| 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) | 363,410,458.35 | 740,635,056.48 | 349,666,838.98 | 385,009,979.87 | 184,252,601.97 |
| 营业收入(元) | 363,410,458.35 | 740,635,056.48 | 349,666,838.98 | 385,009,979.87 | 184,252,601.97 |
| 二、营业总成本(元) | 636,870,295.60 | 976,241,353.25 | 432,752,645.33 | 468,063,231.86 | 207,223,833.30 |
| 营业成本(元) | 602,913,595.82 | 904,751,980.08 | 402,254,959.94 | 424,699,078.97 | 189,422,720.23 |
| 研发费用(元) | 35,630.00 | 28,071.78 | - | 121,839.60 | - |
| 营业税金及附加(元) | 319,862.28 | 972,832.36 | 637,125.98 | 293,732.02 | 136,967.91 |
| 管理费用(元) | 13,873,215.99 | 24,827,548.00 | 9,224,185.73 | 13,231,627.42 | 6,722,716.95 |
| 财务费用(元) | 19,727,991.51 | 45,660,921.03 | 20,636,373.68 | 29,716,953.85 | 10,941,428.21 |
| 其中：利息费用(元) | 19,628,163.54 | 43,419,753.43 | 20,587,405.26 | 27,178,934.77 | 10,934,401.48 |
| 其中：利息收入(元) | 29,335.88 | 31,012.64 | 19,504.76 | 26,062.48 | 8,190.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,283,807.66 | -4,044,146.39 | -3,314,154.67 | -5,375,464.46 | -1,226,246.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,044,146.39 | - | -5,375,464.46 | - |
| 资产减值损失(元) | - | -66,470,027.60 | - | -1,901,541.55 | - |
| 信用减值损失(元) | -426,039.64 | -1,103,964.41 | 1,001,771.58 | -1,334,291.37 | -196,020.73 |
| 其他收益(元) | 12,512,133.20 | 25,521,819.90 | 18,075,223.06 | 21,596,453.45 | 5,982,743.82 |
| 四、营业利润(元) | -262,657,551.35 | -281,702,615.27 | -67,322,966.38 | -70,068,095.92 | -18,410,754.68 |
| 减：营业外支出(元) | 12,679,116.15 | 18,099,404.98 | 7,934,926.05 | 8,082,652.69 | 3,341,905.16 |
| 五、利润总额(元) | -275,336,667.50 | -299,802,020.25 | -75,257,892.43 | -78,150,748.61 | -21,752,659.84 |
| 六、净利润(元) | -275,336,667.50 | -299,802,020.25 | -75,257,892.43 | -78,150,748.61 | -21,752,659.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -275,336,667.50 | -299,802,020.25 | -75,257,892.43 | -78,150,748.61 | -21,752,659.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -232,833,612.73 | -240,443,273.42 | -65,239,202.38 | -63,314,089.78 | -16,991,216.63 |
| 少数股东损益(元) | -42,503,054.77 | -59,358,746.83 | -10,018,690.05 | -14,836,658.83 | -4,761,443.21 |
| 扣除非经常性损益后的净利润(元) | -232,700,468.65 | -246,198,721.44 | -75,225,684.57 | -71,777,690.88 | -18,910,270.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -1.01 | -1.04 | -0.28 | -0.53 | -0.14 |
| 二、稀释每股收益(元) | -1.01 | -1.04 | -0.28 | -0.53 | -0.14 |
| 九、综合收益总额(元) | -275,336,667.50 | -299,802,020.25 | -75,257,892.43 | -78,150,748.61 | -21,752,659.84 |
| 归属于母公司所有者的综合收益总额(元) | -232,833,612.73 | -240,443,273.42 | -65,239,202.38 | -63,314,089.78 | -16,991,216.63 |
| 归属于少数股东的综合收益总额(元) | -42,503,054.77 | -59,358,746.83 | -10,018,690.05 | -14,836,658.83 | -4,761,443.21 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-23 | 2023-04-11 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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