887,685.02 | 8,173,146.63 |
| 管理费用(元) | 15,839,928.37 | 37,989,809.55 | 16,972,589.13 | 34,535,167.55 | 20,187,602.51 |
| 财务费用(元) | 614,562.44 | 944,162.35 | 31,108.81 | -432,472.38 | -829,249.24 |
| 其中：利息费用(元) | 1,098,556.57 | 2,083,243.95 | 847,142.93 | 2,507,396.63 | 847,946.83 |
| 其中：利息收入(元) | 212,927.53 | 722,404.91 | 246,556.85 | 594,320.48 | 250,885.23 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -1,291,164.73 | - |
| 加：投资收益(元) | - | - | 69,846.45 | 2,336,858.12 | 583,166.36 |
| 资产处置收益(元) | - | 7,885,068.14 | 403,513.17 | 68,785,884.05 | - |
| 资产减值损失(元) | -6,385,172.26 | -17,658,591.25 | -8,514,222.66 | -38,896,955.86 | -17,451,096.87 |
| 信用减值损失(元) | 139,048.12 | 872,579.84 | 578,923.74 | -2,385,175.84 | 645,878.93 |
| 其他收益(元) | 4,443,546.68 | 8,759,230.64 | 3,275,035.22 | 9,764,556.14 | 2,273,048.51 |
| 四、营业利润(元) | -23,852,091.75 | -63,746,464.80 | -34,670,572.18 | 81,993,100.45 | 37,919,362.95 |
| 加：营业外收入(元) | 200.81 | 543,828.25 | 201,917.03 | 416,279.03 | 43,596.79 |
| 减：营业外支出(元) | -10,887.78 | 38.62 | 116,970.60 | 594,529.17 | 663,667.29 |
| 五、利润总额(元) | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 | 81,814,850.31 | 37,299,292.45 |
| 减：所得税费用(元) | - | - | - | 8,182,721.27 | 4,750,653.41 |
| 六、净利润(元) | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 | 73,632,129.04 | 32,548,639.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | -34,585,625.75 | 73,632,129.04 | 32,548,639.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 | 73,632,129.04 | 32,548,639.04 |
| 扣除非经常性损益后的净利润(元) | -25,416,157.75 | -73,666,003.74 | -37,699,556.90 | 6,101,823.71 | 30,312,494.67 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | -0.25 | -0.13 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | -0.09 | -0.25 | -0.13 | 0.29 | 0.13 |
| 九、综合收益总额(元) | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 | 73,632,129.04 | 32,548,639.04 |
| 归属于母公司所有者的综合收益总额(元) | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 | 73,632,129.04 | 32,548,639.04 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-11 | 2023-03-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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