| 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) | 355,574,350.42 | 897,744,008.66 | 413,264,573.22 | 906,534,197.05 | 462,363,191.62 |
| 营业收入(元) | 355,574,350.42 | 897,744,008.66 | 413,264,573.22 | 906,534,197.05 | 462,363,191.62 |
| 二、营业总成本(元) | 378,242,986.04 | 978,146,910.67 | 440,636,072.85 | 943,061,416.68 | 459,845,656.44 |
| 营业成本(元) | 335,703,448.33 | 880,032,160.74 | 394,882,869.75 | 850,153,918.44 | 420,489,269.46 |
| 研发费用(元) | 14,147,222.69 | 31,602,641.90 | 16,207,473.29 | 33,521,739.84 | 16,071,981.38 |
| 营业税金及附加(元) | 2,472,976.45 | 5,234,521.09 | 2,663,887.79 | 5,261,862.47 | 2,631,886.46 |
| 销售费用(元) | 1,783,174.62 | 5,766,923.86 | 2,121,664.47 | 5,144,927.27 | 2,096,522.54 |
| 管理费用(元) | 18,323,353.78 | 40,371,843.26 | 17,523,896.37 | 32,685,887.88 | 11,071,649.63 |
| 财务费用(元) | 5,812,810.17 | 15,138,819.82 | 7,236,281.18 | 16,293,080.78 | 7,484,346.97 |
| 其中：利息费用(元) | 6,267,783.79 | 16,621,919.71 | 7,349,297.06 | 16,170,875.46 | 7,342,962.67 |
| 其中：利息收入(元) | -800,438.48 | 1,923,304.68 | -382,071.55 | 464,417.73 | 129,083.85 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 8.27 | 0.82 | 0.73 | 11,570.99 | 0.44 |
| 资产处置收益(元) | - | - | - | - | 9,441.94 |
| 资产减值损失(元) | 3,857,838.78 | -7,110,614.27 | 450,458.24 | 1,749,929.72 | 3,302,687.69 |
| 信用减值损失(元) | -400,593.75 | -409,359.64 | -1,181,147.45 | 1,111,327.43 | 970,525.76 |
| 其他收益(元) | 8,266,032.35 | 8,659,034.31 | 3,128,506.89 | 5,724,304.88 | 4,556,476.20 |
| 四、营业利润(元) | -10,945,349.97 | -79,263,840.79 | -24,973,681.22 | -27,930,086.61 | 11,356,667.21 |
| 加：营业外收入(元) | 20,560.78 | 832,352.55 | 201,552.86 | 122,841.84 | 15,231.49 |
| 减：营业外支出(元) | 5,733.25 | 1,288,840.92 | 400,672.71 | 551,586.89 | 4,365,470.42 |
| 五、利润总额(元) | -10,930,522.44 | -79,720,329.16 | -25,172,801.07 | -28,358,831.66 | 7,006,428.28 |
| 减：所得税费用(元) | 323,189.27 | -5,608,714.72 | -473,906.05 | -3,336,629.80 | 2,171,941.30 |
| 六、净利润(元) | -11,253,711.71 | -74,111,614.44 | -24,698,895.02 | -25,022,201.86 | 4,834,486.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | -24,698,895.02 | -25,022,201.86 | 4,834,486.98 |
| 终止经营净利润(元) | -11,253,711.71 | -74,111,614.44 | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -5,980,944.04 | -56,391,656.54 | -17,123,647.65 | -14,136,022.81 | 10,010,766.71 |
| 少数股东损益(元) | -5,272,767.67 | -17,719,957.90 | -7,575,247.37 | -10,886,179.05 | -5,176,279.73 |
| 扣除非经常性损益后的净利润(元) | -6,268,363.74 | -60,289,052.10 | -19,559,235.47 | -18,600,165.53 | 9,905,065.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.06 | -0.53 | -0.16 | -0.14 | 0.10 |
| 二、稀释每股收益(元) | -0.06 | -0.53 | -0.16 | -0.14 | 0.10 |
| 九、综合收益总额(元) | -11,253,711.71 | -74,111,614.44 | -24,698,895.02 | -25,022,201.86 | 4,834,486.98 |
| 归属于母公司所有者的综合收益总额(元) | -5,980,944.04 | -56,391,656.54 | -17,123,647.65 | -14,136,022.81 | 10,010,766.71 |
| 归属于少数股东的综合收益总额(元) | -5,272,767.67 | -17,719,957.90 | -7,575,247.37 | -10,886,179.05 | -5,176,279.73 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-23 | 2023-04-26 | 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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