| 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) | 210,432,788.14 | 441,760,127.04 | 224,176,570.84 | 453,887,756.74 | 259,394,506.14 |
| 营业收入(元) | 210,432,788.14 | 441,760,127.04 | 224,176,570.84 | 453,887,756.74 | 259,394,506.14 |
| 二、营业总成本(元) | 237,747,767.66 | 487,390,015.18 | 245,413,078.61 | 431,053,878.59 | 238,360,668.87 |
| 营业成本(元) | 208,574,464.72 | 433,770,830.11 | 221,502,930.06 | 397,388,500.35 | 223,870,453.93 |
| 研发费用(元) | 5,120,505.30 | 6,915,455.72 | 3,545,336.56 | 8,025,438.60 | 4,432,229.35 |
| 营业税金及附加(元) | 573,690.08 | 3,081,738.64 | 2,126,157.68 | 1,701,889.16 | 1,073,219.58 |
| 销售费用(元) | 3,918,453.30 | 6,746,404.44 | 3,305,503.14 | 6,186,587.11 | 3,229,173.22 |
| 管理费用(元) | 9,363,047.39 | 23,007,015.72 | 12,111,720.05 | 17,941,517.67 | 6,889,612.03 |
| 财务费用(元) | 10,197,606.87 | 13,868,570.55 | 2,821,431.12 | -190,054.30 | -1,134,019.24 |
| 其中：利息费用(元) | 10,068,077.27 | 15,113,303.59 | 2,972,272.12 | 10,793,543.31 | 1,351,123.70 |
| 其中：利息收入(元) | -119,114.17 | 422,300.75 | 143,389.55 | 215,265.84 | 46,870.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 784.86 | - | - | - | - |
| 资产处置收益(元) | 20,025.55 | 19,633.81 | - | 15,603.68 | -2,095.44 |
| 资产减值损失(元) | 17,200,387.72 | 4,254,812.73 | 22,039,486.17 | -28,348,140.60 | - |
| 信用减值损失(元) | -115,243.21 | -361,142.04 | 223,168.12 | -606,294.39 | 237,048.35 |
| 其他收益(元) | 1,563,990.50 | 1,468,997.36 | 829,000.00 | 1,303,431.70 | 143,093.76 |
| 四、营业利润(元) | -8,645,034.10 | -40,247,586.28 | 1,855,146.52 | -4,801,521.46 | 21,411,883.94 |
| 加：营业外收入(元) | 7,892.06 | 27,589.84 | 2,196.52 | 29,854.63 | 76,468.09 |
| 减：营业外支出(元) | 98.31 | -465,133.92 | -713,275.77 | -510,327.86 | -520,156.57 |
| 五、利润总额(元) | -8,637,240.35 | -39,754,862.52 | 2,570,618.81 | -4,261,338.97 | 22,008,508.60 |
| 减：所得税费用(元) | 868,022.81 | 1,021,244.57 | 1,661,600.32 | 1,486,529.16 | 1,576,401.73 |
| 六、净利润(元) | -9,505,263.16 | -40,776,107.09 | 909,018.49 | -5,747,868.13 | 20,432,106.87 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -9,505,263.16 | -40,776,107.09 | 909,018.49 | -5,747,868.13 | 20,432,106.87 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,642,264.09 | -41,062,982.81 | 738,002.57 | -5,893,057.88 | 19,346,150.14 |
| 少数股东损益(元) | 137,000.93 | 286,875.72 | 171,015.92 | 145,189.75 | 1,085,956.73 |
| 扣除非经常性损益后的净利润(元) | -10,969,119.53 | -41,972,297.95 | -481,849.55 | -7,362,942.25 | 18,757,459.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | -0.38 | 0.01 | -0.06 | 0.26 |
| 二、稀释每股收益(元) | -0.09 | -0.39 | 0.01 | -0.06 | 0.26 |
| 八、其他综合收益(元) | -24,229,788.14 | 10,118,616.68 | 1,121,694.91 | 24,955,597.92 | -2,005,304.37 |
| 归属于母公司股东的其他综合收益(元) | -24,229,259.80 | 10,118,475.02 | 1,121,679.21 | 24,926,686.35 | -2,005,277.10 |
| 归属于少数股东的其他综合收益(元) | -528.34 | 141.66 | 15.70 | 28,911.57 | -27.27 |
| 九、综合收益总额(元) | -33,735,051.30 | -30,657,490.41 | 2,030,713.40 | 19,207,729.79 | 18,426,802.50 |
| 归属于母公司所有者的综合收益总额(元) | -33,871,523.89 | -30,944,507.79 | 1,859,681.78 | 19,033,628.47 | 17,340,873.04 |
| 归属于少数股东的综合收益总额(元) | 136,472.59 | 287,017.38 | 171,031.62 | 174,101.32 | 1,085,929.46 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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