| 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) | 1,164,184,377.25 | 493,661,035.39 | 1,401,883,192.79 | 648,124,640.93 |
| 营业收入(元) | 1,164,184,377.25 | 493,661,035.39 | 1,401,883,192.79 | 648,124,640.93 |
| 二、营业总成本(元) | 1,330,766,197.85 | 569,891,119.48 | 1,521,330,516.81 | 703,335,833.45 |
| 营业成本(元) | 988,981,778.28 | 410,199,733.42 | 1,180,009,013.64 | 527,483,479.28 |
| 研发费用(元) | 60,940,616.77 | 31,749,271.38 | 70,141,752.06 | 33,788,702.38 |
| 营业税金及附加(元) | 7,753,184.61 | 3,645,432.69 | 7,023,493.89 | 3,493,131.01 |
| 销售费用(元) | 103,409,626.18 | 50,243,216.59 | 105,299,247.28 | 71,392,834.69 |
| 管理费用(元) | 130,413,130.05 | 55,737,400.24 | 129,682,537.72 | 56,870,044.03 |
| 财务费用(元) | 39,267,861.96 | 18,316,065.16 | 29,174,472.22 | 10,307,642.06 |
| 其中：利息费用(元) | 20,034,594.09 | 9,609,800.85 | 21,137,401.12 | 8,037,253.57 |
| 其中：利息收入(元) | 602,431.99 | 254,403.93 | 3,159,596.18 | 2,408,151.74 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | - | -499,397.50 | - |
| 资产处置收益(元) | -2,213,606.81 | -666,588.17 | -1,636,254.03 | -1,222,871.66 |
| 资产减值损失(元) | -2,014,340.86 | -2,175,213.78 | -2,047,924.38 | 647,058.11 |
| 信用减值损失(元) | -3,322,535.30 | 4,720,748.99 | -626,612.43 | 6,601,911.29 |
| 其他收益(元) | 10,654,801.47 | 4,398,186.05 | 9,647,582.39 | 3,459,935.23 |
| 四、营业利润(元) | -163,477,502.10 | -69,952,951.00 | -114,609,929.97 | -45,725,159.55 |
| 加：营业外收入(元) | 1,981,439.71 | 504,421.78 | 1,992,034.62 | 385,860.31 |
| 减：营业外支出(元) | 924,721.64 | 31,355.10 | 237,259.69 | 10,133.58 |
| 五、利润总额(元) | -162,420,784.03 | -69,479,884.32 | -112,855,155.04 | -45,349,432.82 |
| 减：所得税费用(元) | -9,715,624.87 | 85,365.84 | -4,758,367.64 | 1,448,792.26 |
| 六、净利润(元) | -152,705,159.16 | -69,565,250.16 | -108,096,787.40 | -46,798,225.08 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -152,705,159.16 | -69,565,250.16 | -108,096,787.40 | -46,798,225.08 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -152,705,159.16 | -69,565,250.16 | -108,096,787.40 | -46,798,225.08 |
| 扣除非经常性损益后的净利润(元) | -158,745,852.55 | -73,766,464.72 | -116,773,134.72 | -48,173,260.95 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.38 | -0.17 | -0.27 | -0.11 |
| 二、稀释每股收益(元) | -0.38 | -0.17 | -0.27 | -0.11 |
| 八、其他综合收益(元) | 190,278.45 | 570,671.96 | 49,317.85 | -1,062,714.50 |
| 归属于母公司股东的其他综合收益(元) | 190,278.45 | 570,671.96 | 49,317.85 | -1,062,714.50 |
| 九、综合收益总额(元) | -152,514,880.71 | -68,994,578.20 | -108,047,469.55 | -47,860,939.58 |
| 归属于母公司所有者的综合收益总额(元) | -152,514,880.71 | -68,994,578.20 | -108,047,469.55 | -47,860,939.58 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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