| 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) | 313,156,891.67 | 904,160,071.90 | 475,298,666.88 | 1,384,938,536.35 | 799,258,076.67 |
| 营业收入(元) | 313,156,891.67 | 904,160,071.90 | 475,298,666.88 | 1,384,938,536.35 | 799,258,076.67 |
| 二、营业总成本(元) | 362,959,316.82 | 874,883,586.01 | 468,636,362.05 | 1,320,556,080.26 | 756,389,491.69 |
| 营业成本(元) | 284,798,116.02 | 717,914,902.07 | 392,505,953.19 | 1,165,770,175.74 | 684,376,814.38 |
| 研发费用(元) | 40,509,015.04 | 87,552,492.85 | 40,620,031.67 | 88,358,358.89 | 38,906,775.48 |
| 营业税金及附加(元) | 808,256.56 | 4,110,539.26 | 1,858,668.54 | 3,707,260.29 | 1,896,476.76 |
| 销售费用(元) | 17,893,152.12 | 29,334,079.98 | 16,202,796.03 | 35,677,535.06 | 18,637,012.50 |
| 管理费用(元) | 15,247,662.66 | 30,542,185.45 | 14,498,788.15 | 22,777,856.68 | 10,589,283.70 |
| 财务费用(元) | 3,703,114.42 | 5,429,386.40 | 2,950,124.47 | 4,264,893.60 | 1,983,128.87 |
| 其中：利息费用(元) | 2,850,939.81 | 3,784,441.02 | 2,159,914.25 | 3,479,895.43 | 927,694.68 |
| 其中：利息收入(元) | 569,824.39 | 1,780,798.05 | 837,180.53 | 1,592,100.35 | -880,467.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 1,706,370.12 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,920.12 | - |
| 资产处置收益(元) | -7,798.86 | -1,378,436.98 | -198,961.20 | -10,617.23 | -10,617.23 |
| 资产减值损失(元) | -1,759,622.54 | -8,024,088.53 | -1,655,115.99 | -7,186,130.56 | -3,528,607.94 |
| 信用减值损失(元) | 661,133.98 | 1,897,818.93 | -1,421,922.25 | -1,261,540.12 | -2,935,478.83 |
| 其他收益(元) | 11,201,095.57 | 6,971,522.56 | 3,177,327.02 | 4,568,506.52 | 2,381,990.46 |
| 四、营业利润(元) | -39,707,617.00 | 28,743,301.87 | 6,563,632.41 | 62,199,044.82 | 38,775,871.44 |
| 加：营业外收入(元) | 243,355.72 | 17,326.07 | 8,706.60 | 10,250.00 | - |
| 减：营业外支出(元) | 9,629.67 | 338,431.83 | 277,090.54 | 227,513.40 | 170,731.18 |
| 五、利润总额(元) | -39,473,890.95 | 28,422,196.11 | 6,295,248.47 | 61,981,781.42 | 38,605,140.26 |
| 减：所得税费用(元) | -10,624,930.35 | -5,185,876.27 | -4,681,813.06 | -4,787,361.46 | 288,766.44 |
| 六、净利润(元) | -28,848,960.60 | 33,608,072.38 | 10,977,061.53 | 66,769,142.88 | 38,316,373.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -28,848,960.60 | 33,608,072.38 | 10,977,061.53 | 66,769,142.88 | 38,316,373.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -28,848,960.60 | 33,608,072.38 | 10,977,061.53 | 66,769,142.88 | 38,316,373.82 |
| 扣除非经常性损益后的净利润(元) | -33,424,010.20 | 32,271,691.17 | 9,304,182.34 | 62,676,300.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.20 | 0.23 | 0.08 | 0.48 | 0.27 |
| 二、稀释每股收益(元) | -0.20 | 0.23 | 0.08 | 0.48 | 0.27 |
| 八、其他综合收益(元) | 390,272.41 | 979,334.62 | 2,101,523.46 | 4,478,157.24 | 2,489,764.99 |
| 归属于母公司股东的其他综合收益(元) | 390,272.41 | 979,334.62 | 2,101,523.46 | 4,478,157.24 | 2,489,764.99 |
| 九、综合收益总额(元) | -28,458,688.19 | 34,587,407.00 | 13,078,584.99 | 71,247,300.12 | 40,806,138.81 |
| 归属于母公司所有者的综合收益总额(元) | -28,458,688.19 | 34,587,407.00 | 13,078,584.99 | 71,247,300.12 | 40,806,138.81 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-28 | 2023-05-11 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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