| 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) | 92,726,084.82 | 463,588,684.69 | 246,547,620.14 | 758,394,726.63 | 454,900,896.59 |
| 营业收入(元) | 92,726,084.82 | 463,588,684.69 | 246,547,620.14 | 758,394,726.63 | 454,900,896.59 |
| 二、营业总成本(元) | 105,152,461.05 | 506,822,106.26 | 263,225,901.79 | 760,427,679.90 | 425,531,032.38 |
| 营业成本(元) | 98,211,139.01 | 491,411,926.43 | 255,658,688.56 | 739,875,436.40 | 415,004,347.46 |
| 研发费用(元) | 1,010,888.71 | 2,331,979.71 | 1,025,206.41 | 2,304,831.11 | 995,974.76 |
| 营业税金及附加(元) | 294,738.31 | 798,718.98 | 432,227.67 | 5,186,960.24 | 3,182,002.72 |
| 销售费用(元) | 316,498.74 | 481,340.82 | 294,886.62 | 444,345.17 | 286,376.94 |
| 管理费用(元) | 3,715,601.48 | 7,854,953.86 | 3,891,141.36 | 9,525,495.01 | 4,256,385.67 |
| 财务费用(元) | 1,603,594.80 | 3,943,186.46 | 1,923,751.17 | 3,090,611.97 | 1,805,944.83 |
| 其中：利息费用(元) | 1,611,596.21 | 3,966,198.47 | 1,939,380.18 | 3,098,136.02 | 1,817,627.51 |
| 其中：利息收入(元) | 9,313.70 | 25,568.31 | 16,132.57 | 60,628.81 | 13,103.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -125,174.21 | -226,684.82 | 162.92 | -5,900.84 | 143.38 |
| 资产处置收益(元) | 1,544.29 | - | - | - | - |
| 资产减值损失(元) | -16,221,107.47 | -3,382,500.77 | -16,027,870.73 | -4,825,307.88 | -3,926,140.75 |
| 信用减值损失(元) | 356,951.78 | -823,440.19 | -982,066.39 | 510,340.79 | 14,673.45 |
| 其他收益(元) | 2,853,348.47 | 3,831,559.99 | 679,638.15 | 20,007,016.36 | 14,062,385.04 |
| 四、营业利润(元) | -25,560,813.37 | -43,834,487.36 | -33,008,417.70 | 13,653,195.16 | 39,520,925.33 |
| 加：营业外收入(元) | - | 242,419.00 | - | - | - |
| 减：营业外支出(元) | - | 131,729.73 | - | 73,460.93 | 15,000.00 |
| 五、利润总额(元) | -25,560,813.37 | -43,723,798.09 | -33,008,417.70 | 13,579,734.23 | 39,505,925.33 |
| 减：所得税费用(元) | - | -1,295.74 | - | - | - |
| 六、净利润(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.70 | 13,579,734.23 | 39,505,925.33 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.70 | 13,579,734.23 | 39,505,925.33 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.70 | 13,579,734.23 | 39,505,925.33 |
| 扣除非经常性损益后的净利润(元) | -28,172,016.20 | -46,982,283.20 | -33,535,566.56 | 3,973,536.30 | 32,339,452.76 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.35 | -0.59 | -0.45 | 0.18 | 0.54 |
| 二、稀释每股收益(元) | -0.35 | -0.59 | -0.45 | 0.18 | 0.54 |
| 九、综合收益总额(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.70 | 13,579,734.23 | 39,505,925.33 |
| 归属于母公司所有者的综合收益总额(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.70 | 13,579,734.23 | 39,505,925.33 |
| 公告日期 | 2024-08-12 | 2024-04-25 | 2023-08-21 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 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) |