| 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) | 147,276,568.58 | 369,787,163.22 | 182,315,666.91 | 349,474,604.38 | 180,504,899.98 |
| 营业收入(元) | 147,276,568.58 | 369,787,163.22 | 182,315,666.91 | 349,474,604.38 | 180,504,899.98 |
| 二、营业总成本(元) | 138,220,641.68 | 329,933,365.58 | 168,826,666.72 | 321,346,731.10 | 179,915,538.52 |
| 营业成本(元) | 111,363,942.79 | 284,277,037.65 | 134,409,558.42 | 269,005,769.68 | 147,041,587.83 |
| 研发费用(元) | 698,412.66 | 1,217,765.16 | 614,796.19 | 600,535.57 | - |
| 营业税金及附加(元) | 917,294.88 | 1,966,712.60 | 921,989.40 | 1,733,036.95 | 875,788.24 |
| 销售费用(元) | 3,743,128.47 | 9,361,446.97 | 4,702,873.75 | 11,560,289.08 | 6,807,795.25 |
| 管理费用(元) | 21,590,186.48 | 33,066,116.54 | 28,249,912.73 | 38,231,555.52 | 24,944,673.71 |
| 财务费用(元) | -92,323.60 | 44,286.66 | -72,463.77 | 215,544.30 | 245,693.49 |
| 其中：利息费用(元) | 273,393.34 | 898,945.31 | 311,570.44 | 632,913.60 | 118,729.37 |
| 其中：利息收入(元) | 605,836.94 | 891,716.73 | -384,034.21 | 488,382.19 | -330,325.30 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 3,809,663.18 | - | -1,956,359.72 | -388,475.05 |
| 资产处置收益(元) | -18,267.69 | 819,192.87 | 36,925.07 | -116,552.95 | - |
| 资产减值损失(元) | - | -2,793,610.66 | - | - | - |
| 信用减值损失(元) | -7,270,332.81 | -114,767,414.71 | -36,463,200.72 | -86,317,508.18 | -17,955,710.81 |
| 其他收益(元) | 429,359.31 | 2,281,553.25 | 930,628.48 | 1,603,394.91 | 1,084,074.73 |
| 四、营业利润(元) | 2,196,685.71 | -70,796,818.43 | -22,006,646.98 | -58,659,152.66 | -16,670,749.67 |
| 加：营业外收入(元) | 520,519.72 | 1,008,243.09 | 199,166.63 | 106,508.20 | 22,792.41 |
| 减：营业外支出(元) | 838,667.46 | 145,412.02 | 60,902.48 | 1,629,617.84 | 290,824.36 |
| 五、利润总额(元) | 1,878,537.97 | -69,933,987.36 | -21,868,382.83 | -60,182,262.30 | -16,938,781.62 |
| 减：所得税费用(元) | 2,806,211.51 | -877,448.58 | 3,530,677.35 | -4,896,231.19 | -1,176,419.52 |
| 六、净利润(元) | -927,673.54 | -69,056,538.78 | -25,399,060.18 | -55,286,031.11 | -15,762,362.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -927,673.54 | -69,056,538.78 | -25,399,060.18 | -55,286,031.11 | -15,240,362.10 |
| 终止经营净利润(元) | - | - | - | - | -522,000.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -1,548,420.46 | -67,859,468.86 | -24,470,655.72 | -56,684,379.18 | -14,909,553.42 |
| 少数股东损益(元) | 620,746.92 | -1,197,069.92 | -928,404.46 | 1,398,348.07 | -852,808.68 |
| 扣除非经常性损益后的净利润(元) | -1,516,219.04 | -74,090,488.76 | -25,331,122.41 | -53,608,362.52 | -14,715,148.60 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.60 | -0.22 | -0.50 | -0.13 |
| 二、稀释每股收益(元) | -0.01 | -0.60 | -0.22 | -0.50 | -0.13 |
| 九、综合收益总额(元) | -927,673.54 | -69,056,538.78 | -25,399,060.18 | -55,286,031.11 | -15,762,362.10 |
| 归属于母公司所有者的综合收益总额(元) | -1,548,420.46 | -67,859,468.86 | -24,470,655.72 | -56,684,379.18 | -14,909,553.42 |
| 归属于少数股东的综合收益总额(元) | 620,746.92 | -1,197,069.92 | -928,404.46 | 1,398,348.07 | -852,808.68 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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