| 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) | 48,105,958.42 | 137,421,094.12 | 66,016,691.29 | 138,171,375.23 | 56,744,091.72 |
| 营业收入(元) | 48,105,958.42 | 137,421,094.12 | 66,016,691.29 | 138,171,375.23 | 56,744,091.72 |
| 二、营业总成本(元) | 70,234,357.79 | 194,346,630.70 | 95,570,729.08 | 255,329,827.73 | 106,834,065.16 |
| 营业成本(元) | 58,314,785.29 | 165,991,820.21 | 81,332,427.54 | 227,572,611.80 | 94,709,295.46 |
| 研发费用(元) | 2,422,134.81 | 5,953,626.74 | 3,963,790.87 | 7,767,846.54 | 2,512,343.36 |
| 营业税金及附加(元) | 95,008.04 | 293,793.20 | 114,762.14 | 306,789.12 | 123,318.59 |
| 销售费用(元) | 154,803.65 | 466,537.84 | 274,955.23 | 572,708.79 | 329,547.91 |
| 管理费用(元) | 5,339,604.73 | 14,018,668.61 | 5,922,052.19 | 12,716,823.81 | 6,044,119.72 |
| 财务费用(元) | 3,908,021.27 | 7,622,184.10 | 3,962,741.11 | 6,393,047.67 | 3,115,440.12 |
| 其中：利息费用(元) | 909,442.56 | 1,438,554.81 | 761,705.47 | 1,653,718.37 | 828,724.78 |
| 其中：利息收入(元) | 68,802.08 | 317,875.92 | 71,775.16 | 203,266.17 | 2,131.42 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,333.69 | 3,333.69 | - | - | - |
| 加：投资收益(元) | 524,535.91 | 143,312.25 | 64,138.21 | 775,495.84 | 25,522.14 |
| 资产处置收益(元) | 171,083.44 | 97,484.55 | - | -3,446,005.59 | - |
| 资产减值损失(元) | -4,787,880.11 | -359,272.50 | -11,265,986.70 | 1,541,061.05 | 451,889.73 |
| 信用减值损失(元) | -26,385,153.65 | -15,890,336.87 | -45,433,297.45 | -16,837,061.18 | -20,964,270.10 |
| 其他收益(元) | 24,471.06 | 675,798.69 | 463,877.49 | 2,066,371.02 | 1,854,476.60 |
| 四、营业利润(元) | -52,584,676.41 | -72,255,216.77 | -85,725,306.24 | -133,058,591.36 | -68,722,355.07 |
| 加：营业外收入(元) | 93,156.90 | 435,453.57 | 580,880.02 | 229,275.62 | 140,332.50 |
| 减：营业外支出(元) | 10,594.58 | 1,445,189.13 | 112,036.52 | 41,062.02 | 10,523.02 |
| 五、利润总额(元) | -52,502,114.09 | -73,264,952.33 | -85,256,462.74 | -132,870,377.76 | -68,592,545.59 |
| 减：所得税费用(元) | -422,800.68 | -422,805.90 | -472,819.96 | 779,128.84 | 1,056,225.87 |
| 六、净利润(元) | -52,079,313.41 | -72,842,146.43 | -84,783,642.78 | -133,649,506.60 | -69,648,771.46 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -52,079,313.41 | -72,842,146.43 | -84,783,642.78 | -133,649,506.60 | -69,648,771.46 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -52,079,313.41 | -72,842,146.43 | -84,783,642.78 | -133,649,506.60 | -69,648,771.46 |
| 扣除非经常性损益后的净利润(元) | -52,749,875.01 | -72,722,060.08 | -85,624,173.50 | -133,239,461.89 | -71,345,847.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.20 | -0.29 | -0.33 | -0.52 | -0.27 |
| 二、稀释每股收益(元) | -0.20 | -0.29 | -0.33 | -0.52 | -0.27 |
| 九、综合收益总额(元) | -52,079,313.41 | -72,842,146.43 | -84,783,642.78 | -133,649,506.60 | -69,648,771.46 |
| 归属于母公司所有者的综合收益总额(元) | -52,079,313.41 | -72,842,146.43 | -84,783,642.78 | -133,649,506.60 | -69,648,771.46 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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