| 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) | 74,468,017.29 | 165,623,279.38 | 81,742,323.73 | 131,788,421.49 | 54,791,573.52 |
| 营业收入(元) | 74,468,017.29 | 165,623,279.38 | 81,742,323.73 | 131,788,421.49 | 54,791,573.52 |
| 二、营业总成本(元) | 105,063,995.43 | 211,250,312.58 | 100,361,868.35 | 162,648,197.59 | 74,206,663.08 |
| 营业成本(元) | 56,072,049.04 | 114,639,074.99 | 51,437,352.94 | 82,175,957.53 | 35,614,645.33 |
| 研发费用(元) | 3,589,715.34 | 13,522,099.81 | 2,791,826.93 | 13,967,931.52 | 5,458,342.91 |
| 营业税金及附加(元) | 1,308,264.70 | 3,481,998.19 | 1,701,978.50 | 2,902,751.62 | 1,471,001.94 |
| 销售费用(元) | 6,365,898.82 | 11,952,823.61 | 6,866,094.26 | 8,014,392.35 | 3,140,438.60 |
| 管理费用(元) | 18,232,902.69 | 31,362,554.46 | 20,530,790.83 | 30,622,726.91 | 16,402,483.23 |
| 财务费用(元) | 19,495,164.84 | 36,291,761.52 | 17,033,824.89 | 24,964,437.66 | 12,119,751.07 |
| 其中：利息费用(元) | 20,141,360.46 | 36,324,233.30 | 16,586,454.44 | 25,144,810.14 | 12,285,660.04 |
| 其中：利息收入(元) | 88,986.80 | 436,316.68 | 57,273.99 | 389,373.40 | 276,373.38 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,090,311.60 | 704.64 | - | 2,116,779.43 | 8,186,464.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 704.64 | - | - | - |
| 资产处置收益(元) | - | 399,926.61 | - | - | - |
| 资产减值损失(元) | 10,504.35 | -4,786,101.52 | -1,661,883.88 | -1,314,258.04 | 490,827.49 |
| 信用减值损失(元) | 266,267.81 | -394,675.35 | 2,226,608.27 | 4,781,290.58 | -14,037,077.98 |
| 其他收益(元) | 902,175.27 | 1,628,834.75 | - | 2,461,934.69 | 899,120.11 |
| 四、营业利润(元) | -27,326,719.11 | -48,778,344.07 | -18,054,820.23 | -22,814,029.44 | -23,875,755.74 |
| 加：营业外收入(元) | 266,500.00 | 582,073.94 | 10,013,773.26 | 901,330.74 | 303,113.37 |
| 减：营业外支出(元) | 401,900.21 | 7,304,944.00 | 21,930.71 | 33,329.61 | 11,166.01 |
| 五、利润总额(元) | -27,462,119.32 | -55,501,214.13 | -8,062,977.68 | -21,946,028.31 | -23,583,808.38 |
| 减：所得税费用(元) | 47,070.61 | 1,912,920.30 | 1,351,335.27 | 694,154.24 | -2,050,439.77 |
| 六、净利润(元) | -27,509,189.93 | -57,414,134.43 | -9,414,312.95 | -22,640,182.55 | -21,533,368.61 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | -21,533,368.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -27,509,189.93 | -57,414,134.43 | -9,414,312.95 | -22,640,182.55 | -21,533,368.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -27,509,189.93 | -57,414,134.43 | -9,414,312.95 | -22,640,182.55 | -21,533,368.61 |
| 扣除非经常性损益后的净利润(元) | -28,411,365.20 | -54,928,751.12 | -19,406,155.50 | -16,538,827.02 | -19,506,437.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.25 | -0.52 | -0.09 | -0.21 | -0.20 |
| 二、稀释每股收益(元) | -0.25 | -0.52 | -0.09 | -0.21 | -0.20 |
| 九、综合收益总额(元) | -27,509,189.93 | -57,414,134.43 | -9,414,312.95 | -22,640,182.55 | -21,533,368.61 |
| 归属于母公司所有者的综合收益总额(元) | -27,509,189.93 | -57,414,134.43 | -9,414,312.95 | -22,640,182.55 | -21,533,368.61 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-24 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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