| 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) | 80,373,075.52 | 427,870,043.53 | 116,083,524.54 | 221,999,643.33 | 58,337,983.80 |
| 营业收入(元) | 80,373,075.52 | 427,870,043.53 | 116,083,524.54 | 221,999,643.33 | 58,337,983.80 |
| 二、营业总成本(元) | 85,018,468.71 | 403,897,820.33 | 120,408,580.57 | 240,821,944.53 | 83,252,429.12 |
| 营业成本(元) | 67,716,076.26 | 331,621,126.29 | 102,270,047.10 | 171,970,328.14 | 38,416,987.38 |
| 营业税金及附加(元) | 677,638.05 | 910,103.49 | 175,683.78 | 648,749.00 | 537,179.97 |
| 销售费用(元) | 9,464,570.05 | 40,087,229.57 | 7,966,935.81 | 43,086,708.40 | 35,985,600.77 |
| 管理费用(元) | 7,544,982.31 | 31,626,327.02 | 10,025,194.54 | 24,378,543.41 | 7,745,544.96 |
| 财务费用(元) | -384,797.96 | -346,966.04 | -29,280.66 | 737,615.58 | 567,116.04 |
| 其中：利息费用(元) | 103,465.16 | 390,806.44 | 273,163.08 | 1,090,527.64 | 746,662.74 |
| 其中：利息收入(元) | 496,974.99 | 755,013.27 | 314,316.24 | 371,538.96 | 189,988.97 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 27,550.81 | 52,278.11 | 18,934.22 | -955,784.48 | -881,703.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,550.81 | 52,278.11 | 18,934.22 | -199,170.35 | -92,807.27 |
| 资产减值损失(元) | -1,591,891.51 | -23,298,324.42 | -52,273.71 | -9,354,865.23 | -921,437.68 |
| 信用减值损失(元) | -2,677,560.46 | -10,086,738.03 | -8,791,668.83 | -6,425,706.60 | -1,389,979.76 |
| 其他收益(元) | 572,865.19 | 1,941,091.77 | 487,316.09 | 1,799,671.89 | 784,445.12 |
| 四、营业利润(元) | -8,314,429.16 | -7,419,469.37 | -12,662,748.26 | -33,758,985.62 | -27,323,121.40 |
| 加：营业外收入(元) | 0.71 | 120,001.82 | 0.32 | 1.33 | 1.13 |
| 减：营业外支出(元) | 1.16 | 889,009.66 | 9.66 | 9.15 | 9.15 |
| 五、利润总额(元) | -8,314,429.61 | -8,188,477.21 | -12,662,757.60 | -33,758,993.44 | -27,323,129.42 |
| 减：所得税费用(元) | 673,314.96 | 4,837,144.67 | 1,411,315.93 | 9,132,796.55 | 17,052.88 |
| 六、净利润(元) | -8,987,744.57 | -13,025,621.88 | -14,074,073.53 | -42,891,789.99 | -27,340,182.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,987,744.57 | -13,025,621.88 | -14,074,073.53 | -42,891,789.99 | -27,340,182.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,557,060.41 | -16,665,170.56 | -14,539,296.23 | -42,891,789.99 | -27,340,182.30 |
| 少数股东损益(元) | 569,315.84 | 3,639,548.68 | 465,222.70 | - | - |
| 扣除非经常性损益后的净利润(元) | -9,877,572.57 | -17,921,910.20 | -14,992,140.96 | -43,907,724.22 | -27,330,232.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.20 | -0.36 | -0.31 | -0.91 | -0.58 |
| 二、稀释每股收益(元) | -0.20 | -0.36 | -0.31 | -0.91 | -0.58 |
| 九、综合收益总额(元) | -8,987,744.57 | -13,025,621.88 | -14,074,073.53 | -42,891,789.99 | -27,340,182.30 |
| 归属于母公司所有者的综合收益总额(元) | -9,557,060.41 | -16,665,170.56 | -14,539,296.23 | -42,891,789.99 | -27,340,182.30 |
| 归属于少数股东的综合收益总额(元) | 569,315.84 | 3,639,548.68 | 465,222.70 | - | - |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-18 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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