| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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) | 541,332,530.28 | 913,642,043.18 | 603,178,345.17 | 425,605,835.02 | 2,316,265,222.95 |
| 营业收入(元) | 541,332,530.28 | 913,642,043.18 | 603,178,345.17 | 425,605,835.02 | 2,316,265,222.95 |
| 二、营业总成本(元) | 595,587,433.44 | 1,135,004,911.60 | 740,785,427.73 | 496,596,641.54 | 2,063,770,979.80 |
| 营业成本(元) | 437,629,869.85 | 805,942,952.26 | 516,999,719.34 | 359,330,948.44 | 1,805,193,431.21 |
| 研发费用(元) | 96,224,686.93 | 231,137,418.11 | 157,396,884.26 | 97,827,101.28 | 181,247,743.73 |
| 营业税金及附加(元) | 789,861.92 | 1,398,741.30 | 968,183.08 | 600,197.96 | 3,276,502.72 |
| 销售费用(元) | 22,707,247.38 | 46,362,991.24 | 33,890,253.59 | 21,875,188.87 | 41,722,657.96 |
| 管理费用(元) | 29,275,916.57 | 52,538,048.35 | 34,987,551.88 | 22,612,737.07 | 38,837,430.58 |
| 财务费用(元) | 8,959,850.79 | -2,375,239.66 | -3,457,164.42 | -5,649,532.08 | -6,506,786.40 |
| 其中：利息费用(元) | 3,495,995.89 | 359,964.39 | 23,432.21 | - | 2,731,245.38 |
| 其中：利息收入(元) | 1,110,878.47 | 4,810,764.16 | 4,196,355.65 | 3,325,403.32 | 7,489,536.10 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,319,394.44 | 28,079.60 | 28,079.60 | - | - |
| 资产减值损失(元) | 4,618,963.65 | -53,523,686.64 | -46,465,490.06 | -27,608,498.74 | -134,242,555.05 |
| 信用减值损失(元) | 6,898,286.12 | -20,693,399.85 | -1,822,093.00 | -856,493.59 | -1,773,507.77 |
| 其他收益(元) | 6,039,674.37 | 17,547,574.43 | 6,648,654.57 | 3,637,402.23 | 33,247,881.51 |
| 四、营业利润(元) | -35,378,584.58 | -278,004,300.88 | -179,217,931.45 | -95,818,396.62 | 149,726,061.84 |
| 加：营业外收入(元) | 4,053,258.78 | 303,319.20 | 186,556.27 | 172,420.78 | 1,936,072.49 |
| 减：营业外支出(元) | 11,057.37 | 1,293,797.67 | 382,560.30 | 377,112.31 | 10,838,928.24 |
| 五、利润总额(元) | -31,336,383.17 | -278,994,779.35 | -179,413,935.48 | -96,023,088.15 | 140,823,206.09 |
| 减：所得税费用(元) | -16,965,316.33 | -80,085,190.84 | -50,133,377.80 | -39,582,694.56 | 15,364,385.11 |
| 六、净利润(元) | -14,371,066.84 | -198,909,588.51 | -129,280,557.68 | -56,440,393.59 | 125,458,820.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,371,066.84 | -198,909,588.51 | -129,280,557.68 | -56,440,393.59 | 125,458,820.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,371,066.84 | -198,909,588.51 | -129,280,557.68 | -56,440,393.59 | 125,458,820.98 |
| 扣除非经常性损益后的净利润(元) | -27,410,571.19 | -213,020,109.66 | -134,789,200.00 | - | 104,712,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.14 | -1.87 | -1.22 | -0.53 | 1.18 |
| 二、稀释每股收益(元) | -0.14 | -1.87 | -1.22 | -0.53 | 1.18 |
| 八、其他综合收益(元) | -389,959.39 | -1,014,576.56 | -1,927,927.34 | -2,243,475.23 | 1,026,750.63 |
| 归属于母公司股东的其他综合收益(元) | -389,959.39 | -1,014,576.56 | -1,927,927.34 | -2,243,475.23 | 1,026,750.63 |
| 九、综合收益总额(元) | -14,761,026.23 | -199,924,165.07 | -131,208,485.02 | -58,683,868.82 | 126,485,571.61 |
| 归属于母公司所有者的综合收益总额(元) | -14,761,026.23 | -199,924,165.07 | -131,208,485.02 | -58,683,868.82 | 126,485,571.61 |
| 公告日期 | 2024-08-27 | 2024-06-24 | 2023-12-28 | 2024-08-27 | 2023-12-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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