| 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) | 2,979,016,761.62 | 1,469,749,846.29 | 3,495,044,717.91 | 1,835,584,951.63 |
| 营业收入(元) | 2,979,016,761.62 | 1,469,749,846.29 | 3,495,044,717.91 | 1,835,584,951.63 |
| 二、营业总成本(元) | 3,106,173,238.81 | 1,589,833,301.11 | 3,327,964,033.43 | 1,729,580,221.77 |
| 营业成本(元) | 2,995,252,767.15 | 1,541,244,558.86 | 3,220,028,018.58 | 1,688,533,861.16 |
| 营业税金及附加(元) | 4,294,389.98 | 2,338,885.32 | 5,702,870.82 | 6,843,022.98 |
| 销售费用(元) | 26,670,404.63 | 11,779,747.17 | 16,917,047.39 | 4,400,147.48 |
| 管理费用(元) | 79,874,540.16 | 35,667,350.52 | 85,528,105.11 | 30,019,125.66 |
| 财务费用(元) | 81,136.89 | -1,197,240.76 | -212,008.47 | -215,935.51 |
| 其中：利息费用(元) | 2,435,625.98 | 585,838.49 | 1,943,612.25 | 770,134.38 |
| 其中：利息收入(元) | 2,776,183.13 | 1,836,416.51 | 2,583,202.57 | 1,231,343.35 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 30,835,992.76 | 7,636,237.78 | -9,923,067.63 | 2,069,924.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -50,416.41 | -53,006.80 | 155,514.05 | 51,752.19 |
| 资产处置收益(元) | 9,674,702.97 | 38,275.29 | -710,792.83 | -742,691.02 |
| 资产减值损失(元) | -363,149.93 | - | -41,624,745.78 | 66,690.00 |
| 信用减值损失(元) | 2,653,970.65 | 53,671.04 | 461,827.57 | 947,589.77 |
| 其他收益(元) | 25,883,460.97 | 13,681,874.45 | 13,925,844.91 | 77,573.44 |
| 四、营业利润(元) | -58,471,499.77 | -98,673,396.26 | 129,209,750.72 | 108,423,816.40 |
| 加：营业外收入(元) | 5,143,163.83 | 155,507.70 | 3,363,740.17 | 631,547.22 |
| 减：营业外支出(元) | 2.97 | 2.48 | 1,492,342.67 | 576,996.58 |
| 五、利润总额(元) | -53,328,338.91 | -98,517,891.04 | 131,081,148.22 | 108,478,367.04 |
| 减：所得税费用(元) | -22,465,596.81 | 6,436,485.32 | 48,779,045.87 | 46,512,730.70 |
| 六、净利润(元) | -30,862,742.10 | -104,954,376.36 | 82,302,102.35 | 61,965,636.34 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -30,862,742.10 | -104,954,376.36 | 82,302,102.35 | 61,965,636.34 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -22,653,191.56 | -55,021,172.43 | 48,744,467.86 | 32,659,920.47 |
| 少数股东损益(元) | -8,209,550.54 | -49,933,203.93 | 33,557,634.49 | 29,305,715.87 |
| 扣除非经常性损益后的净利润(元) | -54,807,782.53 | -63,174,389.35 | 47,152,983.29 | 31,789,859.87 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.13 | -0.32 | 0.29 | 0.19 |
| 九、综合收益总额(元) | -30,862,742.10 | -104,954,376.36 | 82,302,102.35 | 61,965,636.34 |
| 归属于母公司所有者的综合收益总额(元) | -22,653,191.56 | -55,021,172.43 | 48,744,467.86 | 32,659,920.47 |
| 归属于少数股东的综合收益总额(元) | -8,209,550.54 | -49,933,203.93 | 33,557,634.49 | 29,305,715.87 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |