| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 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) | 1,420,056,403.44 | 588,433,621.01 | 1,439,036,964.40 | 475,741,593.42 |
| 营业收入(元) | 1,420,056,403.44 | 588,433,621.01 | 1,439,036,964.40 | 475,741,593.42 |
| 二、营业总成本(元) | 1,564,999,535.13 | 660,608,657.01 | 1,406,716,428.13 | 536,235,276.84 |
| 营业成本(元) | 1,451,742,947.95 | 606,932,031.04 | 1,300,718,386.86 | 485,926,345.70 |
| 营业税金及附加(元) | 2,788,137.08 | 1,196,915.46 | 2,130,039.78 | 814,371.33 |
| 销售费用(元) | 24,068,990.98 | 11,474,228.70 | 23,735,139.41 | 11,295,492.00 |
| 管理费用(元) | 49,012,511.13 | 24,591,665.00 | 50,338,665.74 | 23,900,455.03 |
| 财务费用(元) | 37,386,947.99 | 16,413,816.81 | 29,794,196.34 | 14,298,612.78 |
| 其中：利息费用(元) | 33,057,489.12 | 15,229,038.46 | 29,580,882.21 | 13,202,319.96 |
| 其中：利息收入(元) | 580,341.13 | 229,267.67 | 706,557.60 | 472,336.87 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -110,510.53 | 9,030.44 | -97,702.49 | -420,640.00 |
| 加：投资收益(元) | 2,447,682.45 | 1,409,178.83 | 1,501,726.56 | 505,959.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -335,763.98 | -37,819.67 | -189,863.50 | -106,048.27 |
| 资产处置收益(元) | 63,771.12 | 16,339.76 | 3,678.74 | - |
| 资产减值损失(元) | -44,561,859.45 | -12,710,830.30 | -12,100,456.81 | -5,170,985.72 |
| 信用减值损失(元) | -9,726,762.66 | 97,415.56 | -2,231,043.73 | -2,555,258.14 |
| 其他收益(元) | 4,890,649.03 | 2,868,106.84 | 7,630,469.38 | 4,323,310.01 |
| 四、营业利润(元) | -191,940,161.73 | -80,485,794.87 | 27,027,207.92 | -63,811,297.34 |
| 加：营业外收入(元) | 4.08 | 3.47 | 464,614.92 | 443,989.72 |
| 减：营业外支出(元) | 2,491,900.24 | 1,901,745.76 | 1,875,845.04 | 438,600.52 |
| 五、利润总额(元) | -194,432,057.89 | -82,387,537.16 | 25,615,977.80 | -63,805,908.14 |
| 减：所得税费用(元) | -29,642.05 | 71,790.82 | 567,273.66 | -722,901.59 |
| 六、净利润(元) | -194,402,415.84 | -82,459,327.98 | 25,048,704.14 | -63,083,006.55 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -194,402,415.84 | -82,459,327.98 | 25,048,704.14 | -63,083,006.55 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -186,476,819.22 | -77,874,078.60 | 31,937,321.72 | -60,210,130.04 |
| 少数股东损益(元) | -7,925,596.62 | -4,585,249.38 | -6,888,617.58 | -2,872,876.51 |
| 扣除非经常性损益后的净利润(元) | -191,542,834.13 | -80,170,435.07 | 24,138,472.78 | -64,305,266.92 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -1.88 | -0.79 | 0.32 | -0.61 |
| 二、稀释每股收益(元) | -1.88 | -0.79 | 0.32 | -0.61 |
| 八、其他综合收益(元) | -154,733.19 | 188,754.06 | 2,276,432.87 | 2,966,834.50 |
| 归属于母公司股东的其他综合收益(元) | -154,733.19 | 188,754.06 | 2,276,432.87 | 2,966,834.50 |
| 九、综合收益总额(元) | -194,557,149.03 | -82,270,573.92 | 27,325,137.01 | -60,116,172.05 |
| 归属于母公司所有者的综合收益总额(元) | -186,631,552.41 | -77,685,324.54 | 34,213,754.59 | -57,243,295.54 |
| 归属于少数股东的综合收益总额(元) | -7,925,596.62 | -4,585,249.38 | -6,888,617.58 | -2,872,876.51 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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