| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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) | 851,909,243.20 | 2,505,176,562.88 | 1,276,764,185.15 | 3,050,606,740.32 | 1,391,593,441.30 | 712,794,402.81 |
| 营业收入(元) | 851,909,243.20 | 2,505,176,562.88 | 1,276,764,185.15 | 3,050,606,740.32 | 1,391,593,441.30 | 712,794,402.81 |
| 二、营业总成本(元) | 863,225,638.01 | 2,548,060,661.79 | 1,284,858,456.68 | 2,965,462,806.94 | 1,341,879,628.48 | 688,210,690.39 |
| 营业成本(元) | 775,902,309.83 | 2,309,249,438.21 | 1,172,852,519.77 | 2,729,824,847.78 | 1,239,123,785.80 | 636,321,168.08 |
| 研发费用(元) | 14,673,342.74 | 50,908,077.48 | 19,548,017.82 | 49,955,000.24 | 19,361,145.57 | 8,848,071.77 |
| 营业税金及附加(元) | 1,356,468.21 | 4,076,123.83 | 1,678,321.54 | 3,752,815.37 | 1,718,697.05 | 871,576.19 |
| 销售费用(元) | 30,660,358.63 | 86,741,603.47 | 42,916,332.41 | 87,552,127.16 | 40,938,242.63 | 21,103,514.07 |
| 管理费用(元) | 30,541,764.24 | 71,737,679.09 | 35,692,269.59 | 70,847,847.38 | 29,779,840.75 | 15,614,722.74 |
| 财务费用(元) | 10,091,394.36 | 25,347,739.71 | 12,170,995.55 | 23,530,169.01 | 10,957,916.68 | 5,451,637.54 |
| 其中：利息费用(元) | 9,657,078.97 | 21,504,794.84 | 11,272,964.83 | 22,264,920.74 | 10,330,555.25 | 5,104,367.88 |
| 其中：利息收入(元) | 357,426.24 | 1,007,521.06 | 541,753.19 | 854,703.93 | 349,528.60 | 165,124.96 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -174,624.40 | -47,733,148.29 | -381,516.62 | -534,961.94 | -406,054.22 | -223,761.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -174,624.40 | -372,004.00 | -399,727.33 | -534,961.94 | -406,054.22 | -223,761.85 |
| 资产处置收益(元) | -4,215,764.16 | -40,536,443.89 | -666,922.89 | -15,265,586.53 | -4,459,786.89 | -2,540,842.28 |
| 资产减值损失(元) | - | -911,590.90 | -911,590.90 | -1,320,594.39 | - | - |
| 信用减值损失(元) | 4,026.71 | -29,470,006.88 | -4,473,783.16 | -3,759,555.05 | 31,054.38 | -286,100.99 |
| 其他收益(元) | 5,698,390.16 | 15,894,546.12 | 11,009,742.06 | 9,236,052.70 | 5,554,170.54 | 2,009,632.59 |
| 四、营业利润(元) | -10,004,366.50 | -145,640,742.75 | -3,518,343.04 | 73,499,288.17 | 50,433,196.63 | 23,542,639.89 |
| 加：营业外收入(元) | 705,564.50 | 1,780,102.23 | 608,349.84 | 2,916,973.03 | 2,426,202.51 | 523,696.63 |
| 减：营业外支出(元) | 7,758,114.28 | 38,988,790.52 | 13,387,783.04 | 30,483,500.23 | 11,968,996.38 | 7,403,572.93 |
| 五、利润总额(元) | -17,056,916.28 | -182,849,431.04 | -16,297,776.24 | 45,932,760.97 | 40,890,402.76 | 16,662,763.59 |
| 减：所得税费用(元) | 794,826.62 | 7,472,522.60 | 3,117,382.45 | 6,707,596.72 | 4,711,146.34 | 1,952,796.29 |
| 六、净利润(元) | -17,851,742.90 | -190,321,953.64 | -19,415,158.69 | 39,225,164.25 | 36,179,256.42 | 14,709,967.30 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -17,851,742.90 | -190,321,953.64 | -19,415,158.69 | 39,225,164.25 | 36,179,256.42 | 14,709,967.30 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -15,763,485.12 | -189,639,758.07 | -19,963,495.52 | 14,715,710.11 | 24,803,674.87 | 8,341,743.96 |
| 少数股东损益(元) | -2,088,257.78 | -682,195.57 | 548,336.84 | 24,509,454.14 | 11,375,581.55 | 6,368,223.34 |
| 扣除非经常性损益后的净利润(元) | -10,999,703.13 | -82,445,394.78 | -19,956,831.90 | 49,834,056.25 | 32,679,284.25 | 15,350,627.40 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.04 | -0.47 | -0.05 | 0.04 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | -0.47 | - | 0.04 | - | - |
| 八、其他综合收益(元) | -113,594.83 | -80,016.45 | 86,775.00 | -143,251.11 | -34,132.16 | 95,612.47 |
| 归属于母公司股东的其他综合收益(元) | -113,594.83 | -80,016.45 | 86,775.00 | -143,251.11 | -34,132.16 | 95,612.47 |
| 九、综合收益总额(元) | -17,965,337.73 | -190,401,970.09 | -19,328,383.69 | 39,081,913.14 | 36,145,124.26 | 14,805,579.77 |
| 归属于母公司所有者的综合收益总额(元) | -15,877,079.95 | -189,719,774.52 | -19,876,720.52 | 14,572,459.00 | 24,769,542.71 | 8,437,356.43 |
| 归属于少数股东的综合收益总额(元) | -2,088,257.78 | -682,195.57 | 548,336.84 | 24,509,454.14 | 11,375,581.55 | 6,368,223.34 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-29 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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