| 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) | 60,211,069.25 | 248,722,695.33 | 115,224,003.27 | 408,402,339.36 | 209,542,696.97 |
| 营业收入(元) | 60,211,069.25 | 248,722,695.33 | 115,224,003.27 | 408,402,339.36 | 209,542,696.97 |
| 二、营业总成本(元) | 106,602,248.46 | 296,218,488.20 | 171,189,297.83 | 452,501,940.44 | 238,806,812.57 |
| 营业成本(元) | 68,033,505.27 | 206,001,267.93 | 125,400,700.05 | 338,437,359.21 | 191,916,766.02 |
| 研发费用(元) | 5,003,421.14 | 14,163,843.12 | 4,544,555.30 | 27,923,066.76 | 2,798,552.53 |
| 营业税金及附加(元) | 498,666.16 | 1,504,647.88 | 722,267.67 | 1,698,477.57 | 950,764.46 |
| 销售费用(元) | 4,031,631.90 | 8,418,364.19 | 3,689,617.52 | 11,162,669.23 | 7,866,413.89 |
| 管理费用(元) | 21,285,818.11 | 55,606,111.47 | 30,476,123.96 | 62,324,756.67 | 30,942,390.87 |
| 财务费用(元) | 7,749,205.88 | 10,524,253.61 | 6,356,033.33 | 10,955,611.00 | 4,331,924.80 |
| 其中：利息费用(元) | 8,241,219.76 | 10,795,812.04 | 6,757,427.78 | 12,314,649.96 | 5,838,455.00 |
| 其中：利息收入(元) | 538,110.62 | 2,243,267.87 | 502,438.74 | 1,262,413.21 | 1,067,465.54 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -26,315.85 | -39,075.05 | -22,328.60 | - | -22,328.60 |
| 加：投资收益(元) | - | 797,518.80 | - | -105,263.40 | -105,263.40 |
| 资产处置收益(元) | - | 20,044.91 | - | 809,646.22 | - |
| 资产减值损失(元) | 367,325.60 | -4,498,945.73 | 728,913.96 | -11,982,458.56 | 140,231.44 |
| 信用减值损失(元) | -3,343,642.40 | -11,351,260.07 | -6,900,224.14 | -9,035,932.07 | -3,455,129.77 |
| 其他收益(元) | 174,911.64 | 1,042,438.40 | 828,343.79 | 1,252,008.67 | 695,275.90 |
| 四、营业利润(元) | -49,218,900.22 | -61,525,071.61 | -61,330,589.55 | -63,161,600.22 | -32,011,330.03 |
| 加：营业外收入(元) | 6,733.66 | 1,685,219.32 | 1,680,474.69 | 1,728,795.56 | 1,021,224.54 |
| 减：营业外支出(元) | 175.05 | 375,814.77 | 24,397.18 | 184,955.84 | 5,604.34 |
| 五、利润总额(元) | -49,212,341.61 | -60,215,667.06 | -59,674,512.04 | -61,617,760.50 | -30,995,709.83 |
| 减：所得税费用(元) | 1,051,256.96 | 2,656,515.08 | 417,848.96 | 1,329,381.00 | 669,952.30 |
| 六、净利润(元) | -50,263,598.57 | -62,872,182.14 | -60,092,361.00 | -62,947,141.50 | -31,665,662.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -50,263,598.57 | -62,872,182.14 | -60,092,361.00 | -62,947,141.50 | -31,665,662.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -41,864,724.73 | -62,999,224.59 | -52,024,765.80 | -64,685,912.25 | -31,891,537.13 |
| 少数股东损益(元) | -8,398,873.84 | 127,042.45 | -8,067,595.20 | 1,738,770.75 | 225,875.00 |
| 扣除非经常性损益后的净利润(元) | -42,009,125.94 | -65,501,691.51 | -54,453,749.47 | -69,009,704.05 | -32,651,513.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.57 | -0.86 | -0.71 | -0.88 | -0.43 |
| 二、稀释每股收益(元) | -0.57 | -0.86 | -0.71 | -0.88 | -0.43 |
| 九、综合收益总额(元) | -50,263,598.57 | -62,872,182.14 | -60,092,361.00 | -62,947,141.50 | -31,665,662.13 |
| 归属于母公司所有者的综合收益总额(元) | -41,864,724.73 | -62,999,224.59 | -52,024,765.80 | -64,685,912.25 | -31,891,537.13 |
| 归属于少数股东的综合收益总额(元) | -8,398,873.84 | 127,042.45 | -8,067,595.20 | 1,738,770.75 | 225,875.00 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-22 | 2023-04-06 | 2022-08-16 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||
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