2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 |
一、营业总收入(元) | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 | 1,210,896,634.70 |
营业收入(元) | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 | 1,210,896,634.70 |
二、营业总成本(元) | 915,853,041.90 | 4,894,673,832.73 | 3,940,080,130.97 | 2,796,760,806.77 | 1,372,732,110.38 |
营业成本(元) | 659,948,533.04 | 4,027,349,755.46 | 3,257,774,896.30 | 2,340,321,158.70 | 1,124,959,059.90 |
研发费用(元) | 34,872,107.80 | 62,689,031.86 | 63,149,868.72 | 50,268,551.72 | 13,355,085.77 |
营业税金及附加(元) | 4,763,758.75 | 37,706,785.13 | 20,633,561.73 | 14,763,805.83 | 4,875,040.91 |
销售费用(元) | 60,782,265.89 | 218,333,591.15 | 188,747,124.37 | 139,339,009.24 | 82,818,172.02 |
管理费用(元) | 128,421,061.08 | 383,608,745.54 | 314,684,612.93 | 186,810,548.68 | 115,771,909.70 |
财务费用(元) | 27,065,315.34 | 164,985,923.59 | 95,090,066.92 | 65,257,732.60 | 30,952,842.08 |
其中:利息费用(元) | 181,363,450.74 | 181,363,450.74 | 44,569,232.62 | 72,445,676.51 | - |
其中:利息收入(元) | 17,683,583.20 | 17,683,583.20 | 4,201,975.31 | 8,086,562.18 | - |
三、其他经营收益 | |||||
加:公允价值变动收益(元) | - | - | - | 1,165,838.39 | - |
加:投资收益(元) | 1,091,632.09 | -221,039,613.27 | 69,033,457.33 | 102,799,399.64 | 594,492.64 |
其中:对联营企业和合营企业的投资收益(元) | - | -2,053,945.21 | - | - | - |
资产处置收益(元) | 215,996.47 | 1,551,279.82 | 1,698,604.21 | 510,952.78 | -161,381.31 |
资产减值损失(元) | -31,889,460.33 | -1,508,928.79 | -571,081.44 | -310,774.08 | 107,934.35 |
信用减值损失(元) | -728,786,001.46 | -1,168,983,941.69 | -1,087,008,554.62 | -1,090,920,492.35 | -295,196.48 |
其他收益(元) | 30,417,803.83 | -16,999,891.39 | 6,740,654.27 | 2,632,628.84 | 3,184,397.86 |
四、营业利润(元) | -920,040,219.56 | -2,033,752,206.89 | -1,530,137,206.59 | -1,362,042,045.77 | -158,405,228.62 |
加:营业外收入(元) | 119,049.11 | 2,501,691.51 | 3,440,757.80 | 1,569,404.53 | 289,122.77 |
减:营业外支出(元) | 1,347,010.22 | 353,243,739.35 | 326,336,194.26 | 299,047,945.88 | 8,234,496.96 |
五、利润总额(元) | -921,268,180.67 | -2,384,494,254.73 | -1,853,032,643.05 | -1,659,520,587.12 | -166,350,602.81 |
减:所得税费用(元) | -874,864.92 | -816,218,675.56 | -204,407,571.95 | -214,038,394.04 | 213,959.55 |
六、净利润(元) | -920,393,315.75 | -1,568,275,579.17 | -1,648,625,071.10 | -1,445,482,193.08 | -166,564,562.36 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | -920,393,315.75 | -1,568,275,579.17 | -1,648,625,071.10 | -1,445,482,193.08 | -166,564,562.36 |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | -890,779,509.80 | -1,512,110,014.89 | -1,603,590,517.77 | -1,418,497,697.94 | -148,573,875.27 |
少数股东损益(元) | -29,613,805.95 | -56,165,564.28 | -45,034,553.33 | -26,984,495.14 | -17,990,687.09 |
扣除非经常性损益后的净利润(元) | -912,087,180.40 | -1,259,793,963.34 | -1,413,779,417.78 | -1,201,667,267.93 | -144,367,349.43 |
七、每股收益 | |||||
一、基本每股收益(元) | -0.58 | -0.99 | -1.05 | -0.93 | -0.10 |
二、稀释每股收益(元) | -0.58 | -0.99 | -1.05 | -0.93 | -0.10 |
八、其他综合收益(元) | -2,636.83 | 547,511.14 | - | -7,402.79 | - |
归属于母公司股东的其他综合收益(元) | -2,636.83 | 547,511.14 | - | -7,402.79 | - |
九、综合收益总额(元) | -920,395,952.58 | -1,567,728,068.03 | -1,648,625,071.10 | -1,445,489,595.87 | -166,564,562.36 |
归属于母公司所有者的综合收益总额(元) | -890,782,146.63 | -1,511,562,503.75 | -1,603,590,517.77 | -1,418,505,100.73 | -148,573,875.27 |
归属于少数股东的综合收益总额(元) | -29,613,805.95 | -56,165,564.28 | -45,034,553.33 | -26,984,495.14 | -17,990,687.09 |
公告日期 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 | ||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |