| 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) | 222,993,141.11 | 428,856,885.24 | 144,587,446.88 | 494,137,231.62 | 253,405,369.62 |
| 营业收入(元) | 222,993,141.11 | 428,856,885.24 | 144,587,446.88 | 494,137,231.62 | 253,405,369.62 |
| 二、营业总成本(元) | 248,726,436.50 | 421,705,568.47 | 165,749,196.25 | 455,028,648.60 | 240,563,925.86 |
| 营业成本(元) | 205,006,437.32 | 330,538,686.82 | 121,332,094.56 | 337,333,247.49 | 179,981,009.65 |
| 研发费用(元) | 8,492,529.98 | 14,994,034.79 | 8,034,800.93 | 18,617,729.82 | 10,034,885.44 |
| 营业税金及附加(元) | 328,394.68 | 3,677,464.91 | 183,534.83 | 3,813,901.16 | 420,157.45 |
| 销售费用(元) | 9,763,835.29 | 21,857,512.56 | 11,708,744.46 | 32,652,169.97 | 18,368,133.69 |
| 管理费用(元) | 18,179,243.40 | 39,043,989.02 | 18,837,965.95 | 49,088,780.82 | 25,024,154.20 |
| 财务费用(元) | 6,955,995.83 | 11,593,880.37 | 5,652,055.52 | 13,522,819.34 | 6,735,585.43 |
| 其中：利息费用(元) | 6,977,164.46 | 11,807,557.80 | 5,744,884.81 | 13,492,448.93 | 6,826,897.06 |
| 其中：利息收入(元) | 57,485.54 | 277,727.48 | 121,726.58 | 45,175.26 | 91,311.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 85,392.36 | 85,392.36 | 96,913.49 | 96,913.49 |
| 资产处置收益(元) | 271,215.90 | - | - | 152,227.06 | 152,227.06 |
| 资产减值损失(元) | - | -21,095.61 | - | - | - |
| 信用减值损失(元) | 3,079,587.99 | -2,049,442.13 | 2,126,026.24 | -290,020.86 | 63,877.21 |
| 其他收益(元) | 1,017,353.92 | 3,984,508.16 | 8,424,513.00 | 1,423,527.34 | 494,352.88 |
| 四、营业利润(元) | -21,365,137.58 | 9,150,679.55 | -10,525,817.77 | 40,491,230.05 | 13,648,814.40 |
| 加：营业外收入(元) | 31,846.77 | 2,002,100.00 | 1,500.00 | 500,300.59 | 500,000.00 |
| 减：营业外支出(元) | 343,662.17 | 549,346.41 | 31,240.30 | 1,825,738.75 | 488,403.34 |
| 五、利润总额(元) | -21,676,952.98 | 10,603,433.14 | -10,555,558.07 | 39,165,791.89 | 13,660,411.06 |
| 减：所得税费用(元) | -2,829,640.44 | -2,801,552.54 | -49,090.60 | -702,992.44 | -1,110,978.29 |
| 六、净利润(元) | -18,847,312.54 | 13,404,985.68 | -10,506,467.47 | 39,868,784.33 | 14,771,389.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -18,847,312.54 | 13,404,985.68 | -10,506,467.47 | 39,868,784.33 | 14,771,389.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -18,847,312.54 | 13,404,985.68 | -10,506,467.47 | 39,868,784.33 | 14,771,389.35 |
| 扣除非经常性损益后的净利润(元) | -22,013,120.75 | 11,949,621.12 | -18,430,672.16 | 39,689,373.11 | 14,282,571.08 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.27 | 0.19 | -0.15 | 0.58 | 0.21 |
| 二、稀释每股收益(元) | -0.27 | 0.19 | -0.15 | 0.58 | 0.21 |
| 九、综合收益总额(元) | -18,847,312.54 | 13,404,985.68 | -10,506,467.47 | 39,868,784.33 | 14,771,389.35 |
| 归属于母公司所有者的综合收益总额(元) | -18,847,312.54 | 13,404,985.68 | -10,506,467.47 | 39,868,784.33 | 14,771,389.35 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 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) |