| 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) | 288,639,116.31 | 347,235,855.53 | 241,523,938.27 | 901,782,882.65 | 748,277,529.57 |
| 营业收入(元) | 288,639,116.31 | 347,235,855.53 | 241,523,938.27 | 901,782,882.65 | 748,277,529.57 |
| 二、营业总成本(元) | 286,879,002.53 | 332,006,818.78 | 233,790,252.25 | 855,554,065.17 | 697,579,298.90 |
| 营业成本(元) | 275,239,336.56 | 311,861,688.31 | 226,350,081.58 | 850,057,557.29 | 692,911,411.48 |
| 营业税金及附加(元) | 431,007.57 | 764,440.32 | 545,423.29 | 1,156,800.30 | 733,804.87 |
| 销售费用(元) | 3,379,188.70 | 5,477,081.87 | 3,625,775.10 | 6,477,403.74 | 3,170,052.67 |
| 管理费用(元) | 6,239,926.13 | 12,079,496.22 | 5,972,934.30 | 14,990,103.18 | 6,411,071.10 |
| 财务费用(元) | 1,589,543.57 | 1,824,112.06 | -2,703,962.02 | -17,127,799.34 | -5,647,041.22 |
| 其中：利息费用(元) | 437,563.32 | 2,154,092.41 | 1,183,784.79 | 4,045,874.73 | 2,275,742.72 |
| 其中：利息收入(元) | 189,711.52 | 401,843.10 | 333,864.73 | 171,761.28 | 105,623.17 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 275,205.76 | 28,148,787.87 | 32,032,198.39 | 275,444.41 | 198,195.21 |
| 资产处置收益(元) | 21,900.31 | 7,228.66 | 9,917.53 | -75,966.46 | - |
| 资产减值损失(元) | - | 1,106,428.72 | 1,106,428.72 | 1,511,446.63 | 1,292,954.85 |
| 信用减值损失(元) | -24,345,884.15 | -39,213,600.14 | -28,393,271.53 | -27,172,996.33 | -16,125,751.37 |
| 其他收益(元) | 745,001.88 | 2,988,970.39 | 1,762,874.37 | 4,590,016.25 | 1,627,884.73 |
| 四、营业利润(元) | -21,543,662.42 | 8,266,852.25 | 14,251,833.50 | 25,356,761.98 | 37,691,514.09 |
| 加：营业外收入(元) | 121,517.83 | 332,017.06 | 246,071.37 | 328,358.84 | 0.74 |
| 减：营业外支出(元) | 990,583.14 | 80,297,534.82 | 1,647,115.08 | 109,448.53 | 26,908.55 |
| 五、利润总额(元) | -22,412,727.73 | -71,698,665.51 | 12,850,789.79 | 25,575,672.29 | 37,664,606.28 |
| 减：所得税费用(元) | -11,963,240.23 | -1,593,903.61 | 3,064,507.19 | 1,004,354.47 | 3,510,530.79 |
| 六、净利润(元) | -10,449,487.50 | -70,104,761.90 | 9,786,282.60 | 24,571,317.82 | 34,154,075.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -10,449,487.50 | -70,104,761.90 | 9,786,282.60 | 24,571,317.82 | 34,154,075.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -11,640,595.17 | -75,741,441.98 | 5,352,533.08 | 25,225,545.27 | 33,165,178.38 |
| 少数股东损益(元) | 1,191,107.67 | 5,636,680.08 | 4,433,749.52 | -654,227.45 | 988,897.11 |
| 扣除非经常性损益后的净利润(元) | -11,708,778.33 | -18,014,452.95 | -19,246,640.12 | 21,705,228.13 | 31,859,418.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -0.70 | 0.05 | 0.23 | 0.30 |
| 二、稀释每股收益(元) | -0.11 | -0.70 | 0.05 | 0.23 | 0.30 |
| 八、其他综合收益(元) | -1,779,062.77 | -469,314.60 | 676,687.59 | -2,072,425.52 | -560,757.38 |
| 归属于母公司股东的其他综合收益(元) | -1,183,938.43 | -344,460.64 | 493,981.94 | -1,345,923.00 | -409,352.89 |
| 归属于少数股东的其他综合收益(元) | -595,124.34 | -124,853.96 | 182,705.65 | -726,502.52 | -151,404.49 |
| 九、综合收益总额(元) | -12,228,550.27 | -70,574,076.50 | 10,462,970.19 | 22,498,892.30 | 33,593,318.11 |
| 归属于母公司所有者的综合收益总额(元) | -12,824,533.60 | -76,085,902.62 | 5,846,515.02 | 23,879,622.27 | 32,755,825.49 |
| 归属于少数股东的综合收益总额(元) | 595,983.33 | 5,511,826.12 | 4,616,455.17 | -1,380,729.97 | 837,492.62 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-18 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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