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) | 34,714,855.56 | 263,412,449.39 | 223,119,519.64 | 1,855,378,979.18 | 642,248,517.87 |
营业收入(元) | 34,714,855.56 | 263,412,449.39 | 223,119,519.64 | 1,855,378,979.18 | 642,248,517.87 |
二、营业总成本(元) | 82,611,299.91 | 363,500,768.54 | 257,141,149.27 | 1,768,497,598.81 | 596,927,004.73 |
营业成本(元) | 30,613,942.93 | 237,674,696.43 | 201,291,162.36 | 1,647,089,281.44 | 544,598,040.88 |
研发费用(元) | 371,784.84 | 4,360,444.11 | 173,006.94 | 10,170,570.34 | 2,573,283.31 |
营业税金及附加(元) | 1,301,540.42 | 3,695,785.52 | 2,087,025.30 | 9,369,805.40 | 2,835,531.73 |
销售费用(元) | 646,059.31 | 1,934,422.61 | 724,177.56 | 1,627,845.83 | 872,286.05 |
管理费用(元) | 16,586,847.42 | 35,492,024.96 | 17,579,574.60 | 42,355,654.29 | 17,376,490.55 |
财务费用(元) | 33,091,124.99 | 80,343,394.91 | 35,286,202.51 | 57,884,441.51 | 28,671,372.21 |
其中:利息费用(元) | 33,618,472.29 | 83,922,382.58 | 39,484,532.39 | 61,021,660.02 | 29,861,454.71 |
其中:利息收入(元) | 456,808.73 | 1,102,698.99 | 803,852.42 | 1,113,202.99 | 479,380.17 |
三、其他经营收益 | |||||
加:投资收益(元) | - | - | - | -1,368,634.78 | - |
资产处置收益(元) | - | - | - | 40,655.84 | -4.97 |
资产减值损失(元) | -13,881.70 | -702,377,083.84 | 955,861.56 | -790,714.51 | -224,895.46 |
信用减值损失(元) | -30,214,273.38 | -72,058,895.66 | -6,767,812.05 | -8,232,678.27 | -199,169.80 |
其他收益(元) | 492,165.82 | 2,428,912.80 | 1,542,245.10 | 18,953,056.39 | 5,165,895.71 |
四、营业利润(元) | -77,632,433.61 | -872,095,385.85 | -38,291,335.02 | 95,483,065.04 | 50,063,338.62 |
加:营业外收入(元) | 26,929.00 | 517,775.40 | 10,040.62 | 268,676.88 | 50,192.65 |
减:营业外支出(元) | 3,741,232.84 | 321,347.27 | 143,943.54 | 2,269,301.52 | 40,000.00 |
五、利润总额(元) | -81,346,737.45 | -871,898,957.72 | -38,425,237.94 | 93,482,440.40 | 50,073,531.27 |
减:所得税费用(元) | -47,270.40 | 24,678,616.93 | -9,794,486.91 | 20,733,489.58 | 11,834,759.37 |
六、净利润(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
扣除非经常性损益后的净利润(元) | -81,290,260.27 | -899,374,361.90 | -30,649,128.52 | 49,619,635.13 | 30,266,840.96 |
七、每股收益 | |||||
一、基本每股收益(元) | -0.64 | -7.05 | -0.23 | 0.57 | 0.30 |
二、稀释每股收益(元) | -0.64 | -7.05 | -0.23 | 0.57 | 0.30 |
九、综合收益总额(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
归属于母公司所有者的综合收益总额(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
审计意见(境内) | 无法表示意见 | 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) | 下载财报(PDF) |