2024年中报 | 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 | 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 | 合并报表 |
一、营业总收入(元) | 210,782,004.46 | 83,804,783.29 | 429,790,105.06 | 338,346,310.25 | 209,166,285.01 | 75,602,502.59 | 357,080,537.01 | 275,529,090.79 | 187,644,945.23 | 87,387,093.61 |
营业收入(元) | 210,782,004.46 | 83,804,783.29 | 429,790,105.06 | 338,346,310.25 | 209,166,285.01 | 75,602,502.59 | 357,080,537.01 | 275,529,090.79 | 187,644,945.23 | 87,387,093.61 |
二、营业总成本(元) | 235,965,383.68 | 106,361,412.35 | 610,716,591.63 | 430,315,379.45 | 283,687,805.59 | 104,535,537.78 | 543,471,899.28 | 420,280,315.18 | 271,700,803.39 | 126,726,567.03 |
营业成本(元) | 40,782,935.75 | 16,649,506.54 | 83,394,815.42 | 63,753,492.13 | 39,874,646.67 | 14,582,127.66 | 76,211,562.74 | 64,186,299.52 | 47,064,394.02 | 27,849,254.92 |
研发费用(元) | 12,003,697.01 | 6,208,293.77 | 59,799,105.90 | 38,701,789.18 | 28,744,051.61 | 8,327,976.44 | 27,289,010.45 | 19,647,292.53 | 11,902,293.49 | 5,131,469.74 |
营业税金及附加(元) | 3,271,040.29 | 1,549,826.38 | 6,889,219.40 | 5,114,307.59 | 3,346,616.23 | 966,548.65 | 6,459,049.55 | 4,335,753.65 | 3,282,515.46 | 1,180,959.84 |
销售费用(元) | 128,147,734.83 | 46,805,847.20 | 288,297,579.51 | 213,415,376.32 | 136,361,700.09 | 49,790,563.52 | 292,477,634.84 | 233,420,237.69 | 144,436,806.53 | 60,483,003.27 |
管理费用(元) | 52,561,938.92 | 35,425,326.41 | 165,002,999.06 | 102,013,007.06 | 70,112,424.78 | 27,980,380.30 | 133,729,490.27 | 93,330,521.75 | 61,804,786.54 | 30,468,238.37 |
财务费用(元) | -801,963.12 | -277,387.95 | 7,332,872.34 | 7,317,407.17 | 5,248,366.21 | 2,887,941.21 | 7,305,151.43 | 5,360,210.04 | 3,210,007.35 | 1,613,640.89 |
其中:利息费用(元) | - | - | 9,059,866.72 | - | - | - | 10,263,261.49 | - | - | - |
其中:利息收入(元) | - | - | 1,779,969.98 | - | - | - | 3,022,500.23 | - | - | - |
三、其他经营收益 | ||||||||||
加:投资收益(元) | 2,969,342.02 | -6,740,217.64 | 172,681,752.05 | 144,096,951.61 | 36,080,828.76 | 6,622,813.82 | 217,454,111.69 | 204,755,588.48 | 109,724,621.51 | 41,914,814.10 |
其中:对联营企业和合营企业的投资收益(元) | - | - | 172,681,752.05 | - | - | - | 217,454,111.69 | - | 109,724,621.51 | 41,914,814.10 |
资产处置收益(元) | -4,141,640.10 | -814,394.58 | -6,326,294.43 | -6,548,648.35 | -5,682,142.97 | 291,408.45 | 51,479.46 | -39,301.67 | - | - |
资产减值损失(元) | 424,227.83 | 424,227.83 | -303,447,921.08 | -8,331,413.89 | -8,331,413.89 | - | -13,990,028.37 | - | - | - |
信用减值损失(元) | 1,085,087.62 | 1,457,482.46 | 17,741,386.45 | 1,021,410.87 | 959,267.57 | 262,988.02 | 4,866,275.03 | 5,297,987.37 | 1,890,530.04 | 1,890,710.04 |
其他收益(元) | 589,435.65 | 281,691.02 | 6,926,366.78 | 6,355,937.91 | 1,038,401.27 | 609,761.88 | 11,680,998.33 | 7,347,140.93 | 6,931,914.44 | 2,832,907.87 |
四、营业利润(元) | -24,256,926.20 | -27,947,839.97 | -293,351,196.80 | 44,625,168.95 | -50,456,579.84 | -21,146,063.02 | 33,671,473.87 | 72,610,190.72 | 34,491,207.83 | 7,298,958.59 |
加:营业外收入(元) | 1,730,543.89 | 1,662,922.08 | 228,112.90 | 45,355.73 | 14,355.70 | 30,593.43 | 32,602.30 | 47,209.54 | 42,574.38 | 40,198.02 |
减:营业外支出(元) | 792,830.93 | 562,128.00 | 20,126,867.50 | 1,984,239.23 | 975,707.13 | 339,933.07 | 20,979,419.19 | 1,460,388.88 | 740,783.90 | 29,521.56 |
五、利润总额(元) | -23,319,213.24 | -26,847,045.89 | -313,249,951.40 | 42,686,285.45 | -51,417,931.27 | -21,455,402.66 | 12,724,656.98 | 71,197,011.38 | 33,792,998.31 | 7,309,635.05 |
减:所得税费用(元) | 1,495,427.18 | 208,294.92 | 8,885,160.87 | 4,157,780.88 | -564,750.49 | -76,304.06 | 13,592,847.77 | 3,133,074.03 | 4,550,122.80 | 2,539,322.00 |
六、净利润(元) | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 | -868,190.79 | 68,063,937.35 | 29,242,875.51 | 4,770,313.05 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 | -868,190.79 | 68,063,937.35 | 29,242,875.51 | 4,770,313.05 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | -29,614,917.07 | -27,704,081.15 | -332,458,291.49 | 29,713,342.05 | -53,757,277.48 | -21,505,965.06 | -14,689,829.85 | 64,450,385.30 | 23,956,571.47 | 1,834,525.81 |
少数股东损益(元) | 4,800,276.65 | 648,740.34 | 10,323,179.22 | 8,815,162.52 | 2,904,096.70 | 126,866.46 | 13,821,639.06 | 3,613,552.05 | 5,286,304.04 | 2,935,787.24 |
扣除非经常性损益后的净利润(元) | -26,993,371.81 | -28,329,965.37 | -317,565,023.48 | 32,507,145.67 | -48,141,737.39 | -22,097,795.75 | -8,497,675.71 | 60,160,633.32 | 18,654,411.89 | -590,458.38 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | -0.04 | -0.04 | -0.50 | 0.05 | -0.08 | -0.03 | -0.02 | 0.10 | 0.04 | - |
二、稀释每股收益(元) | -0.04 | -0.04 | -0.50 | 0.05 | -0.08 | -0.03 | -0.02 | 0.10 | 0.04 | - |
九、综合收益总额(元) | -24,814,640.42 | -27,055,340.81 | -322,135,112.27 | 38,528,504.57 | -50,853,180.78 | -21,379,098.60 | -868,190.79 | 68,063,937.35 | 29,242,875.51 | 4,770,313.05 |
归属于母公司所有者的综合收益总额(元) | -29,614,917.07 | -27,704,081.15 | -332,458,291.49 | 29,713,342.05 | -53,757,277.48 | -21,505,965.06 | -14,689,829.85 | 64,450,385.30 | 23,956,571.47 | 1,834,525.81 |
归属于少数股东的综合收益总额(元) | 4,800,276.65 | 648,740.34 | 10,323,179.22 | 8,815,162.52 | 2,904,096.70 | 126,866.46 | 13,821,639.06 | 3,613,552.05 | 5,286,304.04 | 2,935,787.24 |
公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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