| 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) | 17,278,607.65 | 52,121,185.63 | 30,461,052.71 | 46,832,933.13 | 23,143,665.22 |
| 营业收入(元) | 17,278,607.65 | 52,121,185.63 | 30,461,052.71 | 46,832,933.13 | 23,143,665.22 |
| 二、营业总成本(元) | 37,803,422.28 | 114,187,142.16 | 54,812,367.64 | 170,517,665.09 | 58,934,879.20 |
| 营业成本(元) | 16,006,519.89 | 39,048,825.79 | 18,014,503.19 | 58,144,440.82 | 21,279,718.17 |
| 研发费用(元) | 556,687.26 | 2,895,961.79 | 2,386,094.34 | 14,139,831.74 | 2,312,488.43 |
| 营业税金及附加(元) | 147,438.67 | 651,781.98 | 340,500.64 | 758,712.10 | 307,671.66 |
| 销售费用(元) | 5,334,501.95 | 19,539,275.70 | 9,122,325.88 | 24,501,856.51 | 9,545,195.19 |
| 管理费用(元) | 11,681,438.32 | 38,342,369.60 | 19,616,644.34 | 58,475,744.52 | 20,727,061.97 |
| 财务费用(元) | 4,076,836.19 | 13,708,927.30 | 5,332,299.25 | 14,497,079.40 | 4,762,743.78 |
| 其中：利息费用(元) | 4,059,215.74 | 12,951,742.76 | 4,738,613.98 | 14,405,106.96 | 4,717,490.60 |
| 其中：利息收入(元) | 831.16 | 12,527.37 | 11,123.13 | 7,901.88 | 2,965.77 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -928,476.38 | -1,040,564.28 | -99,962.59 | -1,725,013.10 | 666,884.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -928,476.38 | - | -99,962.59 | -2,299,305.13 | -1,520,739.80 |
| 资产处置收益(元) | 42,514.35 | 116,650.00 | - | - | - |
| 资产减值损失(元) | - | -13,032,230.99 | - | -607,971.10 | - |
| 信用减值损失(元) | -1,624,804.14 | -8,394,689.31 | -3,281,847.18 | -10,683,695.57 | -968,352.25 |
| 其他收益(元) | 796,366.62 | 3,551,523.28 | 2,123,320.64 | 5,791,009.03 | 394,331.94 |
| 四、营业利润(元) | -22,239,214.18 | -80,865,267.83 | -25,609,804.06 | -130,910,402.70 | -35,698,349.65 |
| 加：营业外收入(元) | 148,191.23 | 19,809.41 | 131,392.70 | 499,220.41 | 296,726.93 |
| 减：营业外支出(元) | 27,861.58 | 527,775.07 | -113,613.12 | 9,155,956.39 | 431,859.18 |
| 五、利润总额(元) | -22,118,884.53 | -81,373,233.49 | -25,364,798.24 | -139,567,138.68 | -35,833,481.90 |
| 减：所得税费用(元) | -6,491,280.00 | 6,539,683.54 | -5,226,389.89 | -1,774,916.78 | -5,424,583.79 |
| 六、净利润(元) | -15,627,604.53 | -87,912,917.03 | -20,138,408.35 | -137,792,221.90 | -30,408,898.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -15,627,604.53 | -87,912,917.03 | -20,138,408.35 | -137,792,221.90 | -30,408,898.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -15,627,604.53 | -87,912,917.03 | -20,138,408.35 | -137,792,221.90 | -30,408,898.11 |
| 扣除非经常性损益后的净利润(元) | -16,357,979.45 | -90,817,009.05 | -22,106,873.81 | -135,500,711.51 | -32,366,468.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | -1.04 | -0.24 | -1.64 | -0.36 |
| 二、稀释每股收益(元) | -0.19 | -1.04 | -0.24 | -1.64 | -0.36 |
| 八、其他综合收益(元) | - | -3,243,685.00 | - | 2,024,530.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,243,685.00 | - | 2,024,530.00 | - |
| 九、综合收益总额(元) | -15,627,604.53 | -91,156,602.03 | -20,138,408.35 | -135,767,691.90 | -30,408,898.11 |
| 归属于母公司所有者的综合收益总额(元) | -15,627,604.53 | -91,156,602.03 | -20,138,408.35 | -135,767,691.90 | -30,408,898.11 |
| 公告日期 | 2024-08-28 | 2024-06-28 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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