| 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) | 105,894,407.47 | 754,007,673.42 | 517,600,522.49 | 1,461,085,612.33 | 591,064,965.47 |
| 营业收入(元) | 105,894,407.47 | 754,007,673.42 | 517,600,522.49 | 1,461,085,612.33 | 591,064,965.47 |
| 二、营业总成本(元) | 156,074,555.67 | 776,024,329.46 | 498,862,079.95 | 1,344,508,175.32 | 572,854,727.38 |
| 营业成本(元) | 120,185,244.13 | 698,371,402.94 | 464,715,490.58 | 1,267,285,123.77 | 539,096,136.39 |
| 研发费用(元) | - | 27,593,473.31 | 11,402,000.27 | 23,146,187.92 | 7,611,677.51 |
| 营业税金及附加(元) | 1,015,644.07 | 3,048,040.01 | 1,753,910.02 | 10,317,500.88 | 6,553,720.22 |
| 销售费用(元) | 769,162.55 | 3,379,497.56 | 1,846,558.22 | 2,499,968.91 | 975,384.40 |
| 管理费用(元) | 27,280,244.43 | 34,610,990.68 | 16,678,355.43 | 31,665,845.91 | 13,301,561.89 |
| 财务费用(元) | 6,824,260.49 | 9,020,924.96 | 2,465,765.43 | 9,593,547.93 | 5,316,246.97 |
| 其中：利息费用(元) | 4,479,618.57 | 7,599,317.33 | 3,961,911.50 | 12,915,647.30 | 5,396,718.97 |
| 其中：利息收入(元) | 30,298.84 | 2,454,827.66 | 2,236,234.36 | 4,582,440.18 | 453,409.55 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -93,751.27 | -1,358,953.01 | -473,954.35 | -2,496,939.08 | - |
| 资产处置收益(元) | 14,957.40 | - | - | 180,576.97 | - |
| 资产减值损失(元) | -5,456,377.34 | -156,746,977.35 | -4,964,541.46 | -14,077,523.42 | - |
| 信用减值损失(元) | -100,205.65 | 2,106,802.81 | 1,973,587.47 | -2,610,587.53 | -725,050.84 |
| 其他收益(元) | 3,564,948.71 | 4,272,610.23 | 2,629,082.53 | 4,162,204.61 | 2,350,637.50 |
| 四、营业利润(元) | -52,250,576.35 | -173,743,173.36 | 17,902,616.73 | 101,735,168.56 | 19,835,824.75 |
| 加：营业外收入(元) | 82,723.07 | 412,977.05 | 62,751.25 | 1,231,467.23 | 49,896.61 |
| 减：营业外支出(元) | 13,556,751.65 | 146,311.85 | 43,721.02 | 2,025,525.79 | 22,047.21 |
| 五、利润总额(元) | -65,724,604.93 | -173,476,508.16 | 17,921,646.96 | 100,941,110.00 | 19,863,674.15 |
| 减：所得税费用(元) | -10,269,938.99 | -30,698,838.58 | 36,147.55 | -15,665,267.69 | 2,054,610.33 |
| 六、净利润(元) | -55,454,665.94 | -142,777,669.58 | 17,885,499.41 | 116,606,377.69 | 17,809,063.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -55,454,665.94 | -142,777,669.58 | 17,885,499.41 | 116,606,377.69 | 17,809,063.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -55,454,665.94 | -142,777,669.58 | 17,885,499.41 | 116,606,377.69 | 17,809,063.82 |
| 扣除非经常性损益后的净利润(元) | -47,771,313.60 | -146,636,053.70 | 15,634,641.36 | 76,690,698.34 | 14,098,734.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.25 | -0.65 | 0.08 | 0.53 | 0.08 |
| 二、稀释每股收益(元) | -0.25 | -0.65 | 0.08 | 0.53 | 0.08 |
| 九、综合收益总额(元) | -55,454,665.94 | -142,777,669.58 | 17,885,499.41 | 116,606,377.69 | 17,809,063.82 |
| 归属于母公司所有者的综合收益总额(元) | -55,454,665.94 | -142,777,669.58 | 17,885,499.41 | 116,606,377.69 | 17,809,063.82 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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