2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
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上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 531,214,200.42 | 2,321,850,945.46 | 1,721,300,197.40 | 1,143,351,227.97 | 603,440,173.24 | 2,597,003,537.29 | 1,922,044,896.58 | 1,295,482,698.63 | 627,527,001.13 |
营业收入(元) | 531,214,200.42 | 2,321,850,945.46 | 1,721,300,197.40 | 1,143,351,227.97 | 603,440,173.24 | 2,597,003,537.29 | 1,922,044,896.58 | 1,295,482,698.63 | 627,527,001.13 |
二、营业总成本(元) | 570,870,702.14 | 2,623,815,216.66 | 1,872,696,856.67 | 1,219,128,959.49 | 653,030,766.47 | 2,845,865,562.74 | 2,045,138,612.29 | 1,379,009,941.82 | 687,491,521.73 |
营业成本(元) | 464,444,837.38 | 2,113,679,482.64 | 1,515,876,947.60 | 1,001,543,101.76 | 531,191,017.79 | 2,343,662,287.62 | 1,693,630,308.14 | 1,147,374,110.38 | 567,766,630.70 |
研发费用(元) | 26,623,642.39 | 151,901,981.14 | 99,903,840.95 | 64,347,954.56 | 33,968,333.97 | 171,844,152.83 | 108,254,629.40 | 73,689,558.26 | 32,332,290.62 |
营业税金及附加(元) | 5,834,252.06 | 23,292,949.80 | 14,560,869.36 | 9,416,464.20 | 5,193,375.10 | 20,039,813.80 | 14,726,758.06 | 9,783,274.25 | 5,509,099.55 |
销售费用(元) | 9,257,561.80 | 50,021,630.33 | 43,073,122.01 | 24,016,344.72 | 14,011,726.06 | 57,573,011.84 | 39,234,189.46 | 21,817,287.35 | 12,253,612.01 |
管理费用(元) | 38,472,010.01 | 189,321,660.48 | 131,736,826.02 | 82,035,167.38 | 43,998,645.45 | 174,012,520.04 | 126,007,164.66 | 79,718,466.75 | 35,618,945.41 |
财务费用(元) | 26,238,398.50 | 95,597,512.27 | 67,545,250.73 | 37,769,926.87 | 24,667,668.10 | 78,733,776.61 | 63,285,562.57 | 46,627,244.83 | 34,010,943.44 |
其中:利息费用(元) | 25,303,292.19 | 104,052,613.46 | 74,634,114.32 | 49,352,505.04 | 27,437,455.88 | 91,104,004.03 | 73,851,582.23 | 50,704,258.74 | 29,058,917.55 |
其中:利息收入(元) | 43,831.17 | 3,385,704.57 | 3,262,805.09 | 1,252,668.16 | 1,136,740.08 | 6,290,259.16 | 2,600,447.10 | 2,388,986.77 | 835,031.69 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -713,120.76 | 3,965,799.53 | 16,546,480.61 | 18,091,483.32 | 2,292,584.66 | -20,359,620.18 | -16,355,431.90 | -8,480,901.97 | -8,522,434.30 |
加:投资收益(元) | 5,908,054.71 | -2,320,519.20 | -526,162.16 | -72,617.82 | -318,600.22 | -6,237,728.80 | 17,739,707.30 | 17,551,273.41 | -606,340.68 |
其中:对联营企业和合营企业的投资收益(元) | -472,423.89 | -664,091.12 | -682,131.99 | -228,587.65 | -474,570.05 | -2,170,364.44 | -792,858.28 | -981,292.17 | -606,580.68 |
资产处置收益(元) | 60,183.43 | 639,004,728.06 | 687,348.63 | 640,301.70 | 731,385.25 | -614,757.97 | -1,217,632.60 | -1,851,366.72 | -899,349.39 |
资产减值损失(元) | 1,846,796.71 | -95,863,937.88 | -5,211,213.86 | 1,254,264.09 | -2,266,295.69 | 25,528,722.06 | 22,609,766.38 | 24,246,079.08 | -5,769,947.48 |
信用减值损失(元) | -683,460.67 | -31,993,088.50 | -9,308,883.01 | -7,842,212.68 | -4,893,381.03 | -31,501,730.83 | -24,610,200.88 | -21,002,796.30 | 3,119,839.92 |
其他收益(元) | 4,364,177.03 | 39,262,518.21 | 11,304,694.66 | 5,766,780.14 | 2,559,907.21 | 17,928,214.44 | 12,752,509.06 | 8,106,218.00 | 3,336,518.14 |
四、营业利润(元) | -28,873,871.27 | 250,091,229.02 | -137,904,394.40 | -57,939,732.77 | -51,484,993.05 | -264,118,926.73 | -112,174,998.35 | -64,958,737.69 | -69,306,234.39 |
加:营业外收入(元) | 1,815,163.15 | 3,527,319.05 | 227,023.86 | 84,343.73 | 44,785.74 | 1,416,961.05 | 969,016.31 | 715,562.09 | 147,535.10 |
减:营业外支出(元) | 451,865.46 | 16,598,327.42 | 2,004,804.10 | 911,665.08 | 277,445.75 | 6,385,614.09 | 3,465,764.36 | 1,808,170.19 | 884,034.15 |
五、利润总额(元) | -27,510,573.58 | 237,020,220.65 | -139,682,174.64 | -58,767,054.12 | -51,717,653.06 | -269,087,579.77 | -114,671,746.40 | -66,051,345.79 | -70,042,733.44 |
减:所得税费用(元) | 1,797,717.67 | 4,213,142.58 | 4,290,518.46 | 1,757,530.57 | 55,259.49 | 1,142,328.48 | 2,132,293.61 | 1,525,318.33 | 666,781.28 |
六、净利润(元) | -29,308,291.25 | 232,807,078.07 | -143,972,693.10 | -60,524,584.69 | -51,772,912.55 | -270,229,908.25 | -116,804,040.01 | -67,576,664.12 | -70,709,514.72 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -29,308,291.25 | 231,279,397.24 | -145,358,907.82 | -61,910,799.41 | -51,772,912.55 | -267,818,020.45 | -115,104,175.94 | -65,876,800.05 | -70,709,514.72 |
终止经营净利润(元) | - | 1,527,680.83 | 1,386,214.72 | 1,386,214.72 | - | -2,411,887.80 | -1,699,864.07 | -1,699,864.07 | - |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -28,298,189.13 | 244,790,653.93 | -143,163,586.12 | -62,059,302.00 | -50,166,434.88 | -257,743,733.47 | -117,785,027.41 | -68,362,273.36 | -71,147,778.32 |
少数股东损益(元) | -1,010,102.12 | -11,983,575.86 | -809,106.98 | 1,534,717.31 | -1,606,477.67 | -12,486,174.78 | 980,987.40 | 785,609.24 | 438,263.60 |
扣除非经常性损益后的净利润(元) | -37,385,385.91 | -409,596,826.58 | -169,949,971.33 | -85,944,105.62 | -55,284,087.53 | -248,879,712.62 | -108,729,316.41 | -63,685,891.43 | -64,269,079.88 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.06 | 0.49 | -0.29 | -0.13 | -0.10 | -0.52 | -0.24 | -0.14 | -0.14 |
二、稀释每股收益(元) | -0.06 | 0.49 | -0.29 | -0.13 | -0.10 | -0.52 | -0.24 | -0.14 | -0.14 |
八、其他综合收益(元) | -577,419.17 | -1,935,048.11 | -3,089,510.27 | -3,650,586.97 | 1,281,974.01 | -7,378,134.22 | -6,292,218.43 | -2,347,417.00 | 421,001.85 |
归属于母公司股东的其他综合收益(元) | -421,976.01 | -1,706,431.55 | -2,752,522.89 | -3,313,204.51 | 1,131,936.59 | -6,611,314.09 | -5,422,907.22 | -1,709,332.35 | 599,851.67 |
归属于少数股东的其他综合收益(元) | -155,443.16 | -228,616.56 | -336,987.38 | -337,382.46 | 150,037.42 | -766,820.13 | -869,311.21 | -638,084.65 | -178,849.82 |
九、综合收益总额(元) | -29,885,710.42 | 230,872,029.96 | -147,062,203.37 | -64,175,171.66 | -50,490,938.54 | -277,608,042.47 | -123,096,258.44 | -69,924,081.12 | -70,288,512.87 |
归属于母公司所有者的综合收益总额(元) | -28,720,165.14 | 243,084,222.38 | -145,916,109.01 | -65,372,506.51 | -49,034,498.29 | -264,355,047.56 | -123,207,934.63 | -70,071,605.71 | -70,547,926.65 |
归属于少数股东的综合收益总额(元) | -1,165,545.28 | -12,212,192.42 | -1,146,094.36 | 1,197,334.85 | -1,456,440.25 | -13,252,994.91 | 111,676.19 | 147,524.59 | 259,413.78 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-22 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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