| 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) | 1,347,156,737.22 | 3,316,506,250.25 | 1,411,019,031.99 | 3,066,441,030.73 | 1,259,867,279.27 |
| 营业收入(元) | 1,347,156,737.22 | 3,316,506,250.25 | 1,411,019,031.99 | 3,066,441,030.73 | 1,259,867,279.27 |
| 二、营业总成本(元) | 1,448,985,956.01 | 3,243,075,966.58 | 1,459,258,918.27 | 2,918,915,182.54 | 1,247,238,530.60 |
| 营业成本(元) | 1,075,151,280.88 | 2,510,854,637.80 | 1,114,582,273.34 | 2,321,096,790.36 | 994,159,193.97 |
| 研发费用(元) | 126,941,729.61 | 325,448,290.03 | 150,135,653.53 | 247,011,039.73 | 82,232,564.88 |
| 营业税金及附加(元) | 6,411,378.26 | 20,075,105.28 | 10,260,216.91 | 20,278,224.61 | 9,283,685.16 |
| 销售费用(元) | 48,735,747.98 | 117,881,234.55 | 51,254,089.28 | 99,454,235.53 | 42,707,538.33 |
| 管理费用(元) | 125,520,986.61 | 244,148,589.84 | 111,758,824.39 | 230,491,555.50 | 101,663,510.94 |
| 财务费用(元) | 66,224,832.67 | 24,668,109.08 | 21,267,860.82 | 583,336.81 | 17,192,037.32 |
| 其中：利息费用(元) | 8,071,467.41 | 13,622,347.19 | 9,195,386.30 | 13,626,214.91 | 8,378,838.05 |
| 其中：利息收入(元) | 3,581,097.74 | 3,679,717.58 | 5,062,751.93 | 4,999,962.76 | 5,268,527.22 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -31,884,214.00 | 1,374,500.00 | - | -1,308,400.00 | 2,501,393.32 |
| 加：投资收益(元) | -3,456,046.82 | 1,308,145.16 | -857,972.75 | 18,449,389.13 | 4,932,945.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,502,044.21 | 1,275,057.99 | -908,394.68 | -3,297,608.35 | 1,030,150.35 |
| 资产处置收益(元) | -61,044.89 | 464,832.36 | 405,750.13 | 4,503,778.08 | -115,642.93 |
| 信用减值损失(元) | -8,174,727.40 | 46,870,361.68 | 51,118,650.66 | -43,768,113.78 | -19,907,631.85 |
| 其他收益(元) | 13,053,721.54 | 31,798,240.84 | 13,210,326.59 | 35,295,752.68 | 22,886,744.17 |
| 四、营业利润(元) | -132,351,530.36 | 155,246,363.71 | 15,636,868.35 | 160,698,254.30 | 22,926,557.20 |
| 加：营业外收入(元) | 7,269,057.59 | 13,920,687.54 | 7,157,282.61 | 15,149,682.58 | 7,391,068.59 |
| 减：营业外支出(元) | 570,284.36 | 2,773,536.46 | 746,268.55 | 3,203,464.87 | 2,288,630.75 |
| 五、利润总额(元) | -125,652,757.13 | 166,393,514.79 | 22,047,882.41 | 172,644,472.01 | 28,028,995.04 |
| 减：所得税费用(元) | 1,394,734.06 | 48,987,623.90 | 21,977,005.03 | 12,308,366.11 | -353,361.64 |
| 六、净利润(元) | -127,047,491.19 | 117,405,890.89 | 70,877.38 | 160,336,105.90 | 28,382,356.68 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -127,047,491.19 | 117,405,890.89 | 70,877.38 | 160,336,105.90 | 28,382,356.68 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -125,591,744.46 | 95,754,488.50 | -8,129,026.49 | 148,474,201.00 | 26,810,075.11 |
| 少数股东损益(元) | -1,455,746.73 | 21,651,402.39 | 8,199,903.87 | 11,861,904.90 | 1,572,281.57 |
| 扣除非经常性损益后的净利润(元) | -109,782,494.79 | 10,122,097.99 | -23,418,070.80 | 98,210,327.30 | -819,961.27 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.36 | 0.27 | -0.06 | 0.43 | 0.05 |
| 二、稀释每股收益(元) | -0.36 | 0.27 | -0.02 | 0.41 | 0.07 |
| 八、其他综合收益(元) | -65,574,340.97 | 73,218,426.27 | -4,233,822.73 | 12,711,284.66 | -916,815.89 |
| 归属于母公司股东的其他综合收益(元) | -65,574,340.97 | 73,218,426.27 | -4,233,822.73 | 12,711,284.66 | -895,332.75 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -21,483.14 |
| 九、综合收益总额(元) | -192,621,832.16 | 190,624,317.16 | -4,162,945.35 | 173,047,390.56 | 27,465,540.79 |
| 归属于母公司所有者的综合收益总额(元) | -191,166,085.43 | 168,972,914.77 | -12,362,849.22 | 161,185,485.66 | 25,914,742.36 |
| 归属于少数股东的综合收益总额(元) | -1,455,746.73 | 21,651,402.39 | 8,199,903.87 | 11,861,904.90 | 1,550,798.43 |
| 公告日期 | 2024-08-27 | 2024-03-26 | 2023-08-29 | 2023-04-03 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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