| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 1,073,083,060.51 | 2,324,006,683.81 | 1,133,196,530.63 | 2,366,263,018.42 |
| 营业收入(元) | 1,073,083,060.51 | 2,324,006,683.81 | 1,133,196,530.63 | 2,366,263,018.42 |
| 二、营业总成本(元) | 1,290,915,727.45 | 2,161,350,087.56 | 1,045,624,179.38 | 2,023,102,060.19 |
| 营业成本(元) | 1,181,810,149.87 | 1,976,544,183.89 | 969,584,128.84 | 1,866,523,710.67 |
| 研发费用(元) | 26,010,551.42 | 33,390,659.23 | 10,779,263.35 | 36,110,341.40 |
| 营业税金及附加(元) | 2,362,000.99 | 6,285,816.64 | 3,017,967.69 | 6,596,462.60 |
| 销售费用(元) | 3,621,688.28 | 5,435,852.75 | 1,605,826.18 | 1,356,603.86 |
| 管理费用(元) | 48,743,520.20 | 124,328,816.06 | 49,819,606.93 | 76,347,064.85 |
| 财务费用(元) | 28,367,816.69 | 15,364,758.99 | 10,817,386.39 | 36,167,876.81 |
| 其中：利息费用(元) | 30,275,025.66 | 18,569,170.13 | 12,368,580.92 | 36,095,554.73 |
| 其中：利息收入(元) | 2,849,531.12 | 2,260,797.78 | 1,117,161.02 | 1,557,021.79 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | 164,801.48 | 164,801.48 | -19,976,777.52 |
| 加：投资收益(元) | - | -311,400.07 | -326,028.11 | -1,787,348.48 |
| 汇兑收益(元) | 2,162,755.54 | - | - | - |
| 资产处置收益(元) | -297,692.41 | -1,663,111.90 | -90,924.27 | 1,138,812.32 |
| 资产减值损失(元) | -149,329,443.37 | -30,112,463.48 | -47,811,931.33 | -39,820,940.12 |
| 信用减值损失(元) | -2,079,800.07 | -2,015,592.62 | 306,361.70 | -987,999.04 |
| 其他收益(元) | 21,002,946.23 | 65,093,229.02 | 16,823,141.62 | 48,854,757.85 |
| 四、营业利润(元) | -346,373,901.02 | 193,812,058.68 | 56,637,772.34 | 330,581,463.24 |
| 加：营业外收入(元) | 595.04 | 32,729.51 | 25,983.98 | 298,324.00 |
| 减：营业外支出(元) | 45,680,357.67 | 35,655,011.04 | 2,121,732.11 | 1,095.64 |
| 五、利润总额(元) | -392,053,663.65 | 158,189,777.15 | 54,542,024.21 | 330,878,691.60 |
| 减：所得税费用(元) | -56,185,695.65 | 31,898,695.61 | 7,050,000.85 | 51,111,786.25 |
| 六、净利润(元) | -335,867,968.00 | 126,291,081.54 | 47,492,023.36 | 279,766,905.35 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -335,867,968.00 | 126,291,081.54 | 47,492,023.36 | 279,766,905.35 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -335,867,968.00 | 126,291,081.54 | 47,492,023.36 | 279,766,905.35 |
| 扣除非经常性损益后的净利润(元) | -297,344,622.85 | 136,150,552.98 | 34,909,400.00 | 245,330,000.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -1.90 | 0.74 | 0.29 | 2.00 |
| 二、稀释每股收益(元) | -1.90 | 0.73 | 0.28 | 1.87 |
| 九、综合收益总额(元) | -335,867,968.00 | 126,291,081.54 | 47,492,023.36 | 279,766,905.35 |
| 归属于母公司所有者的综合收益总额(元) | -335,867,968.00 | 126,291,081.54 | 47,492,023.36 | 279,766,905.35 |
| 公告日期 | 2024-08-28 | 2024-06-21 | 2023-12-29 | 2023-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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