| 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 | 上市前 | 上市前 |
| 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) | 302,941,535.60 | 1,104,339,767.20 | 558,215,235.33 | 1,055,827,933.36 | 366,251,503.77 |
| 营业收入(元) | 302,941,535.60 | 1,104,339,767.20 | 558,215,235.33 | 1,055,827,933.36 | 366,251,503.77 |
| 二、营业总成本(元) | 353,249,795.97 | 1,181,959,269.17 | 578,956,376.57 | 991,866,012.48 | 363,639,953.31 |
| 营业成本(元) | 295,582,084.73 | 1,048,297,931.63 | 517,464,036.95 | 867,415,641.94 | 314,380,737.50 |
| 研发费用(元) | 5,290,139.99 | 19,427,089.36 | 8,837,385.23 | 15,462,102.89 | 6,309,476.89 |
| 营业税金及附加(元) | 2,605,884.53 | 7,560,288.00 | 3,399,178.95 | 7,349,989.79 | 2,890,861.11 |
| 销售费用(元) | 9,040,894.24 | 15,349,532.06 | 7,634,592.18 | 8,466,519.57 | 3,354,507.52 |
| 管理费用(元) | 24,068,365.50 | 53,105,060.93 | 23,771,817.59 | 56,229,455.78 | 20,645,880.43 |
| 财务费用(元) | 16,662,426.98 | 38,219,367.19 | 17,849,365.67 | 36,942,302.51 | 16,058,489.86 |
| 其中：利息费用(元) | 15,925,123.16 | 34,554,349.83 | 15,555,182.06 | 32,158,078.60 | 14,810,779.30 |
| 其中：利息收入(元) | 280,209.94 | 900,380.45 | 812,418.23 | 391,667.40 | 306,312.82 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -486,684.15 | -363,009.84 | -35,807.35 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -363,009.84 | - | - | - |
| 资产处置收益(元) | 175,747.41 | -416,148.38 | -279,939.96 | -295,763.64 | 49,934.59 |
| 资产减值损失(元) | -16,095,632.03 | -75,532,724.01 | -14,669,313.18 | -16,362,103.41 | -2,374,065.66 |
| 信用减值损失(元) | -1,136,097.39 | -1,635,828.96 | -323,139.60 | -4,275,033.48 | -1,119,884.11 |
| 其他收益(元) | 14,347,645.06 | 26,560,703.02 | 16,656,222.03 | 15,017,517.08 | 5,520,991.95 |
| 四、营业利润(元) | -53,503,281.47 | -129,006,510.14 | -19,393,119.30 | 58,046,537.43 | 4,688,527.23 |
| 加：营业外收入(元) | 250,781.26 | 478,672.37 | 391,981.40 | 141,452.03 | 83,611.26 |
| 减：营业外支出(元) | 28,074.95 | 6,365,531.01 | 176,613.70 | 542,548.64 | 256,655.40 |
| 五、利润总额(元) | -53,280,575.16 | -134,893,368.78 | -19,177,751.60 | 57,645,440.82 | 4,515,483.09 |
| 减：所得税费用(元) | -3,808,405.69 | 1,741,253.73 | -1,028,276.60 | -1,946,661.30 | -1,906,491.16 |
| 六、净利润(元) | -49,472,169.47 | -136,634,622.51 | -18,149,475.00 | 59,592,102.12 | 6,421,974.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -49,472,169.47 | -136,634,622.51 | -18,149,475.00 | 59,592,102.12 | 6,421,974.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -40,409,251.89 | -97,170,888.91 | -9,939,290.29 | 56,979,634.17 | 6,201,647.25 |
| 少数股东损益(元) | -9,062,917.58 | -39,463,733.60 | -8,210,184.71 | 2,612,467.95 | 220,327.00 |
| 扣除非经常性损益后的净利润(元) | -50,664,877.34 | -96,963,186.73 | -14,200,081.83 | 51,923,711.79 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.47 | -1.13 | -0.12 | 0.66 | 0.07 |
| 二、稀释每股收益(元) | -0.47 | -1.13 | -0.12 | 0.66 | 0.07 |
| 九、综合收益总额(元) | -49,472,169.47 | -136,634,622.51 | -18,149,475.00 | 59,592,102.12 | 6,421,974.25 |
| 归属于母公司所有者的综合收益总额(元) | -40,409,251.89 | -97,170,888.91 | -9,939,290.29 | 56,979,634.17 | 6,201,647.25 |
| 归属于少数股东的综合收益总额(元) | -9,062,917.58 | -39,463,733.60 | -8,210,184.71 | 2,612,467.95 | 220,327.00 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-24 | 2023-04-21 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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