| 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) | 109,738,967.12 | 239,964,720.57 | 154,553,606.41 | 206,285,789.03 | 84,164,144.48 |
| 营业收入(元) | 109,738,967.12 | 239,964,720.57 | 154,553,606.41 | 206,285,789.03 | 84,164,144.48 |
| 二、营业总成本(元) | 121,600,593.82 | 269,567,288.42 | 141,610,766.62 | 258,669,756.20 | 113,565,408.41 |
| 营业成本(元) | 98,196,319.15 | 214,877,286.83 | 115,385,071.69 | 205,534,828.54 | 90,109,226.25 |
| 研发费用(元) | 1,940,830.10 | 12,685,513.45 | 6,478,002.14 | 9,946,251.67 | 3,336,215.08 |
| 营业税金及附加(元) | 695,307.66 | 1,012,471.39 | 537,257.15 | 991,527.84 | 508,224.21 |
| 销售费用(元) | 2,696,405.07 | 7,961,386.24 | 4,076,090.66 | 6,315,063.22 | 2,269,643.02 |
| 管理费用(元) | 12,336,197.82 | 22,350,456.77 | 9,864,003.00 | 24,386,020.41 | 11,715,966.19 |
| 财务费用(元) | 5,735,534.02 | 10,680,173.74 | 5,270,341.98 | 11,496,064.52 | 5,626,133.66 |
| 其中：利息费用(元) | 5,739,603.28 | 10,685,292.60 | 5,275,746.04 | 11,498,587.70 | 5,640,117.84 |
| 其中：利息收入(元) | 11,094.64 | 18,340.58 | 13,151.43 | 18,728.12 | 23,603.38 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -1,390,378.53 | -787,282.07 | -2,031,084.36 | -889,724.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,396,776.73 | -787,282.07 | -1,994,361.91 | - |
| 资产处置收益(元) | 274,153.07 | 8,099,995.18 | 2,779,450.82 | 10,985,294.49 | 6,217,713.46 |
| 资产减值损失(元) | - | -9,238,638.93 | -3,002,274.94 | -8,199,239.22 | -399,744.44 |
| 信用减值损失(元) | 6,388.20 | 52,177.49 | -111,454.92 | -293,685.13 | -17,337.75 |
| 其他收益(元) | 1,392,725.01 | 2,655,544.46 | 484,110.82 | 2,919,462.10 | 334,945.93 |
| 四、营业利润(元) | -10,188,360.42 | -29,423,868.18 | 12,305,389.50 | -49,003,219.29 | -24,155,411.68 |
| 加：营业外收入(元) | 55,957.39 | 111,556.94 | 34,167.00 | 45,659.37 | 32,414.56 |
| 减：营业外支出(元) | 2,192,245.99 | 5,320,642.19 | 2,169,783.76 | 5,107,517.32 | 2,462,030.15 |
| 五、利润总额(元) | -12,324,649.02 | -34,632,953.43 | 10,169,772.74 | -54,065,077.24 | -26,585,027.27 |
| 六、净利润(元) | -12,324,649.02 | -34,632,953.43 | 10,169,772.74 | -54,065,077.24 | -26,585,027.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -12,324,649.02 | -34,632,953.43 | 10,169,772.74 | -54,065,077.24 | -26,585,027.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,088,364.30 | -26,044,773.83 | 7,177,947.54 | -40,328,231.02 | -18,721,442.31 |
| 少数股东损益(元) | -5,236,284.72 | -8,588,179.60 | 2,991,825.20 | -13,736,846.22 | -7,863,584.96 |
| 扣除非经常性损益后的净利润(元) | -6,609,756.61 | -31,492,773.01 | 6,060,041.34 | -49,125,205.26 | -22,844,486.11 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.10 | -0.38 | 0.11 | -0.59 | -0.27 |
| 二、稀释每股收益(元) | -0.10 | -0.38 | 0.11 | -0.59 | -0.27 |
| 九、综合收益总额(元) | -12,324,649.02 | -34,632,953.43 | 10,169,772.74 | -54,065,077.24 | -26,585,027.27 |
| 归属于母公司所有者的综合收益总额(元) | -7,088,364.30 | -26,044,773.83 | 7,177,947.54 | -40,328,231.02 | -18,721,442.31 |
| 归属于少数股东的综合收益总额(元) | -5,236,284.72 | -8,588,179.60 | 2,991,825.20 | -13,736,846.22 | -7,863,584.96 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-03-31 | 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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