| 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) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 | 444,212,732.15 |
| 营业收入(元) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 | 444,212,732.15 |
| 二、营业总成本(元) | 435,215,599.72 | 910,903,891.71 | 407,556,559.25 | 936,669,529.06 | 459,334,227.89 |
| 营业成本(元) | 371,493,188.56 | 752,776,481.09 | 333,574,803.94 | 791,771,655.79 | 395,241,521.65 |
| 研发费用(元) | 15,075,372.47 | 33,129,387.06 | 14,984,514.96 | 31,650,033.80 | 15,178,867.70 |
| 营业税金及附加(元) | 3,942,990.55 | 7,557,535.63 | 3,377,354.80 | 5,408,939.56 | 2,472,991.53 |
| 销售费用(元) | 15,629,608.63 | 52,725,439.56 | 26,001,954.67 | 46,280,914.62 | 17,761,768.37 |
| 管理费用(元) | 18,586,622.52 | 40,339,930.80 | 19,972,651.30 | 43,412,884.23 | 18,869,732.27 |
| 财务费用(元) | 10,487,816.99 | 24,375,117.57 | 9,645,279.58 | 18,145,101.06 | 9,809,346.37 |
| 其中：利息费用(元) | 12,116,677.36 | 25,819,800.11 | 12,687,083.64 | 26,079,080.83 | 12,789,498.02 |
| 其中：利息收入(元) | 70,774.39 | 86,005.48 | 24,080.65 | 106,720.56 | 39,929.94 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -209,500.00 | - | - | - | - |
| 加：投资收益(元) | 2,462,384.03 | 9,055,865.45 | 3,927,808.61 | 21,956,454.65 | 12,465,808.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,887,211.38 | 10,007,655.77 | 4,394,840.43 | 23,395,560.32 | 13,390,775.19 |
| 资产处置收益(元) | 3,434,247.10 | 876,135.38 | 756,755.87 | -37,615.19 | - |
| 资产减值损失(元) | -8,868,605.28 | -9,728,788.92 | -9,513,579.52 | -17,036,106.54 | -10,509,143.15 |
| 信用减值损失(元) | -173,839.92 | -5,239,475.30 | -370,221.71 | -4,313,191.51 | -266,384.72 |
| 其他收益(元) | 1,867,626.29 | 3,804,732.02 | 710,933.32 | 1,469,814.47 | 120,950.11 |
| 四、营业利润(元) | -14,685,965.03 | 10,882,463.45 | 7,575,205.18 | -47,521,174.55 | -13,310,265.00 |
| 加：营业外收入(元) | - | - | - | 1,665,077.71 | - |
| 减：营业外支出(元) | 135,351.61 | 223,487.68 | 15,769.14 | 1,439,899.51 | 9,593.66 |
| 五、利润总额(元) | -14,821,316.64 | 10,658,975.77 | 7,559,436.04 | -47,295,996.35 | -13,319,858.66 |
| 减：所得税费用(元) | 165,416.33 | 352,308.17 | 880,713.10 | -2,186,721.83 | 551,375.12 |
| 六、净利润(元) | -14,986,732.97 | 10,306,667.60 | 6,678,722.94 | -45,109,274.52 | -13,871,233.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,986,732.97 | 10,306,667.60 | 6,678,722.94 | -45,109,274.52 | -13,871,233.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,986,732.97 | 10,306,667.60 | 6,678,722.94 | -45,109,274.52 | -13,871,233.78 |
| 扣除非经常性损益后的净利润(元) | -18,992,561.84 | 8,162,153.26 | 5,258,341.17 | -43,902,226.49 | -17,772,620.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | 0.13 | 0.08 | -0.56 | -0.17 |
| 二、稀释每股收益(元) | -0.19 | 0.13 | 0.08 | -0.56 | -0.17 |
| 九、综合收益总额(元) | -14,986,732.97 | 10,306,667.60 | 6,678,722.94 | -45,109,274.52 | -13,871,233.78 |
| 归属于母公司所有者的综合收益总额(元) | -14,986,732.97 | 10,306,667.60 | 6,678,722.94 | -45,109,274.52 | -13,871,233.78 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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