2023年年报 | 2023年中报 | 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 |
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 |
一、营业总收入(元) | 927,921,043.50 | 326,411,642.55 | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 | 202,510,726.45 |
营业收入(元) | 927,921,043.50 | 326,411,642.55 | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 | 202,510,726.45 |
二、营业总成本(元) | 1,101,924,247.97 | 407,290,289.12 | 1,991,521,286.22 | 1,106,445,646.07 | 643,631,348.72 | 335,340,176.70 |
营业成本(元) | 738,520,204.07 | 254,133,841.33 | 788,422,128.02 | 556,707,910.78 | 327,026,564.08 | 157,874,040.94 |
研发费用(元) | 19,791,381.62 | 10,713,902.62 | 21,271,653.35 | 16,169,416.71 | 11,518,125.21 | 5,404,592.18 |
营业税金及附加(元) | 8,719,920.87 | 8,324,154.32 | 660,034,498.75 | 143,179,635.72 | 42,955,470.69 | 23,793,720.79 |
销售费用(元) | 45,136,363.41 | 20,448,177.73 | 44,049,788.12 | 36,272,974.42 | 25,090,149.83 | 12,996,777.74 |
管理费用(元) | 89,958,338.91 | 37,161,458.94 | 156,685,214.47 | 99,165,722.29 | 68,531,961.98 | 34,196,920.24 |
财务费用(元) | 199,798,039.09 | 76,508,754.18 | 321,058,003.51 | 254,949,986.15 | 168,509,076.93 | 101,074,124.81 |
其中:利息费用(元) | 207,979,288.60 | 81,608,564.04 | 326,682,101.03 | 258,668,383.55 | 170,130,309.16 | 101,946,263.12 |
其中:利息收入(元) | 7,816,495.79 | 4,680,551.83 | 5,825,781.19 | 6,885,481.19 | 1,575,035.12 | 1,014,973.64 |
三、其他经营收益 | ||||||
加:投资收益(元) | -984,430.57 | -11,565,806.45 | 866,994,350.49 | -17,113,975.71 | -9,556,007.38 | -4,645,354.87 |
其中:对联营企业和合营企业的投资收益(元) | -1,029,537.42 | -11,023,989.30 | -43,010,607.18 | -17,263,975.71 | - | -4,645,354.87 |
资产处置收益(元) | -658,875.22 | 1,786.65 | 26,277,420.81 | 32,863,206.15 | 2,540,008.83 | 1,725,253.70 |
资产减值损失(元) | -58,735,875.95 | 1,668.64 | -272,225,068.13 | -3,440,778.90 | -3,440,778.90 | - |
信用减值损失(元) | -1,672,439.22 | 3,705,234.39 | -1,379,392,698.74 | 533,027.24 | -505.31 | 183,210.73 |
其他收益(元) | 4,581,930.53 | 1,289,318.48 | 311,138,568.82 | 251,250,452.67 | 72,838,251.41 | 36,308,217.65 |
四、营业利润(元) | -231,472,894.90 | -87,446,444.86 | -1,401,011,442.59 | -125,652,232.33 | -153,134,418.32 | -99,258,123.04 |
加:营业外收入(元) | 75,120,207.25 | 59,715,616.91 | 43,379,235.37 | 35,333,975.13 | 34,357,680.68 | 916,001.53 |
减:营业外支出(元) | 40,366,160.34 | -60,291,655.01 | 841,210,121.58 | 129,295,885.26 | 75,035,172.69 | 47,970,001.29 |
五、利润总额(元) | -196,718,847.99 | 32,560,827.06 | -2,198,842,328.80 | -219,614,142.46 | -193,811,910.33 | -146,312,122.80 |
减:所得税费用(元) | 6,819,479.61 | 1,717,068.18 | 105,254,895.26 | 6,384,871.34 | 2,510,994.16 | 2,980,431.33 |
六、净利润(元) | -203,538,327.60 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | -203,538,327.60 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | -208,184,078.78 | 29,802,467.63 | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 | -146,228,569.41 |
少数股东损益(元) | 4,645,751.18 | 1,041,291.25 | -80,897,362.30 | -2,529,503.78 | -4,142,837.27 | -3,063,984.72 |
扣除非经常性损益后的净利润(元) | -248,938,953.46 | -92,555,756.78 | -2,675,531,099.07 | -416,268,711.65 | -239,919,414.71 | -138,821,308.24 |
七、每股收益 | ||||||
一、基本每股收益(元) | -0.11 | 0.02 | -1.22 | -0.12 | -0.11 | -0.08 |
二、稀释每股收益(元) | -0.11 | 0.02 | -1.22 | -0.12 | -0.11 | -0.08 |
九、综合收益总额(元) | -203,538,327.60 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
归属于母公司所有者的综合收益总额(元) | -208,184,078.78 | 29,802,467.63 | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 | -146,228,569.41 |
归属于少数股东的综合收益总额(元) | 4,645,751.18 | 1,041,291.25 | -80,897,362.30 | -2,529,503.78 | -4,142,837.27 | -3,063,984.72 |
公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 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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