| 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) | 375,700,910.70 | 769,745,311.97 | 306,156,853.86 | 714,161,636.23 | 259,810,550.14 |
| 营业收入(元) | 375,700,910.70 | 769,745,311.97 | 306,156,853.86 | 714,161,636.23 | 259,810,550.14 |
| 二、营业总成本(元) | 419,471,535.49 | 847,613,658.61 | 369,757,857.17 | 896,327,337.39 | 415,301,767.35 |
| 营业成本(元) | 260,151,259.42 | 507,065,873.65 | 203,616,900.15 | 514,164,502.45 | 230,900,916.88 |
| 研发费用(元) | 34,577,387.68 | 79,286,318.64 | 40,573,111.41 | 95,343,089.98 | 45,694,651.52 |
| 营业税金及附加(元) | 2,215,322.55 | 3,576,415.02 | 1,248,822.64 | 3,413,259.15 | 1,092,776.51 |
| 销售费用(元) | 22,447,230.67 | 47,221,660.89 | 23,506,013.24 | 58,022,668.57 | 27,647,660.99 |
| 管理费用(元) | 77,958,586.95 | 165,251,632.36 | 77,620,476.17 | 175,765,955.42 | 84,204,421.12 |
| 财务费用(元) | 22,121,748.22 | 45,211,758.05 | 23,192,533.56 | 49,617,861.82 | 25,761,340.33 |
| 其中：利息费用(元) | 23,075,924.24 | 49,433,394.79 | 25,178,472.07 | 56,426,379.20 | 29,361,576.18 |
| 其中：利息收入(元) | 1,227,016.11 | 4,033,072.76 | 2,032,620.10 | 4,623,168.94 | 2,577,460.74 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -4,924,339.00 | - | - | - |
| 加：投资收益(元) | 3,883,961.60 | 23,097,382.69 | 12,960,572.08 | 3,603,007.74 | 2,202,793.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,963,782.15 | 18,412,537.89 | 10,893,160.67 | -33,365.41 | 1,161,540.29 |
| 资产处置收益(元) | 383,627.14 | 898,575.26 | 170,822.75 | 865,062.07 | -1,906.07 |
| 资产减值损失(元) | 144,177.00 | -7,439,979.48 | 322,827.60 | -487,092,631.50 | -3,855,727.86 |
| 信用减值损失(元) | -12,913,792.70 | -106,871,711.37 | 1,221,473.64 | -112,337,878.52 | -16,783,981.20 |
| 其他收益(元) | 6,947,348.01 | 15,782,080.89 | 7,873,329.81 | 13,995,145.76 | 6,537,373.00 |
| 四、营业利润(元) | -45,325,303.74 | -157,326,337.65 | -41,051,977.43 | -763,132,995.61 | -167,392,665.92 |
| 加：营业外收入(元) | 75,637.18 | 664,983.08 | 646,026.75 | 1,637,082.53 | 430,842.84 |
| 减：营业外支出(元) | 154,411.65 | 237,179.71 | 679,978.92 | 789,660.48 | 1,376,808.69 |
| 五、利润总额(元) | -45,404,078.21 | -156,898,534.28 | -41,085,929.60 | -762,285,573.56 | -168,338,631.77 |
| 减：所得税费用(元) | -565,171.77 | -28,852,732.44 | 1,045,268.24 | 1,502,575.73 | -800,130.19 |
| 六、净利润(元) | -44,838,906.44 | -128,045,801.84 | -42,131,197.84 | -763,788,149.29 | -167,538,501.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -44,838,906.44 | -128,045,801.84 | -42,131,197.84 | -763,788,149.29 | -167,538,501.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -44,264,292.93 | -105,312,779.68 | -38,824,624.24 | -709,557,053.86 | -115,689,721.39 |
| 少数股东损益(元) | -574,613.51 | -22,733,022.16 | -3,306,573.60 | -54,231,095.43 | -51,848,780.19 |
| 扣除非经常性损益后的净利润(元) | -51,761,449.85 | -123,042,614.26 | -42,322,035.16 | -717,405,627.62 | -117,275,068.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.11 | -0.04 | -0.71 | -0.12 |
| 二、稀释每股收益(元) | -0.04 | -0.11 | -0.04 | -0.71 | -0.12 |
| 八、其他综合收益(元) | 744,243.95 | 1,491,787.20 | 974,950.30 | -59,692,907.48 | 609,341.43 |
| 归属于母公司股东的其他综合收益(元) | 744,243.95 | 1,198,257.60 | 974,950.30 | -59,692,907.48 | 499,173.51 |
| 归属于少数股东的其他综合收益(元) | - | 293,529.60 | - | - | 110,167.92 |
| 九、综合收益总额(元) | -44,094,662.49 | -126,554,014.64 | -41,156,247.54 | -823,481,056.77 | -166,929,160.15 |
| 归属于母公司所有者的综合收益总额(元) | -43,520,048.98 | -104,114,522.08 | -37,849,673.94 | -769,249,961.34 | -115,190,547.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -51,738,612.27 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 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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