| 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) | 89,235,598.56 | 147,028,414.78 | 56,367,745.90 | 133,556,627.05 | 66,932,509.33 |
| 营业收入(元) | 89,235,598.56 | 147,028,414.78 | 56,367,745.90 | 133,556,627.05 | 66,932,509.33 |
| 二、营业总成本(元) | 114,593,020.21 | 189,914,323.92 | 79,913,284.97 | 189,506,406.36 | 93,336,099.70 |
| 营业成本(元) | 88,330,477.26 | 120,666,405.67 | 48,643,877.38 | 116,199,436.86 | 61,235,397.70 |
| 研发费用(元) | 7,077,708.72 | 14,698,953.87 | 8,723,083.43 | 15,538,874.76 | 9,537,226.49 |
| 营业税金及附加(元) | 811,132.46 | 2,019,970.72 | 797,850.67 | 122,512.44 | 836,590.43 |
| 销售费用(元) | 3,253,973.47 | 9,397,929.43 | 3,222,136.22 | 11,690,307.85 | 5,044,882.17 |
| 管理费用(元) | 9,591,127.19 | 25,667,514.95 | 10,752,762.01 | 29,346,672.16 | 9,712,537.52 |
| 财务费用(元) | 5,528,601.11 | 17,463,549.28 | 7,773,575.26 | 16,608,602.29 | 6,969,465.39 |
| 其中：利息费用(元) | 5,527,878.04 | 17,467,083.80 | 7,775,274.35 | 14,048,593.70 | 6,967,321.88 |
| 其中：利息收入(元) | 7,925.71 | 31,869.41 | 17,693.81 | 122,848.73 | 12,765.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 13.50 | 13.50 |
| 资产处置收益(元) | 106,165.13 | - | - | 17,749.91 | - |
| 资产减值损失(元) | - | -210,612.28 | - | -6,340,075.99 | - |
| 信用减值损失(元) | 6,105,245.72 | 6,478,969.77 | 1,830,725.35 | -52,245,303.29 | -1,545,383.36 |
| 其他收益(元) | 538,294.83 | 3,700,682.60 | 2,098,149.81 | 1,882,035.70 | 1,064,722.97 |
| 四、营业利润(元) | -18,607,715.97 | -32,916,869.05 | -19,616,663.91 | -112,635,359.48 | -26,884,237.26 |
| 加：营业外收入(元) | - | 156,372.59 | 14,892.64 | 616,277.79 | 924,469.44 |
| 减：营业外支出(元) | 59,931.82 | 235,517.58 | 44,298.74 | 2,423,590.12 | 690,487.10 |
| 五、利润总额(元) | -18,667,647.79 | -32,996,014.04 | -19,646,070.01 | -114,442,671.81 | -26,650,254.92 |
| 减：所得税费用(元) | 18,383.64 | 1,367,458.10 | -1,204,645.06 | 1,132,267.42 | -1,512,307.57 |
| 六、净利润(元) | -18,686,031.43 | -34,363,472.14 | -18,441,424.95 | -115,574,939.23 | -25,137,947.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -18,686,031.43 | -34,363,472.14 | -18,441,424.95 | -115,574,939.23 | -25,137,947.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -18,672,044.26 | -35,316,589.15 | -19,320,286.66 | -116,120,117.94 | -25,457,509.84 |
| 少数股东损益(元) | -13,987.17 | 953,117.01 | 878,861.71 | 545,178.71 | 319,562.49 |
| 扣除非经常性损益后的净利润(元) | -22,503,250.71 | -45,637,100.69 | -21,389,030.37 | -116,198,731.70 | -26,756,233.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.10 | -0.05 | -0.31 | -0.07 |
| 二、稀释每股收益(元) | -0.05 | -0.10 | -0.05 | -0.31 | -0.07 |
| 九、综合收益总额(元) | -18,686,031.43 | -34,363,472.14 | -18,441,424.95 | -115,574,939.23 | -25,137,947.35 |
| 归属于母公司所有者的综合收益总额(元) | -18,672,044.26 | -35,316,589.15 | -19,320,286.66 | -116,120,117.94 | -25,457,509.84 |
| 归属于少数股东的综合收益总额(元) | -13,987.17 | 953,117.01 | 878,861.71 | 545,178.71 | 319,562.49 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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