| 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) | 2,477,064.22 | 297,245,335.85 | 24,197,981.65 | 223,993,284.47 | 139,449,541.34 |
| 营业收入(元) | 2,477,064.22 | 297,245,335.85 | 24,197,981.65 | 223,993,284.47 | 139,449,541.34 |
| 二、营业总成本(元) | 34,435,455.88 | 154,121,696.61 | 44,851,487.13 | 75,831,357.45 | 33,313,054.81 |
| 营业成本(元) | 5,481,285.99 | 103,476,245.08 | 19,641,671.84 | 48,826,559.47 | 20,810,444.43 |
| 研发费用(元) | 4,269,165.93 | 10,305,757.20 | 10,604,695.46 | 9,430,847.82 | 3,807,904.65 |
| 营业税金及附加(元) | 565,520.29 | 926,840.45 | 176,411.37 | 1,633,673.71 | 1,425,632.57 |
| 销售费用(元) | 1,065,894.35 | 4,973,965.95 | 177,067.26 | 65,213.00 | - |
| 管理费用(元) | 7,749,817.97 | 15,814,903.02 | 11,500,142.16 | 15,654,094.45 | 6,943,925.42 |
| 财务费用(元) | 15,303,771.35 | 18,623,984.91 | 2,751,499.04 | 220,969.00 | 325,147.74 |
| 其中：利息费用(元) | 15,617,914.50 | 19,384,197.78 | 2,628,195.17 | 1,205,305.74 | 765,268.88 |
| 其中：利息收入(元) | 416,551.43 | 774,853.04 | 344,310.20 | 1,324,426.23 | 617,584.17 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 599,131.85 | 403,793.56 |
| 加：投资收益(元) | 3,485,140.54 | 4,029,344.45 | 2,288,111.10 | 1,014,896.71 | 293,174.49 |
| 资产处置收益(元) | - | 3,717,219.04 | 3,747,518.96 | -1,817,262.13 | -1,817,262.13 |
| 资产减值损失(元) | -49,245.00 | -674,290.02 | -89,745.00 | -192,229.02 | -54,000.00 |
| 信用减值损失(元) | 2,313,687.21 | -3,832,474.22 | -64,340.17 | -580,769.92 | 852,865.02 |
| 其他收益(元) | 141,154.47 | 2,779,859.67 | 561,535.64 | 26,554,537.82 | 465,962.88 |
| 四、营业利润(元) | -26,067,654.44 | 149,143,298.16 | -14,210,424.95 | 173,740,232.33 | 106,281,020.35 |
| 加：营业外收入(元) | 23,762.50 | 20,579.85 | 11,204.85 | 32,638.65 | - |
| 减：营业外支出(元) | 4,846.80 | 52,827.19 | 350.00 | 5,955.79 | 5,755.79 |
| 五、利润总额(元) | -26,048,738.74 | 149,111,050.82 | -14,199,570.10 | 173,766,915.19 | 106,275,264.56 |
| 减：所得税费用(元) | -4,745,764.22 | 21,326,289.21 | -2,866,460.53 | -9,389,724.35 | 15,818,093.34 |
| 六、净利润(元) | -21,302,974.52 | 127,784,761.61 | -11,333,109.57 | 183,156,639.54 | 90,457,171.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -21,302,974.52 | 127,784,761.61 | -11,333,109.57 | 183,156,639.54 | 90,457,171.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -21,302,974.52 | 127,784,761.61 | -11,333,109.57 | 183,156,639.54 | 90,457,171.22 |
| 扣除非经常性损益后的净利润(元) | -24,401,403.62 | 118,875,708.39 | -16,949,927.04 | 160,735,400.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.09 | 0.56 | -0.05 | 2.41 | - |
| 二、稀释每股收益(元) | -0.09 | - | -0.05 | 2.41 | - |
| 九、综合收益总额(元) | -21,302,974.52 | 127,784,761.61 | -11,333,109.57 | 183,156,639.54 | 90,457,171.22 |
| 归属于母公司所有者的综合收益总额(元) | -21,302,974.52 | 127,784,761.61 | -11,333,109.57 | 183,156,639.54 | 90,457,171.22 |
| 公告日期 | 2024-08-26 | 2024-02-28 | 2023-08-07 | 2023-04-07 | 2023-08-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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