| 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) | 190,989,988.30 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 | 83,875,242.22 |
| 营业收入(元) | 190,989,988.30 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 | 83,875,242.22 |
| 二、营业总成本(元) | 203,684,134.22 | 480,789,356.45 | 219,528,097.33 | 389,464,280.20 | 167,060,783.20 |
| 营业成本(元) | 139,390,892.27 | 348,768,880.34 | 151,745,900.69 | 288,126,394.00 | 113,795,845.60 |
| 营业税金及附加(元) | 181,519.37 | 640,280.29 | 244,581.90 | 449,358.96 | 133,570.75 |
| 销售费用(元) | 39,966,371.68 | 83,940,524.86 | 41,470,834.34 | 60,373,718.63 | 28,950,794.75 |
| 管理费用(元) | 16,565,551.77 | 34,711,131.37 | 19,485,962.81 | 25,029,523.47 | 15,892,880.55 |
| 财务费用(元) | 7,579,799.13 | 12,728,539.59 | 6,580,817.59 | 15,485,285.14 | 8,287,691.55 |
| 其中：利息费用(元) | 7,035,680.81 | 11,205,997.83 | 5,702,662.74 | 14,226,637.03 | 7,706,648.64 |
| 其中：利息收入(元) | -25,927.99 | 93,395.51 | - | 72,563.85 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 91,969.26 | - | - | - |
| 加：投资收益(元) | 120,062.51 | 4,635.04 | 4,635.03 | 116,252.51 | 2,780.20 |
| 资产处置收益(元) | - | - | - | -26,855.38 | 47,169.81 |
| 信用减值损失(元) | - | -25,408.64 | - | 199,721.17 | - |
| 其他收益(元) | - | 3,420,306.29 | 977,527.22 | 3,941,336.49 | 324,534.24 |
| 四、营业利润(元) | -12,574,083.41 | 59,969,162.58 | 603,252.70 | -28,181,879.58 | -82,811,056.73 |
| 加：营业外收入(元) | 1,668,880.65 | 2,866,114.03 | 1,247,332.25 | 2,726,990.45 | 1,082,382.80 |
| 减：营业外支出(元) | 45,507.01 | 169,434.41 | 8,845.66 | 12,247,391.03 | 15,440,757.83 |
| 五、利润总额(元) | -10,950,709.77 | 62,665,842.20 | 1,841,739.29 | -37,702,280.16 | -97,169,431.76 |
| 减：所得税费用(元) | -2,764,679.27 | 16,396,799.76 | 164,308.99 | 4,483,996.65 | -14,944,078.41 |
| 六、净利润(元) | -8,186,030.50 | 46,269,042.44 | 1,677,430.30 | -42,186,276.81 | -82,225,353.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,186,030.50 | 46,269,042.44 | 1,677,430.30 | -42,186,276.81 | -82,225,353.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -8,394,223.75 | 45,935,686.63 | 1,581,899.91 | -42,341,420.23 | -82,355,864.54 |
| 少数股东损益(元) | 208,193.25 | 333,355.81 | 95,530.39 | 155,143.42 | 130,511.19 |
| 扣除非经常性损益后的净利润(元) | -9,656,097.11 | 41,202,802.86 | -82,050.14 | -38,168,786.49 | -71,868,163.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.18 | 0.96 | 0.03 | -0.88 | -1.72 |
| 二、稀释每股收益(元) | -0.18 | 0.96 | 0.03 | -0.88 | -1.72 |
| 九、综合收益总额(元) | -8,186,030.50 | 46,269,042.44 | 1,677,430.30 | -42,186,276.81 | -82,225,353.35 |
| 归属于母公司所有者的综合收益总额(元) | -8,394,223.75 | 45,935,686.63 | 1,581,899.91 | -42,341,420.23 | -82,355,864.54 |
| 归属于少数股东的综合收益总额(元) | 208,193.25 | 333,355.81 | 95,530.39 | 155,143.42 | 130,511.19 |
| 公告日期 | 2024-07-22 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
| 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) |