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 | |
---|---|---|---|---|---|---|---|---|---|
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) | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.40 | 1,100,808,248.34 | 734,850,443.16 | 378,802,067.82 |
营业收入(元) | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.40 | 1,100,808,248.34 | 734,850,443.16 | 378,802,067.82 |
二、营业总成本(元) | 531,488,923.17 | 1,687,230,445.19 | 1,173,292,639.18 | 702,886,604.75 | 286,922,501.83 | 1,532,234,685.85 | 1,105,475,904.86 | 730,123,115.55 | 352,246,840.93 |
营业成本(元) | 471,870,279.27 | 1,505,316,881.62 | 1,031,325,999.52 | 612,838,715.22 | 245,525,285.44 | 1,370,689,410.15 | 978,002,540.52 | 645,281,787.47 | 315,439,401.26 |
研发费用(元) | 17,054,446.06 | 67,229,190.10 | 51,444,139.61 | 32,918,818.35 | 17,125,254.22 | 68,326,282.67 | 56,877,593.18 | 35,811,015.56 | 15,699,404.80 |
营业税金及附加(元) | 2,542,923.00 | 10,272,680.31 | 7,470,484.79 | 4,084,181.30 | 2,134,208.95 | 8,496,310.32 | 6,322,943.34 | 3,768,052.16 | 1,809,080.17 |
销售费用(元) | 1,606,862.06 | 4,635,066.61 | 1,917,659.26 | 1,032,895.73 | 466,134.17 | 558,115.76 | 432,696.42 | 1,270,913.35 | 608,407.24 |
管理费用(元) | 19,071,753.12 | 37,678,172.00 | 34,177,269.76 | 20,886,082.44 | 9,086,566.25 | 42,262,565.40 | 32,526,045.56 | 24,470,782.40 | 9,699,405.26 |
财务费用(元) | 19,342,659.66 | 62,098,454.55 | 46,957,086.24 | 31,125,911.71 | 12,585,052.80 | 41,902,001.55 | 31,314,085.84 | 19,520,564.61 | 8,991,142.20 |
其中:利息费用(元) | 18,325,473.83 | 66,205,624.16 | 44,305,408.13 | 31,914,732.67 | 14,204,923.76 | 47,935,803.26 | 35,900,326.42 | 21,952,377.64 | 9,568,480.87 |
其中:利息收入(元) | 598,966.48 | 4,874,220.12 | 1,054,992.86 | 1,204,285.66 | 1,381,636.83 | 6,262,866.58 | 3,623,591.30 | 2,574,533.71 | 666,347.82 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | - | 16,257.43 | - | - | - | - | - | - | - |
加:投资收益(元) | -836,476.36 | 476,117.01 | 179,781.10 | 746,340.54 | -220,417.82 | 12,858,561.43 | 9,487,446.90 | 4,933,854.24 | 2,185,115.57 |
其中:对联营企业和合营企业的投资收益(元) | -892,537.18 | 1,130,763.13 | 179,781.10 | 746,340.54 | -220,417.82 | 12,854,685.96 | 9,548,457.32 | 5,117,871.03 | 1,782,949.72 |
资产减值损失(元) | -9,956,815.55 | -24,609,053.44 | - | - | -3,693,273.23 | -64,234,105.86 | - | - | - |
信用减值损失(元) | -754,911.59 | -683,950.48 | 266,064.18 | 5,019,738.68 | 7,274,074.37 | -7,778,986.93 | -1,031,014.36 | -1,283,777.38 | -852,117.15 |
其他收益(元) | 1,984,253.00 | 8,398,335.52 | 4,872,221.30 | 3,317,741.59 | 1,884,926.12 | 12,921,541.67 | 10,647,560.22 | 7,719,740.20 | 5,961,375.84 |
四、营业利润(元) | -39,308,335.82 | -124,382,900.94 | -65,597,161.97 | -46,621,305.82 | -14,417,543.98 | -54,164,991.14 | 14,436,336.24 | 16,097,144.67 | 33,849,601.15 |
加:营业外收入(元) | 68,575.42 | 56,310.37 | 54,860.51 | 20,396.97 | 7,770.31 | 183,904.39 | 271,236.70 | 103,698.19 | 30,308.61 |
减:营业外支出(元) | 34,034.68 | 6,561,075.40 | 753,874.38 | 156,151.45 | 30,398.86 | 2,215,780.56 | 872,302.85 | 617,952.29 | 8,950.22 |
五、利润总额(元) | -39,273,795.08 | -130,887,665.97 | -66,296,175.84 | -46,757,060.30 | -14,440,172.53 | -56,196,867.31 | 13,835,270.09 | 15,582,890.57 | 33,870,959.54 |
减:所得税费用(元) | 1,082,144.85 | 10,773,772.74 | -1,341,068.46 | 2,276,176.22 | -966,875.97 | -8,111,933.28 | -7,697,610.70 | -3,674,251.89 | 3,771,801.85 |
六、净利润(元) | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
少数股东损益(元) | -194,070.40 | -231,400.00 | - | - | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | -41,924,602.08 | -142,553,714.88 | -68,501,095.13 | -51,733,095.43 | -15,056,737.62 | -57,191,313.56 | 12,906,154.79 | 13,150,817.78 | 24,671,760.18 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.24 | -1.08 | -0.39 | -0.30 | -0.08 | -0.29 | 0.13 | 0.12 | 0.18 |
二、稀释每股收益(元) | -0.24 | -1.08 | -0.39 | -0.30 | -0.08 | -0.29 | 0.13 | 0.12 | 0.18 |
九、综合收益总额(元) | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
归属于母公司所有者的综合收益总额(元) | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
归属于少数股东的综合收益总额(元) | -194,070.40 | -231,400.00 | - | - | - | - | - | - | - |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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