| 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) | 126,309,403.23 | 266,411,032.86 | 113,839,178.68 | 414,753,777.39 | 252,403,869.48 |
| 营业收入(元) | 126,309,403.23 | 266,411,032.86 | 113,839,178.68 | 414,753,777.39 | 252,403,869.48 |
| 二、营业总成本(元) | 148,748,576.27 | 314,827,773.10 | 124,131,474.53 | 410,165,581.46 | 235,264,534.26 |
| 营业成本(元) | 112,176,169.99 | 249,199,680.23 | 95,340,099.97 | 343,352,971.00 | 204,228,501.56 |
| 研发费用(元) | 15,589,220.88 | 24,476,361.03 | 8,706,305.30 | 23,425,742.69 | 10,387,391.45 |
| 营业税金及附加(元) | 342,287.93 | 1,708,034.46 | 1,244,652.66 | 1,746,475.21 | 364,563.63 |
| 销售费用(元) | 2,518,359.45 | 5,642,695.13 | 2,560,659.99 | 4,112,701.38 | 2,114,774.89 |
| 管理费用(元) | 14,318,010.65 | 28,579,676.96 | 13,988,149.73 | 29,945,247.87 | 15,062,501.14 |
| 财务费用(元) | 3,804,527.37 | 5,221,325.29 | 2,291,606.88 | 7,582,443.31 | 3,106,801.59 |
| 其中：利息费用(元) | 3,336,775.07 | 5,786,783.27 | 3,186,891.96 | 9,557,903.45 | 3,477,595.79 |
| 其中：利息收入(元) | 187,581.11 | 1,311,879.85 | 777,131.03 | 1,075,143.35 | 387,339.93 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | -185,990.00 | -2,725,220.00 | - |
| 加：投资收益(元) | -574,275.30 | -1,510,728.15 | -313,438.44 | 1,118,016.79 | -492,946.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -172,233.07 |
| 资产处置收益(元) | - | 521,454.32 | - | 290,856.09 | - |
| 资产减值损失(元) | -3,069,317.37 | -2,325,827.44 | 843,755.04 | -595,431.82 | -1,767,898.27 |
| 信用减值损失(元) | 613,888.10 | -187,174.06 | 297,086.69 | -3,709,342.02 | -3,546,874.07 |
| 其他收益(元) | 2,342,585.33 | 3,629,320.58 | 912,387.23 | 3,847,335.16 | 1,686,141.55 |
| 四、营业利润(元) | -23,126,292.28 | -48,289,694.99 | -8,738,495.33 | 2,814,410.13 | 13,017,757.45 |
| 加：营业外收入(元) | 1,138.64 | 55,113.96 | - | 53,202.63 | - |
| 减：营业外支出(元) | 24,539.22 | 59,626.22 | 82,045.83 | 526,798.31 | 469,274.14 |
| 五、利润总额(元) | -23,149,692.86 | -48,294,207.25 | -8,820,541.16 | 2,340,814.45 | 12,548,483.31 |
| 减：所得税费用(元) | -2,658,329.51 | -8,160,988.46 | -1,289,012.80 | -644,414.44 | 1,678,281.90 |
| 六、净利润(元) | -20,491,363.35 | -40,133,218.79 | -7,531,528.36 | 2,985,228.89 | 10,870,201.41 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -20,491,363.35 | -40,133,218.79 | -7,531,528.36 | 2,985,228.89 | 10,870,201.41 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -20,614,725.35 | -39,920,056.27 | -7,637,095.18 | 4,393,395.94 | 11,487,827.84 |
| 少数股东损益(元) | 123,362.00 | -213,162.52 | 105,566.82 | -1,408,167.05 | -617,626.43 |
| 扣除非经常性损益后的净利润(元) | -22,044,556.12 | -41,908,403.64 | -8,049,638.24 | 208,320.55 | 10,934,982.90 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.52 | -1.01 | -0.19 | 0.11 | 0.30 |
| 二、稀释每股收益(元) | - | -1.06 | - | - | - |
| 八、其他综合收益(元) | - | -219,118.13 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -219,118.13 | - | - | - |
| 九、综合收益总额(元) | -20,491,363.35 | -40,352,336.92 | -7,531,528.36 | 2,985,228.89 | 10,870,201.41 |
| 归属于母公司所有者的综合收益总额(元) | -20,614,725.35 | -40,139,174.40 | -7,637,095.18 | 4,393,395.94 | 11,487,827.84 |
| 归属于少数股东的综合收益总额(元) | 123,362.00 | -213,162.52 | 105,566.82 | -1,408,167.05 | -617,626.43 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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