| 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) | 359,622,868.38 | 318,071,717.67 | 62,270,645.98 | 663,791,223.85 | 487,610,497.86 |
| 营业收入(元) | 359,622,868.38 | 318,071,717.67 | 62,270,645.98 | 663,791,223.85 | 487,610,497.86 |
| 二、营业总成本(元) | 385,634,080.61 | 394,236,497.45 | 100,480,258.51 | 710,683,265.23 | 499,303,554.07 |
| 营业成本(元) | 353,492,363.98 | 285,255,956.58 | 56,054,980.88 | 576,766,698.76 | 433,639,916.58 |
| 研发费用(元) | 2,501,438.84 | 14,868,193.67 | 8,553,940.62 | 42,231,275.62 | 13,557,855.67 |
| 营业税金及附加(元) | 712,372.75 | 2,041,232.09 | 814,842.17 | 1,831,756.77 | 657,736.85 |
| 销售费用(元) | 4,776,109.58 | 14,630,823.83 | 5,019,090.54 | 18,434,805.51 | 6,854,755.90 |
| 管理费用(元) | 19,983,659.44 | 46,787,053.80 | 16,502,110.69 | 43,228,275.59 | 13,911,895.14 |
| 财务费用(元) | 4,168,136.02 | 30,653,237.48 | 13,535,293.61 | 28,190,452.98 | 30,681,393.93 |
| 其中：利息费用(元) | 4,643,723.14 | 25,866,629.60 | 13,196,091.59 | 31,686,782.52 | 31,465,976.25 |
| 其中：利息收入(元) | 684,535.96 | 921,521.26 | 558,463.07 | 4,237,453.32 | 1,334,959.37 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 3,757,828.88 | 15,136,252.10 | 5,026,252.58 | -20,684,586.65 | 4,932,327.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,757,828.88 | 14,195,567.30 | 5,026,252.58 | 17,243,123.66 | 4,932,327.24 |
| 资产处置收益(元) | -2,867.36 | 95.02 | - | -979,543.93 | -178,004.92 |
| 资产减值损失(元) | - | -2,493,426.90 | - | -4,405,541.54 | 108,814.60 |
| 信用减值损失(元) | -4,255,361.39 | -19,364,831.27 | -11,354,555.83 | -23,025,089.86 | -18,173,469.07 |
| 其他收益(元) | 11,444,950.36 | 24,410,910.75 | 10,897,267.36 | 26,105,315.72 | 11,792,708.46 |
| 四、营业利润(元) | -15,066,661.74 | -58,475,780.08 | -33,640,648.42 | -69,881,487.64 | -13,210,679.90 |
| 加：营业外收入(元) | 80,586.20 | 415,369.98 | 193,832.40 | 133,713.84 | 214,840.29 |
| 减：营业外支出(元) | 9,968.43 | 870,478.72 | 706,941.15 | 340,145.20 | 338,221.20 |
| 五、利润总额(元) | -14,996,043.97 | -58,930,888.82 | -34,153,757.17 | -70,087,919.00 | -13,334,060.81 |
| 减：所得税费用(元) | 2,541,157.56 | -4,777,539.47 | -2,936,440.50 | 1,563,081.31 | 1,104,883.96 |
| 六、净利润(元) | -17,537,201.53 | -54,153,349.35 | -31,217,316.67 | -71,651,000.31 | -14,438,944.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -17,537,201.53 | -54,153,349.35 | -31,217,316.67 | -71,651,000.31 | -14,438,944.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,369,649.45 | -52,060,804.80 | -29,598,865.10 | -70,913,670.86 | -14,704,988.81 |
| 少数股东损益(元) | -1,167,552.08 | -2,092,544.55 | -1,618,451.57 | -737,329.45 | 266,044.04 |
| 扣除非经常性损益后的净利润(元) | -23,705,023.17 | -73,393,093.88 | -34,578,447.59 | -83,977,560.85 | -22,343,453.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.13 | -0.41 | -0.23 | -0.56 | -0.12 |
| 二、稀释每股收益(元) | -0.13 | -0.41 | -0.23 | -0.56 | -0.12 |
| 九、综合收益总额(元) | -17,537,201.53 | -54,153,349.35 | -31,217,316.67 | -71,651,000.31 | -14,438,944.77 |
| 归属于母公司所有者的综合收益总额(元) | -16,369,649.45 | -52,060,804.80 | -29,598,865.10 | -70,913,670.86 | -14,704,988.81 |
| 归属于少数股东的综合收益总额(元) | -1,167,552.08 | -2,092,544.55 | -1,618,451.57 | -737,329.45 | 266,044.04 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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