| 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) | 78,690,679.26 | 197,193,422.82 | 118,251,134.51 | 322,632,816.90 | 153,993,556.46 |
| 营业收入(元) | 78,690,679.26 | 197,193,422.82 | 118,251,134.51 | 322,632,816.90 | 153,993,556.46 |
| 二、营业总成本(元) | 98,548,415.74 | 285,804,339.01 | 157,902,509.48 | 391,899,920.05 | 246,934,030.41 |
| 营业成本(元) | 79,006,269.51 | 237,596,344.64 | 134,341,612.59 | 328,548,810.12 | 222,040,157.83 |
| 研发费用(元) | - | - | - | 68,483.56 | - |
| 营业税金及附加(元) | 93,964.72 | 1,437,430.43 | 735,452.31 | 2,638,436.57 | 1,025,740.35 |
| 销售费用(元) | 1,441,472.87 | 4,403,021.52 | 2,623,917.02 | 5,459,775.85 | 2,876,558.71 |
| 管理费用(元) | 14,021,274.10 | 29,088,608.73 | 14,074,639.44 | 42,228,800.77 | 14,473,286.77 |
| 财务费用(元) | 3,985,434.54 | 13,278,933.69 | 6,126,888.12 | 12,955,613.18 | 6,518,286.75 |
| 其中：利息费用(元) | - | 13,676,233.52 | - | 12,825,467.70 | 6,264,579.53 |
| 其中：利息收入(元) | - | 446,912.47 | - | 318,965.12 | -171,353.88 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -23,643,908.69 | -4,532,228.61 | -937,446.87 | 933,542.86 | - |
| 资产处置收益(元) | -34,335.44 | -422,933.67 | 697,491.69 | 6,670,053.02 | -2,322,133.44 |
| 资产减值损失(元) | - | -9,088,686.65 | - | -9,932,281.98 | 41,973,171.12 |
| 信用减值损失(元) | -7,827,066.31 | -25,520,075.68 | -7,286,049.53 | -2,330,391.93 | -2,356,623.71 |
| 其他收益(元) | 2,988,858.33 | 10,387,059.85 | 4,643,607.66 | 13,410,781.57 | 5,366,673.88 |
| 四、营业利润(元) | -48,374,188.59 | -117,787,780.95 | -42,533,772.02 | -60,515,399.61 | -50,279,386.10 |
| 加：营业外收入(元) | 308,562.34 | 1,015,717.03 | 639,643.76 | 3.20 | 1,784,642.39 |
| 减：营业外支出(元) | 1,467,838.04 | 1,855,443.71 | 728,447.01 | 16,936,308.01 | 14,164,998.10 |
| 五、利润总额(元) | -49,533,464.29 | -118,627,507.63 | -42,622,575.27 | -77,451,704.42 | -62,659,741.81 |
| 减：所得税费用(元) | 18,190.67 | -446,883.70 | 549,953.30 | 496,604.62 | 10,488.25 |
| 六、净利润(元) | -49,551,654.96 | -118,180,623.93 | -43,172,528.57 | -77,948,309.04 | -62,670,230.06 |
| 其中：被合并方在合并前实现利润(元) | - | -68,635,501.67 | -21,174,077.66 | -26,494,246.23 | -28,697,418.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -49,551,654.96 | -118,180,623.93 | -43,172,528.57 | -77,948,309.04 | -62,670,230.06 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -49,093,910.79 | -108,370,625.66 | -38,151,150.87 | -68,826,767.73 | -54,707,062.32 |
| 少数股东损益(元) | -457,744.17 | -9,809,998.27 | -5,021,377.70 | -9,121,541.31 | -7,963,167.74 |
| 扣除非经常性损益后的净利润(元) | -50,283,969.28 | -112,977,850.73 | -38,434,980.06 | -72,286,415.36 | -50,951,293.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.69 | -1.51 | -0.53 | -0.96 | -0.76 |
| 二、稀释每股收益(元) | - | - | -0.53 | -0.96 | -0.76 |
| 八、其他综合收益(元) | - | -1,758,694.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,758,694.83 | - | - | - |
| 九、综合收益总额(元) | -49,551,654.96 | -119,939,318.76 | -43,172,528.57 | -77,948,309.04 | -62,670,230.06 |
| 归属于母公司所有者的综合收益总额(元) | -49,093,910.79 | -110,129,320.49 | -38,151,150.87 | -68,826,767.73 | -54,707,062.32 |
| 归属于少数股东的综合收益总额(元) | -457,744.17 | -9,809,998.27 | -5,021,377.70 | -9,121,541.31 | -7,963,167.74 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-28 | 2023-04-25 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |