| 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) | 749,725,628.18 | 1,306,057,727.68 | 361,805,315.21 | 987,883,589.64 | 454,232,741.74 |
| 营业收入(元) | 749,725,628.18 | 1,306,057,727.68 | 361,805,315.21 | 987,883,589.64 | 454,232,741.74 |
| 二、营业总成本(元) | 858,287,252.85 | 1,291,820,783.57 | 352,472,957.74 | 968,636,049.66 | 454,434,239.98 |
| 营业成本(元) | 782,745,086.02 | 1,175,887,543.11 | 306,607,348.98 | 869,362,935.35 | 406,692,313.81 |
| 研发费用(元) | 30,126,561.86 | 48,038,229.54 | 13,398,250.37 | 38,223,977.72 | 19,421,346.93 |
| 营业税金及附加(元) | 2,947,366.13 | 6,165,945.04 | 2,836,284.03 | 6,273,286.91 | 2,267,778.40 |
| 销售费用(元) | 7,672,039.72 | 14,750,433.26 | 7,049,072.76 | 10,070,964.16 | 4,926,181.49 |
| 管理费用(元) | 22,541,578.30 | 28,662,527.71 | 13,991,182.71 | 25,548,033.84 | 12,324,486.44 |
| 财务费用(元) | 12,254,620.82 | 18,316,104.91 | 8,590,818.89 | 19,156,851.68 | 8,802,132.91 |
| 其中：利息费用(元) | 11,864,296.31 | 18,413,839.32 | 8,705,234.11 | 17,769,422.22 | 8,309,654.92 |
| 其中：利息收入(元) | 87,290.77 | 882,388.22 | 617,635.98 | 223,269.34 | 108,777.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -659,575.40 | -594,377.82 | -529,717.90 | 3,935.21 | 3,935.21 |
| 资产处置收益(元) | - | -3,875.11 | -1,802.44 | - | - |
| 资产减值损失(元) | -1,943,181.59 | -3,210,504.28 | 498,878.05 | -256,526.33 | 145,499.49 |
| 信用减值损失(元) | -15,840,289.87 | 813,999.92 | -3,005,889.05 | 3,296,127.41 | -657,691.21 |
| 其他收益(元) | 1,288,505.53 | 2,647,655.10 | 814,352.63 | 3,073,205.46 | 581,034.00 |
| 四、营业利润(元) | -125,716,166.00 | 13,889,841.92 | 7,108,178.76 | 25,364,281.73 | -128,720.75 |
| 加：营业外收入(元) | 327,659.79 | 82,466.37 | 33,398.93 | 99,750.11 | 162,319.23 |
| 减：营业外支出(元) | 32,729.90 | 311,933.48 | 23,194.52 | 32,682.96 | 29,496.14 |
| 五、利润总额(元) | -125,421,236.11 | 13,660,374.81 | 7,118,383.17 | 25,431,348.88 | 4,102.34 |
| 减：所得税费用(元) | -6,972,211.57 | 950,628.13 | -1,631,624.14 | -241,908.60 | -454,279.89 |
| 六、净利润(元) | -118,449,024.54 | 12,709,746.68 | 8,750,007.31 | 25,673,257.48 | 458,382.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -118,449,024.54 | 12,709,746.68 | 8,750,007.31 | 25,673,257.48 | 458,382.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -76,194,419.60 | 14,139,052.30 | 10,029,757.59 | 16,024,716.33 | 396,670.86 |
| 少数股东损益(元) | -42,254,604.94 | -1,429,305.62 | -1,279,750.28 | 9,648,541.15 | 61,711.37 |
| 扣除非经常性损益后的净利润(元) | -76,739,819.27 | 12,145,130.78 | 9,369,167.59 | 13,909,661.90 | 1,947.69 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.37 | 0.07 | 0.05 | 0.08 | - |
| 二、稀释每股收益(元) | -0.37 | 0.07 | 0.05 | 0.08 | - |
| 八、其他综合收益(元) | 1,814,452.50 | 833,703.75 | 962,250.00 | 1,015,950.00 | -4,090,162.50 |
| 归属于母公司股东的其他综合收益(元) | 1,380,782.50 | 360,074.25 | 577,350.00 | 609,570.00 | -2,454,097.50 |
| 归属于少数股东的其他综合收益(元) | 433,670.00 | 473,629.50 | 384,900.00 | 406,380.00 | -1,636,065.00 |
| 九、综合收益总额(元) | -116,634,572.04 | 13,543,450.43 | 9,712,257.31 | 26,689,207.48 | -3,631,780.27 |
| 归属于母公司所有者的综合收益总额(元) | -74,813,637.10 | 14,499,126.55 | 10,607,107.59 | 16,634,286.33 | -2,057,426.64 |
| 归属于少数股东的综合收益总额(元) | -41,820,934.94 | -955,676.12 | -894,850.28 | 10,054,921.15 | -1,574,353.63 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 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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