| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 90,735,069.09 | 498,722,099.30 | 230,694,717.62 | 228,443,881.36 |
| 营业收入(元) | 90,735,069.09 | 498,722,099.30 | 230,694,717.62 | 228,443,881.36 |
| 二、营业总成本(元) | 112,473,210.17 | 313,049,047.19 | 126,889,485.05 | 170,257,206.74 |
| 营业成本(元) | 95,572,242.61 | 262,496,447.66 | 102,154,933.84 | 140,903,206.45 |
| 研发费用(元) | 5,968,782.40 | 16,205,326.23 | 8,881,684.15 | 8,256,884.75 |
| 营业税金及附加(元) | 556,266.09 | 3,089,678.33 | 1,603,550.01 | 824,157.69 |
| 销售费用(元) | 1,328,959.22 | 5,895,397.37 | 3,373,082.54 | 2,755,648.35 |
| 管理费用(元) | 8,341,596.61 | 22,701,138.76 | 9,412,864.82 | 13,219,388.17 |
| 财务费用(元) | 705,363.24 | 2,661,058.84 | 1,463,369.69 | 4,297,921.33 |
| 其中：利息费用(元) | 800,898.16 | 2,883,497.07 | 1,645,336.59 | 4,279,952.93 |
| 其中：利息收入(元) | 123,688.54 | 278,664.10 | 202,973.95 | 19,095.65 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -828,018.71 | -1,339,278.26 | -452,185.81 | -722,214.61 |
| 资产处置收益(元) | - | -3,682,094.35 | -2,399,265.96 | -3,759,784.78 |
| 资产减值损失(元) | -9,241,361.84 | -11,403,511.16 | -10,124,287.48 | -4,881,226.13 |
| 信用减值损失(元) | 4,229,074.23 | -2,260,862.43 | -2,156,262.16 | -2,502,134.78 |
| 其他收益(元) | 1,145,791.35 | 3,163,526.12 | 540,411.01 | 513,797.66 |
| 四、营业利润(元) | -26,432,656.05 | 170,150,832.03 | 89,213,642.17 | 46,835,111.98 |
| 加：营业外收入(元) | 3,565.17 | 768,873.12 | 48,302.99 | 945,286.39 |
| 减：营业外支出(元) | 1,573.32 | 82,797.43 | - | 11,400.00 |
| 五、利润总额(元) | -26,430,664.20 | 170,836,907.72 | 89,261,945.16 | 47,768,998.37 |
| 减：所得税费用(元) | -4,761,266.64 | 23,913,913.55 | 8,652,463.62 | 3,771,814.56 |
| 六、净利润(元) | -21,669,397.56 | 146,922,994.17 | 80,609,481.54 | 43,997,183.81 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -21,669,397.56 | 146,922,994.17 | 80,609,481.54 | 43,997,183.81 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -21,669,397.56 | 146,922,994.17 | 80,609,481.54 | 43,997,183.81 |
| 扣除非经常性损益后的净利润(元) | -22,186,608.84 | 148,525,689.15 | - | 43,402,503.05 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.36 | 2.45 | 1.34 | 0.75 |
| 二、稀释每股收益(元) | -0.36 | 2.45 | 1.34 | 0.75 |
| 九、综合收益总额(元) | -21,669,397.56 | 146,922,994.17 | 80,609,481.54 | 43,997,183.81 |
| 归属于母公司所有者的综合收益总额(元) | -21,669,397.56 | 146,922,994.17 | 80,609,481.54 | 43,997,183.81 |
| 公告日期 | 2024-08-27 | 2024-06-03 | 2024-08-27 | 2024-06-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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