| 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) | 363,855,579.04 | 726,992,713.98 | 353,306,660.19 | 916,040,832.06 | 485,515,107.09 |
| 营业收入(元) | 363,855,579.04 | 726,992,713.98 | 353,306,660.19 | 916,040,832.06 | 485,515,107.09 |
| 二、营业总成本(元) | 390,760,161.47 | 844,259,553.52 | 418,566,036.79 | 911,404,081.35 | 474,429,896.10 |
| 营业成本(元) | 323,288,980.87 | 693,660,663.77 | 343,097,710.03 | 784,553,995.19 | 391,312,983.32 |
| 研发费用(元) | 14,025,013.17 | 33,964,091.85 | 17,263,921.45 | 17,895,458.97 | 25,249,531.42 |
| 营业税金及附加(元) | 3,436,893.36 | 5,615,452.00 | 3,131,898.87 | 10,816,521.95 | 10,643,437.14 |
| 销售费用(元) | 3,158,201.98 | 4,819,482.21 | 2,880,410.70 | 5,101,098.86 | 2,194,951.71 |
| 管理费用(元) | 33,688,697.63 | 75,133,190.35 | 36,383,594.71 | 63,911,397.43 | 29,465,091.88 |
| 财务费用(元) | 13,162,374.46 | 31,066,673.34 | 15,808,501.03 | 29,125,608.95 | 15,563,900.63 |
| 其中：利息费用(元) | 14,321,668.09 | 31,440,110.82 | 15,809,233.64 | 33,287,880.25 | 16,657,807.95 |
| 其中：利息收入(元) | 169,084.35 | 133,420.15 | 166,719.89 | 335,731.28 | 107,700.72 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -279,481.35 | 145,460.30 | -4,538,418.50 | -65,050.00 |
| 加：投资收益(元) | - | 53,377.97 | - | 55,708.72 | 225,780.17 |
| 资产处置收益(元) | 31,561.70 | 442,210.76 | 354,007.87 | -3,747.85 | - |
| 资产减值损失(元) | - | -279,813.95 | -105,708.38 | -1,717,460.47 | - |
| 信用减值损失(元) | 482,998.79 | 245,612.79 | 502,935.62 | -572,525.98 | 122,646.58 |
| 其他收益(元) | 10,323,681.41 | 6,961,323.98 | 2,606,265.39 | 4,673,660.75 | 2,151,498.54 |
| 四、营业利润(元) | -16,066,340.53 | -110,123,609.34 | -61,756,415.80 | 2,533,967.38 | 13,520,086.28 |
| 加：营业外收入(元) | 98,611.86 | 139,509.55 | 75,361.91 | 161,221.87 | 341,978.71 |
| 减：营业外支出(元) | 967,361.97 | 2,111,095.57 | 1,281,436.23 | 3,182,833.83 | 699,235.74 |
| 五、利润总额(元) | -16,935,090.64 | -112,095,195.36 | -62,962,490.12 | -487,644.58 | 13,162,829.25 |
| 减：所得税费用(元) | 606,513.95 | 1,087,467.80 | 2,040,809.37 | 5,026,907.38 | 595,283.89 |
| 六、净利润(元) | -17,541,604.59 | -113,182,663.16 | -65,003,299.49 | -5,514,551.96 | 12,567,545.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -17,541,604.59 | -113,182,663.16 | -65,003,299.49 | -5,514,551.96 | 12,567,545.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -9,635,924.02 | -90,145,440.51 | -55,185,341.24 | 1,783,084.54 | 13,589,721.54 |
| 少数股东损益(元) | -7,905,680.57 | -23,037,222.65 | -9,817,958.25 | -7,297,636.50 | -1,022,176.18 |
| 扣除非经常性损益后的净利润(元) | -11,118,427.18 | -93,510,855.10 | -56,901,749.42 | -1,324,935.53 | 12,122,772.69 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.21 | -0.13 | - | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.21 | -0.13 | - | 0.03 |
| 九、综合收益总额(元) | -17,541,604.59 | -113,182,663.16 | -65,003,299.49 | -5,514,551.96 | 12,567,545.36 |
| 归属于母公司所有者的综合收益总额(元) | -9,635,924.02 | -90,145,440.51 | -55,185,341.24 | 1,783,084.54 | 13,589,721.54 |
| 归属于少数股东的综合收益总额(元) | -7,905,680.57 | -23,037,222.65 | -9,817,958.25 | -7,297,636.50 | -1,022,176.18 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-21 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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