| 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) | 384,683,680.98 | 809,786,667.39 | 321,518,758.20 | 798,759,292.72 | 335,627,743.38 |
| 营业收入(元) | 384,683,680.98 | 809,786,667.39 | 321,518,758.20 | 798,759,292.72 | 335,627,743.38 |
| 二、营业总成本(元) | 408,238,223.11 | 869,941,044.83 | 359,443,195.70 | 858,390,569.68 | 360,537,413.92 |
| 营业成本(元) | 214,705,624.17 | 451,743,303.46 | 178,878,361.96 | 461,535,204.23 | 178,517,198.36 |
| 研发费用(元) | 35,893,849.82 | 77,962,721.08 | 33,582,806.74 | 74,749,002.36 | 35,024,471.83 |
| 营业税金及附加(元) | 2,088,410.39 | 5,725,695.13 | 3,186,999.11 | 3,484,521.08 | 2,277,167.27 |
| 销售费用(元) | 137,697,074.69 | 291,961,533.15 | 120,560,369.15 | 273,037,345.63 | 135,036,194.69 |
| 管理费用(元) | 18,590,260.28 | 37,223,728.27 | 22,936,966.80 | 38,814,421.71 | 19,397,557.37 |
| 财务费用(元) | -736,996.24 | 5,324,063.74 | 297,691.94 | 6,770,074.67 | -9,715,175.60 |
| 其中：利息费用(元) | 1,578,110.74 | 2,290,807.77 | 670,435.73 | 2,629,078.29 | 1,379,296.09 |
| 其中：利息收入(元) | 101,782.92 | 325,645.05 | 178,426.15 | 363,115.17 | 271,426.11 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 415,900.77 | 310,717.24 | - | -3,846,176.83 | - |
| 加：投资收益(元) | 372,565.09 | 1,494,627.85 | 893,507.48 | -401,923.17 | -168,265.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 372,565.09 | 120,376.64 | -314,299.93 | -707,251.71 | - |
| 资产减值损失(元) | -144,399.50 | -9,959,722.99 | 25,013.40 | -10,359,102.05 | -1,034,787.83 |
| 信用减值损失(元) | 585,987.88 | -2,060,524.26 | 76,654.58 | -8,425,524.82 | 1,024,724.17 |
| 其他收益(元) | 453,428.01 | 3,655,930.90 | 526,459.20 | 7,353,753.91 | 123,776.30 |
| 四、营业利润(元) | -21,871,059.88 | -66,713,348.70 | -36,402,802.84 | -75,310,249.92 | -24,964,223.11 |
| 加：营业外收入(元) | 2,921,139.63 | 267,550.13 | 1,624,000.20 | 2,761,456.75 | 3,081,499.99 |
| 减：营业外支出(元) | 416,929.38 | 897,064.91 | 587,302.40 | 54,096.68 | 27,011.65 |
| 五、利润总额(元) | -19,366,849.63 | -67,342,863.48 | -35,366,105.04 | -72,602,889.85 | -21,909,734.77 |
| 减：所得税费用(元) | 918,751.20 | 1,876,357.53 | -821.72 | 342,468.15 | 761,833.46 |
| 六、净利润(元) | -20,285,600.83 | -69,219,221.01 | -35,365,283.32 | -72,945,358.00 | -22,671,568.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -20,285,600.83 | -69,219,221.01 | -35,365,283.32 | -72,945,358.00 | -22,671,568.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -12,283,081.41 | -43,119,115.27 | -20,821,068.01 | -42,002,258.97 | -15,077,087.00 |
| 少数股东损益(元) | -8,002,519.42 | -26,100,105.74 | -14,544,215.31 | -30,943,099.03 | -7,594,481.23 |
| 扣除非经常性损益后的净利润(元) | -13,601,053.90 | -44,895,670.25 | -21,540,574.46 | -44,803,689.06 | -16,409,536.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.32 | -1.13 | -0.55 | -1.10 | -0.40 |
| 二、稀释每股收益(元) | -0.32 | -1.13 | -0.55 | -1.10 | -0.40 |
| 八、其他综合收益(元) | -129,607.51 | -313,852.89 | -809,225.33 | -1,060,702.51 | -4,989.00 |
| 归属于母公司股东的其他综合收益(元) | -66,099.83 | -160,064.97 | -412,704.92 | -540,958.28 | -2,544.39 |
| 归属于少数股东的其他综合收益(元) | -63,507.68 | -153,787.92 | -396,520.41 | -519,744.23 | -2,444.61 |
| 九、综合收益总额(元) | -20,415,208.34 | -69,533,073.90 | -36,174,508.65 | -74,006,060.51 | -22,676,557.23 |
| 归属于母公司所有者的综合收益总额(元) | -12,349,181.24 | -43,279,180.24 | -21,233,772.93 | -42,543,217.25 | -15,079,631.39 |
| 归属于少数股东的综合收益总额(元) | -8,066,027.10 | -26,253,893.66 | -14,940,735.72 | -31,462,843.26 | -7,596,925.84 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-25 | 2023-03-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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