2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
---|---|---|---|---|
上市前/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 |
一、营业总收入(元) | 331,114,586.50 | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 |
营业收入(元) | 331,114,586.50 | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 |
二、营业总成本(元) | 462,973,664.70 | 1,512,060,532.46 | 689,050,377.68 | 304,599,455.89 |
营业成本(元) | 278,383,436.85 | 1,103,707,910.21 | 479,292,274.63 | 194,507,916.36 |
研发费用(元) | 3,058,588.24 | 6,215,262.25 | 2,740,786.20 | 1,279,706.97 |
营业税金及附加(元) | 3,651,748.41 | 8,202,929.17 | 3,382,203.59 | 1,894,821.46 |
销售费用(元) | 28,563,105.33 | 80,150,753.68 | 39,523,007.40 | 17,896,542.69 |
管理费用(元) | 28,806,649.44 | 55,344,995.94 | 29,598,621.79 | 14,824,707.65 |
财务费用(元) | 120,510,136.43 | 258,438,681.21 | 134,513,484.07 | 74,195,760.76 |
其中:利息费用(元) | 120,690,565.37 | 256,443,362.65 | 135,480,615.92 | 74,938,509.87 |
其中:利息收入(元) | 486,137.38 | 1,409,316.13 | 855,326.38 | 537,854.63 |
三、其他经营收益 | ||||
加:公允价值变动收益(元) | -118,877,117.76 | 89,034,666.66 | 143,486,060.60 | -23,304,925.62 |
加:投资收益(元) | 104,597,791.38 | 2,618,113,432.85 | 4,094,507,065.25 | 4,039,157,670.71 |
其中:对联营企业和合营企业的投资收益(元) | 325,635.83 | -1,019,769.75 | 125,730.43 | 202,451.59 |
资产处置收益(元) | - | -82,236.50 | -803.41 | -803.41 |
资产减值损失(元) | -197,912.02 | -304,694.57 | -1,449,422,832.74 | -217,185.19 |
信用减值损失(元) | -12,692,316.51 | -34,577,837.58 | -80,268,875.29 | -1,471,920,042.49 |
其他收益(元) | 527,109.77 | 1,147,539.24 | 389,923.59 | 388,427.38 |
四、营业利润(元) | -158,501,523.34 | 2,393,788,353.31 | 2,566,114,320.56 | 2,461,333,781.58 |
加:营业外收入(元) | 174,570.36 | 972,953.02 | 419,514.54 | 382,572.34 |
减:营业外支出(元) | 2,075,907.74 | 235,717.62 | 108,758.51 | 56,188.99 |
五、利润总额(元) | -160,402,860.72 | 2,394,525,588.71 | 2,566,425,076.59 | 2,461,660,164.93 |
减:所得税费用(元) | -25,243,098.51 | 210,861,587.06 | 229,395,834.30 | -9,129,799.93 |
六、净利润(元) | -135,159,762.21 | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 |
(一)按经营持续性分类 | ||||
持续经营净利润(元) | -135,159,762.21 | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润(元) | -134,195,498.33 | 2,309,232,676.16 | 2,461,726,526.11 | 2,590,583,008.42 |
少数股东损益(元) | -964,263.88 | -125,568,674.51 | -124,697,283.82 | -119,793,043.56 |
扣除非经常性损益后的净利润(元) | -47,317,382.33 | -290,694,484.76 | -1,685,507,468.57 | -1,429,264,230.79 |
七、每股收益 | ||||
一、基本每股收益(元) | -0.12 | 1.99 | 2.13 | 2.24 |
二、稀释每股收益(元) | -0.12 | 1.99 | 2.13 | 2.24 |
八、其他综合收益(元) | 10,373.66 | 26,042.45 | 28,524.71 | -14,297.97 |
归属于母公司股东的其他综合收益(元) | 10,373.66 | 26,042.45 | 28,524.71 | -14,297.97 |
九、综合收益总额(元) | -135,149,388.55 | 2,183,690,044.10 | 2,337,057,767.00 | 2,470,775,666.89 |
归属于母公司所有者的综合收益总额(元) | -134,185,124.67 | 2,309,258,718.61 | 2,461,755,050.82 | 2,590,568,710.45 |
归属于少数股东的综合收益总额(元) | -964,263.88 | -125,568,674.51 | -124,697,283.82 | -119,793,043.56 |
公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 无法表示意见 | |||
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