| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 150,760,952.79 | 60,705,461.75 | 373,083,946.35 | 134,779,272.93 | 56,851,247.07 | 289,072,246.29 | 109,174,251.19 |
| 营业收入(元) | 150,760,952.79 | 60,705,461.75 | 373,083,946.35 | 134,779,272.93 | 56,851,247.07 | 289,072,246.29 | 109,174,251.19 |
| 二、营业总成本(元) | 162,943,672.44 | 64,737,781.80 | 403,556,810.38 | 149,652,437.48 | 65,105,366.28 | 348,069,048.46 | 117,406,022.58 |
| 营业成本(元) | 135,243,951.93 | 51,883,890.62 | 341,016,127.99 | 121,526,479.04 | 53,200,898.53 | 256,533,884.25 | 95,530,278.68 |
| 研发费用(元) | 593,964.30 | 192,169.36 | 1,917,011.83 | 934,645.14 | 213,423.26 | 117,954.00 | 34,244.00 |
| 营业税金及附加(元) | 951,917.28 | 298,525.07 | 1,214,340.12 | 505,265.71 | 162,363.60 | 1,345,391.03 | 1,048,227.91 |
| 销售费用(元) | 1,655,081.12 | 665,467.91 | 3,558,849.90 | 1,360,089.05 | 621,538.82 | 3,495,381.17 | 1,527,136.91 |
| 管理费用(元) | 15,896,621.72 | 7,426,639.30 | 37,454,456.37 | 16,566,555.59 | 6,587,423.60 | 58,584,986.84 | 15,234,108.64 |
| 财务费用(元) | 8,602,136.09 | 4,271,089.54 | 18,396,024.17 | 8,759,402.95 | 4,319,718.47 | 27,991,451.17 | 4,032,026.44 |
| 其中：利息费用(元) | 8,686,600.43 | - | 18,499,928.19 | 8,784,473.29 | - | 28,273,280.66 | 4,178,569.01 |
| 其中：利息收入(元) | 114,978.09 | - | 266,856.71 | 126,191.47 | - | 177,563.65 | -91,660.37 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | 1,165,571.17 | 1,165,571.17 | - | 9,732.48 | - |
| 资产减值损失(元) | - | - | -2,293,645.12 | 134,261.48 | - | -11,369,490.88 | - |
| 信用减值损失(元) | 705,995.76 | - | 4,374.03 | -479,782.04 | - | 2,334,942.21 | 5,003,143.42 |
| 其他收益(元) | 73,071.76 | 17,477.79 | 50,070.63 | 98,896.52 | 2,296.99 | 545,927.17 | 58,515.77 |
| 四、营业利润(元) | -11,403,652.13 | -4,014,842.26 | -31,546,493.32 | -13,954,217.42 | -8,251,822.22 | -67,475,691.19 | -3,170,112.20 |
| 加：营业外收入(元) | 10,631.84 | 3,000.00 | 152,040.60 | 82,657.70 | 38,083.71 | 384,252.89 | 1.83 |
| 减：营业外支出(元) | 36,231.14 | 32,632.92 | 191,077.35 | 29,792.32 | - | 432,048.44 | 36,312.11 |
| 五、利润总额(元) | -11,429,251.43 | -4,044,475.18 | -31,585,530.07 | -13,901,352.04 | -8,213,738.51 | -67,523,486.74 | -3,206,422.48 |
| 减：所得税费用(元) | -191,240.33 | 111.69 | 2,483,390.06 | 17,642.71 | 2,803.52 | 2,630,424.08 | 1,154,603.27 |
| 六、净利润(元) | -11,238,011.10 | -4,044,586.87 | -34,068,920.13 | -13,918,994.75 | -8,216,542.03 | -70,153,910.82 | -4,361,025.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,238,011.10 | -4,044,586.87 | -34,068,920.13 | -13,918,994.75 | -8,216,542.03 | -70,153,910.82 | -4,361,025.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,642,398.48 | -3,836,411.38 | -32,995,941.93 | -13,524,940.94 | -8,163,787.07 | -68,029,239.43 | -4,469,510.27 |
| 少数股东损益(元) | -595,612.62 | -208,175.49 | -1,072,978.20 | -394,053.81 | -52,754.96 | -2,124,671.39 | 108,484.52 |
| 扣除非经常性损益后的净利润(元) | -10,678,002.82 | - | -39,035,272.54 | -17,070,186.51 | - | -73,549,568.20 | -7,819,599.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.05 | -0.45 | -0.19 | -0.11 | -0.97 | -0.06 |
| 二、稀释每股收益(元) | -0.14 | -0.05 | -0.45 | -0.19 | -0.11 | -0.97 | -0.06 |
| 九、综合收益总额(元) | -11,238,011.10 | -4,044,586.87 | -34,068,920.13 | -13,918,994.75 | -8,216,542.03 | -70,153,910.82 | -4,361,025.75 |
| 归属于母公司所有者的综合收益总额(元) | -10,642,398.48 | -3,836,411.38 | -32,995,941.93 | -13,524,940.94 | -8,163,787.07 | -68,029,239.43 | -4,469,510.27 |
| 归属于少数股东的综合收益总额(元) | -595,612.62 | -208,175.49 | -1,072,978.20 | -394,053.81 | -52,754.96 | -2,124,671.39 | 108,484.52 |
| 公告日期 | 2024-08-27 | 2024-06-07 | 2024-04-24 | 2023-08-29 | 2024-06-07 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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