利润表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 40,835,417.46 | 17,149,820.95 | 177,660,223.63 | 137,122,379.24 |
| 营业收入(元) | 40,835,417.46 | 17,149,820.95 | 177,660,223.63 | 137,122,379.24 |
| 二、营业总成本(元) | 99,868,080.55 | 37,395,767.88 | 274,640,095.08 | 192,390,162.2 |
| 营业成本(元) | 45,272,494.26 | 19,550,788.31 | 176,238,128.04 | 134,855,074.29 |
| 营业税金及附加(元) | 1,728,960.79 | 429,780.39 | 20,749,109.8 | 2,083,642.07 |
| 销售费用(元) | 1,916,966.81 | 700,675.3 | 2,757,452.01 | 2,161,157.31 |
| 管理费用(元) | 47,192,842.74 | 15,164,631.01 | 69,716,499.74 | 50,388,263.01 |
| 财务费用(元) | 3,756,815.95 | 1,549,892.87 | 5,178,905.49 | 2,902,025.52 |
| 投资收益(元) | 676,684 | 0 | -570,592.95 | -618,783.18 |
| 三、营业利润(元) | -93,404,921.47 | -20,224,913.12 | -162,070,785.87 | -62,060,537.18 |
| 加:营业外收入(元) | 1,333,314.25 | 1,249,322.07 | 2,585,136.18 | 2,549,454.99 |
| 减:营业外支出(元) | -12,632,835.97 | 59,157.28 | 27,784,774.42 | 17,669,579.78 |
| 四、利润总额(元) | -79,438,771.25 | -19,034,748.33 | -187,270,424.11 | -77,180,661.97 |
| 减:所得税费用(元) | 422,555.26 | 228,350.02 | -5,492,408.15 | 678,157.47 |
| 五、净利润(元) | -79,861,326.51 | -19,263,098.35 | -181,778,015.96 | -77,858,819.44 |
| 归属于母公司股东的净利润(元) | -70,328,394.54 | -15,730,751.75 | -159,545,385.95 | -67,353,671.12 |
| 少数股东损益(元) | -9,532,931.97 | -3,532,346.6 | -22,232,630.01 | -10,505,148.32 |
| 扣除非经常性损益后的净利润(元) | -78,533,494.49 | -15,712,221.9 | -135,653,851.9 | -58,322,594.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.51 | -0.11 | -1.15 | -0.49 |
| (二)稀释每股收益(元) | -0.51 | -0.11 | -1.15 | -0.49 |
| 八、综合收益总额(元) | -79,861,326.51 | -19,263,098.35 | -181,778,015.96 | -77,858,819.44 |
| 归属于母公司所有者的综合收益总额(元) | -70,328,394.54 | -15,730,751.75 | -159,545,385.95 | -67,353,671.12 |
| 归属于少数股东的综合收益总额(元) | -9,532,931.97 | -3,532,346.6 | -22,232,630.01 | -10,505,148.32 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
