| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 233,130,410.19 | 545,228,278.99 | 245,464,810.74 | 527,416,077.15 | 241,764,781.86 | 87,955,801.33 |
| 营业收入(元) | 233,130,410.19 | 545,228,278.99 | 245,464,810.74 | 527,416,077.15 | 241,764,781.86 | 87,955,801.33 |
| 二、营业总成本(元) | 235,927,958.54 | 516,368,692.64 | 240,590,422.45 | 500,212,488.23 | 241,095,130.76 | 91,203,369.21 |
| 营业成本(元) | 209,960,356.40 | 431,304,662.25 | 203,705,858.77 | 423,146,482.74 | 215,076,816.83 | 79,619,225.14 |
| 研发费用(元) | 8,878,661.19 | 19,196,045.64 | 11,006,494.95 | 17,535,700.21 | 4,054,306.79 | 733,326.20 |
| 营业税金及附加(元) | 1,020,039.29 | 886,673.92 | 112,291.21 | 1,643,306.65 | 658,106.59 | 322,491.86 |
| 销售费用(元) | 2,391,797.62 | 5,798,914.23 | 2,526,953.59 | 3,662,425.53 | 1,707,684.93 | 869,349.97 |
| 管理费用(元) | 11,830,141.71 | 57,405,351.25 | 22,023,530.01 | 52,246,267.80 | 17,999,722.43 | 8,764,611.56 |
| 财务费用(元) | 1,846,962.33 | 1,777,045.35 | 1,215,293.92 | 1,978,305.30 | 1,598,493.19 | 894,364.48 |
| 其中：利息费用(元) | 1,855,743.46 | 2,836,667.10 | 1,190,998.00 | 2,060,227.67 | 1,644,139.65 | 902,936.93 |
| 其中：利息收入(元) | 32,887.80 | 25,351.86 | 13,837.43 | 116,855.64 | 61,229.59 | 17,218.08 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -71,523.34 | -193,713.73 | -191,236.51 | -321,694.97 | - | - |
| 资产处置收益(元) | -8,956.45 | 117,796.70 | 100,117.79 | 33,700.21 | 49,409.15 | - |
| 资产减值损失(元) | -749,013.75 | 304,472.90 | -988,294.26 | 330,900.07 | - | - |
| 信用减值损失(元) | 1,490,036.46 | -7,577,955.67 | -1,834,269.14 | -4,528,353.67 | -988,548.67 | 270,440.97 |
| 其他收益(元) | 24,797.53 | 5,074,806.60 | 1,144,320.54 | 1,220,769.19 | 906,294.41 | 595,736.30 |
| 四、营业利润(元) | -2,112,207.90 | 26,584,993.15 | 3,105,026.71 | 23,938,909.75 | 636,805.99 | -2,381,390.61 |
| 加：营业外收入(元) | 476,144.02 | 116,061.36 | 105,972.18 | 1,774,594.76 | 82,639.51 | 85,587.71 |
| 减：营业外支出(元) | 13,817.38 | 10,791.50 | 585.71 | 225,351.47 | 332,287.35 | 1,803.25 |
| 五、利润总额(元) | -1,649,881.26 | 26,690,263.01 | 3,210,413.18 | 25,488,153.04 | 387,158.15 | -2,297,606.15 |
| 减：所得税费用(元) | 46,478.74 | -332,072.65 | 656,536.48 | 839,781.62 | -116,036.69 | 19,139.76 |
| 六、净利润(元) | -1,696,360.00 | 27,022,335.66 | 2,553,876.70 | 24,648,371.42 | 503,194.84 | -2,316,745.91 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,696,360.00 | 27,022,335.66 | 2,553,876.70 | 24,648,371.42 | 503,194.84 | -2,316,745.91 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,696,360.00 | 27,022,335.66 | 2,553,876.70 | 24,648,371.42 | 503,194.84 | -2,316,745.91 |
| 扣除非经常性损益后的净利润(元) | -2,042,007.72 | 21,750,378.29 | 1,569,076.65 | 20,781,550.71 | -92,789.69 | -2,890,614.23 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.03 | 0.41 | 0.04 | 0.37 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.41 | 0.04 | 0.37 | 0.01 | -0.03 |
| 九、综合收益总额(元) | -1,696,360.00 | 27,022,335.66 | 2,553,876.70 | 24,648,371.42 | 503,194.84 | -2,316,745.91 |
| 归属于母公司所有者的综合收益总额(元) | -1,696,360.00 | 27,022,335.66 | 2,553,876.70 | 24,648,371.42 | 503,194.84 | -2,316,745.91 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-14 | 2023-04-20 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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