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) | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 | 458,498,848.15 | 259,642,024.29 | 181,287,449.19 | 104,979,496.54 |
营业收入(元) | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 | 458,498,848.15 | 259,642,024.29 | 181,287,449.19 | 104,979,496.54 |
二、营业总成本(元) | 237,673,156.85 | 116,650,114.51 | 551,158,789.10 | 266,495,947.36 | 183,168,381.62 | 93,316,610.22 | 602,683,713.55 | 355,396,732.02 | 239,651,081.05 | 131,649,299.76 |
营业成本(元) | 183,211,350.16 | 93,325,555.95 | 363,800,289.11 | 124,509,124.42 | 80,393,695.95 | 40,086,043.82 | 371,837,906.98 | 208,522,861.59 | 150,080,148.54 | 90,594,697.98 |
研发费用(元) | 6,017,199.45 | 3,087,775.64 | 16,384,363.06 | 11,082,021.83 | 7,422,777.90 | 3,641,710.03 | 15,616,147.06 | 6,223,830.73 | 3,779,963.13 | 1,907,205.81 |
营业税金及附加(元) | 200,691.53 | 56,155.46 | 1,891,861.21 | 374,182.51 | 271,438.79 | 180,575.78 | 1,266,529.34 | 755,408.05 | 449,057.83 | 231,916.63 |
销售费用(元) | 6,139,279.28 | 2,434,834.21 | 15,831,594.66 | 11,200,966.87 | 7,936,693.52 | 4,752,701.52 | 29,849,525.02 | 15,850,606.65 | 10,142,304.30 | 5,103,921.48 |
管理费用(元) | 37,628,092.15 | 17,257,944.37 | 140,981,893.58 | 111,863,146.69 | 82,173,910.45 | 42,989,232.18 | 174,039,325.17 | 118,133,639.94 | 71,222,752.70 | 32,448,631.76 |
财务费用(元) | 4,476,544.28 | 487,848.88 | 12,268,787.48 | 7,466,505.04 | 4,969,865.01 | 1,666,346.89 | 10,074,279.98 | 5,910,385.06 | 3,976,854.55 | 1,362,926.10 |
其中:利息费用(元) | 4,820,110.96 | 536,603.50 | 12,845,510.61 | 6,645,757.24 | 5,483,513.70 | 1,742,968.83 | 10,245,696.00 | 5,937,924.89 | 3,879,702.88 | 1,273,016.39 |
其中:利息收入(元) | 249,033.14 | -136,747.59 | 481,369.07 | -36,284.36 | 259,330.81 | 32,364.96 | 606,176.73 | 47,728.45 | 134,492.51 | 50,993.21 |
三、其他经营收益 | ||||||||||
加:投资收益(元) | -524,066.05 | 1,797.64 | -297,032.68 | 7,922.49 | -130,712.99 | -101,025.98 | 579,411.51 | 76,539.75 | -429,606.43 | -460,662.58 |
其中:对联营企业和合营企业的投资收益(元) | - | - | -310,027.26 | - | - | - | -2,164,766.43 | - | - | - |
资产处置收益(元) | - | - | 461,982.41 | 239,790.62 | 239,790.62 | -19,235.19 | 1,786,844.49 | 504,601.77 | 504,601.77 | - |
资产减值损失(元) | 16,646.56 | 1,366.84 | -1,403,458.98 | - | - | - | -7,399,297.65 | - | - | - |
信用减值损失(元) | -8,487,912.63 | 194,018.47 | -90,213,410.49 | -25,218,138.21 | -26,043,308.13 | -12,532,222.47 | -77,820,599.67 | -60,791,677.10 | -33,186,741.94 | -11,799,553.38 |
其他收益(元) | 587,446.13 | 177,431.17 | 2,574,610.82 | 2,059,072.12 | 1,220,563.80 | 1,014,329.04 | 2,602,365.05 | 2,216,839.77 | 1,364,813.59 | 165,564.61 |
四、营业利润(元) | -25,078,352.76 | -8,853,777.52 | -204,101,173.47 | -119,451,136.49 | -97,993,809.35 | -53,076,521.41 | -224,436,141.67 | -153,748,403.54 | -90,110,564.87 | -38,764,454.57 |
加:营业外收入(元) | 108,274.93 | 79,108.78 | 287,821.39 | 143,721.06 | 86,056.70 | 26,082.67 | 260,750.77 | 242,904.65 | 181,798.59 | 14,574.53 |
减:营业外支出(元) | 154,360.86 | 77,059.50 | 12,013,964.51 | 4,492,893.27 | 461,058.69 | 459,271.01 | 59,410,717.39 | 1,465,314.55 | 167,904.13 | 2,190.48 |
五、利润总额(元) | -25,124,438.69 | -8,851,728.24 | -215,827,316.59 | -123,800,308.70 | -98,368,811.34 | -53,509,709.75 | -283,586,108.29 | -154,970,813.44 | -90,096,670.41 | -38,752,070.52 |
减:所得税费用(元) | 258,233.41 | -74,691.08 | 9,062,989.72 | 352,323.90 | 519,271.71 | -151,178.27 | 1,014,625.86 | 889,981.77 | 664,363.56 | -301,676.13 |
六、净利润(元) | -25,382,672.10 | -8,777,037.16 | -224,890,306.31 | -124,152,632.60 | -98,888,083.05 | -53,358,531.48 | -284,600,734.15 | -155,860,795.21 | -90,761,033.97 | -38,450,394.39 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | -25,382,672.10 | -8,777,037.16 | -224,890,306.31 | -124,152,632.60 | -98,888,083.05 | -53,358,531.48 | -284,600,734.15 | -155,860,795.21 | -90,761,033.97 | -38,450,394.39 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | -25,510,998.14 | -8,986,154.63 | -231,008,053.74 | -125,795,018.58 | -98,881,677.58 | -50,653,586.25 | -283,234,432.71 | -157,040,172.11 | -89,990,833.08 | -37,763,221.20 |
少数股东损益(元) | 128,326.04 | 209,117.47 | 6,117,747.43 | 1,642,385.98 | -6,405.47 | -2,704,945.23 | -1,366,301.44 | 1,179,376.90 | -770,200.89 | -687,173.19 |
扣除非经常性损益后的净利润(元) | -25,726,153.19 | -8,949,649.27 | -224,230,762.02 | -122,324,281.74 | -99,081,839.42 | -50,300,603.07 | -238,284,876.63 | -156,695,597.60 | -90,979,323.29 | -37,769,432.79 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | -0.07 | -0.02 | -0.64 | -0.35 | -0.27 | -0.14 | -0.85 | -0.48 | -0.27 | -0.12 |
二、稀释每股收益(元) | -0.07 | -0.02 | -0.64 | -0.35 | -0.27 | -0.14 | -0.85 | -0.48 | -0.27 | -0.12 |
八、其他综合收益(元) | 3,032.62 | - | 316.19 | - | -509.81 | - | 4,312.64 | 4,632.52 | 2,114.56 | - |
归属于母公司股东的其他综合收益(元) | 3,032.62 | - | 316.19 | - | -509.81 | - | 4,312.64 | 4,632.52 | 2,114.56 | - |
九、综合收益总额(元) | -25,379,639.48 | -8,777,037.16 | -224,889,990.12 | -124,152,632.60 | -98,888,592.86 | -53,358,531.48 | -284,596,421.51 | -155,856,162.69 | -90,758,919.41 | -38,450,394.39 |
归属于母公司所有者的综合收益总额(元) | -25,507,965.52 | -8,986,154.63 | -231,007,737.55 | -125,795,018.58 | -98,882,187.39 | -50,653,586.25 | -283,230,120.07 | -157,035,539.59 | -89,988,718.52 | -37,763,221.20 |
归属于少数股东的综合收益总额(元) | 128,326.04 | 209,117.47 | 6,117,747.43 | 1,642,385.98 | -6,405.47 | -2,704,945.23 | -1,366,301.44 | 1,179,376.90 | -770,200.89 | -687,173.19 |
公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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