| 2024年中报 | 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 | 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) | 888,139,212.71 | 1,921,185,890.01 | 1,007,080,325.55 | 2,319,927,575.23 | 1,210,774,880.10 |
| 营业收入(元) | 888,139,212.71 | 1,921,185,890.01 | 1,007,080,325.55 | 2,319,927,575.23 | 1,210,774,880.10 |
| 二、营业总成本(元) | 911,659,976.01 | 1,973,648,658.87 | 1,039,358,459.77 | 2,361,161,288.38 | 1,236,803,051.96 |
| 营业成本(元) | 746,767,616.25 | 1,618,974,189.56 | 858,139,088.52 | 1,966,401,124.63 | 1,031,428,744.53 |
| 营业税金及附加(元) | 1,808,858.63 | 3,628,792.76 | 1,773,631.94 | 3,073,770.82 | 1,298,081.11 |
| 销售费用(元) | 140,520,716.72 | 296,081,796.08 | 150,528,124.39 | 334,316,565.22 | 175,579,723.55 |
| 管理费用(元) | 14,584,942.06 | 34,679,788.96 | 18,358,550.04 | 34,203,223.76 | 15,403,769.15 |
| 财务费用(元) | 7,977,842.35 | 20,284,091.51 | 10,559,064.88 | 23,166,603.95 | 13,092,733.62 |
| 其中：利息费用(元) | 5,488,204.45 | 15,118,014.44 | 7,880,781.56 | 16,709,891.34 | 9,531,369.98 |
| 其中：利息收入(元) | 385,341.59 | -831,142.32 | 405,514.03 | -873,103.75 | 506,952.06 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,097,009.71 | - | 150,602.59 | - |
| 加：投资收益(元) | 745,380.24 | 1,493,288.92 | 1,216,553.50 | 2,576,901.31 | 1,469,438.00 |
| 资产处置收益(元) | - | 9,767,579.18 | - | 2,498,933.37 | - |
| 资产减值损失(元) | -1,482,765.64 | -226,682.28 | -363,845.87 | -2,590,569.72 | -87,568.17 |
| 信用减值损失(元) | -546,198.38 | 116,739.19 | -125,469.77 | -378,297.08 | -1,799,782.41 |
| 其他收益(元) | 278,411.18 | 3,535,732.49 | 2,878,039.86 | 4,295,717.21 | 1,508,181.76 |
| 四、营业利润(元) | -24,525,935.90 | -36,679,101.65 | -28,672,856.50 | -34,680,425.47 | -24,937,902.68 |
| 加：营业外收入(元) | 3,313,861.46 | 9,243,307.70 | 10,551,104.29 | 1,125,479.47 | 474,427.79 |
| 减：营业外支出(元) | 1,046,133.81 | 927,015.86 | 1,358,313.34 | 1,897,449.48 | 549,461.00 |
| 五、利润总额(元) | -22,258,208.25 | -28,362,809.81 | -19,480,065.55 | -35,452,395.48 | -25,012,935.89 |
| 减：所得税费用(元) | -5,541,723.98 | -7,562,320.75 | -4,993,688.11 | -9,683,588.42 | -6,335,318.38 |
| 六、净利润(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 | -18,677,617.51 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 | -18,677,617.51 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 | -18,677,617.51 |
| 扣除非经常性损益后的净利润(元) | -19,185,123.57 | -39,017,262.12 | -24,451,915.67 | -32,524,802.58 | -20,854,557.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.12 | -0.15 | -0.11 | -0.19 | -0.14 |
| 二、稀释每股收益(元) | -0.12 | -0.15 | -0.11 | -0.19 | -0.14 |
| 九、综合收益总额(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 | -18,677,617.51 |
| 归属于母公司所有者的综合收益总额(元) | -16,716,484.27 | -20,800,489.06 | -14,486,377.44 | -25,768,807.06 | -18,677,617.51 |
| 公告日期 | 2024-08-15 | 2024-04-24 | 2023-08-29 | 2023-04-17 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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