| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,619,040.12 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 | 34,035,661.83 | 23,054,964.28 | 13,264,433.95 | 6,875,760.53 |
| 营业收入(元) | 3,619,040.12 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 | 34,035,661.83 | 23,054,964.28 | 13,264,433.95 | 6,875,760.53 |
| 二、营业总成本(元) | 44,621,778.07 | 231,524,737.87 | 173,011,515.10 | 119,821,236.96 | 50,405,294.98 | 300,683,059.97 | 227,275,260.06 | 150,306,002.34 | 67,174,102.23 |
| 营业成本(元) | 106,881.19 | 25,828,994.52 | 15,170,706.22 | 10,931,375.74 | 1,791,473.27 | 27,025,386.83 | 14,283,722.77 | 8,412,421.98 | 3,691,341.43 |
| 研发费用(元) | - | - | - | - | - | - | 36,573,744.52 | 27,749,202.71 | 14,651,764.93 |
| 营业税金及附加(元) | 27,154.95 | 880,920.42 | 816,331.21 | 528,199.70 | 36,297.53 | 689,207.11 | 571,155.85 | 199,607.99 | 40,120.96 |
| 销售费用(元) | 526,216.05 | 3,910,736.59 | 3,210,860.93 | 2,527,119.58 | 1,489,360.23 | 15,996,158.63 | 13,671,115.08 | 9,977,805.30 | 5,001,463.35 |
| 管理费用(元) | 7,096,572.19 | 43,487,872.44 | 37,230,122.88 | 22,156,024.43 | 9,828,624.84 | 90,219,404.44 | 39,093,115.44 | 25,694,896.57 | 8,420,080.86 |
| 财务费用(元) | 36,864,953.69 | 157,416,213.90 | 116,583,493.86 | 83,678,517.51 | 37,259,539.11 | 166,752,902.96 | 123,082,406.40 | 78,272,067.79 | 35,369,330.70 |
| 其中：利息费用(元) | 38,981,677.47 | 155,407,233.39 | 114,693,315.75 | 77,675,758.87 | 37,860,002.74 | 162,331,204.61 | 119,055,626.30 | 82,394,160.90 | 38,085,004.95 |
| 其中：利息收入(元) | 502,163.00 | 3,701,492.10 | 2,778,395.75 | 1,895,719.87 | 959,945.99 | 4,802,744.53 | 5,393,974.47 | 2,773,037.60 | 1,771,648.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,042,628.15 | -271,499,022.20 | -17,842,369.93 | -10,564,499.93 | -7,947,361.85 | -443,768,634.84 | 1,297,165.83 | -3,909,834.82 | -1,265,971.63 |
| 加：投资收益(元) | 1,146,001.49 | 175,697,713.78 | 179,161,061.11 | 12,796,594.49 | 2,969,194.10 | -35,274,521.31 | -52,412,827.08 | -32,382,135.20 | -15,807,898.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,756,283.79 | -2,743,220.30 | 7,403,124.70 | 9,935,163.35 | 2,969,194.10 | -45,268,764.71 | -52,412,827.08 | -32,382,135.20 | -3,998,618.48 |
| 资产处置收益(元) | 3,007.07 | -44,614.40 | 4,300.60 | 4,300.60 | 4,300.60 | 493,318.43 | 440,021.43 | 30,961.97 | - |
| 资产减值损失(元) | - | -91,593,538.70 | -89,206,403.34 | -77,368,697.57 | - | -32,960,000.51 | - | -33,998.25 | - |
| 信用减值损失(元) | -18,783,267.08 | -509,578,265.35 | -492,151,478.58 | 15,131,645.19 | 23,246,968.68 | -45,930,321.57 | 1,571,387.24 | -153,793,870.03 | -13,247,061.40 |
| 其他收益(元) | 108,751.68 | 137,253.88 | 119,920.04 | 119,920.04 | 65,021.19 | 1,954,724.83 | 1,435,776.02 | 1,259,414.16 | 972,906.78 |
| 四、营业利润(元) | -65,570,872.94 | -885,798,358.86 | -565,789,397.43 | -155,195,884.87 | -27,574,642.72 | -822,132,833.11 | -251,888,772.34 | -325,871,030.56 | -89,646,366.23 |
| 加：营业外收入(元) | - | 11,282,750.56 | 10,847.01 | 10,847.00 | 5,161.00 | 111,645.66 | 141,215.39 | 125,315.39 | 81,880.83 |
| 减：营业外支出(元) | 20,636,904.25 | 106,604,159.95 | 88,273,163.37 | 66,832,954.50 | 32,558,962.12 | 262,749,902.37 | 191,077,249.54 | 215,250,660.01 | 1,144,615.62 |
| 五、利润总额(元) | -86,207,777.19 | -981,119,768.25 | -654,051,713.79 | -222,017,992.37 | -60,128,443.84 | -1,084,771,089.82 | -442,824,806.49 | -540,996,375.18 | -90,709,101.02 |
| 减：所得税费用(元) | -23,405.90 | 68,082.05 | 106.48 | 106.48 | - | 23,766.32 | - | - | - |
| 六、净利润(元) | -86,184,371.29 | -981,187,850.30 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 | -1,084,794,856.14 | -442,824,806.49 | -540,996,375.18 | -90,709,101.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -86,184,371.29 | -981,187,850.30 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 | -1,084,794,856.14 | -442,824,806.49 | -540,996,375.18 | -90,709,101.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -85,895,301.05 | -979,883,736.80 | -652,184,036.65 | -221,009,398.22 | -59,722,746.71 | -1,084,145,623.16 | -442,646,197.76 | -540,980,377.68 | -90,602,870.83 |
| 少数股东损益(元) | -289,070.24 | -1,304,113.50 | -1,867,783.63 | -1,008,700.63 | -405,697.13 | -649,232.98 | -178,608.73 | -15,997.50 | -106,230.19 |
| 扣除非经常性损益后的净利润(元) | -29,462,859.31 | -602,722,443.68 | -485,801,179.12 | -127,117,142.86 | 11,594,344.90 | -508,775,621.30 | -389,751,784.35 | -297,046,484.71 | -70,898,702.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.82 | -0.55 | -0.19 | -0.05 | -0.91 | -0.37 | -0.45 | -0.08 |
| 二、稀释每股收益(元) | -0.07 | -0.82 | -0.55 | -0.19 | -0.05 | -0.91 | -0.37 | -0.45 | -0.08 |
| 八、其他综合收益(元) | 111,683.01 | -654,646.55 | 2,263,775.72 | 2,814,170.54 | -888,262.19 | 8,624,178.24 | 8,853,901.52 | 4,986,318.96 | -10,162.07 |
| 归属于母公司股东的其他综合收益(元) | 111,683.01 | -654,646.55 | 2,263,775.72 | 2,814,170.54 | -888,262.19 | 8,624,178.24 | 8,853,901.52 | 4,986,318.96 | -10,162.07 |
| 九、综合收益总额(元) | -86,072,688.28 | -981,842,496.85 | -651,788,044.55 | -219,203,928.31 | -61,016,706.03 | -1,076,170,677.90 | -433,970,904.97 | -536,010,056.22 | -90,719,263.09 |
| 归属于母公司所有者的综合收益总额(元) | -85,783,618.04 | -980,538,383.35 | -649,920,260.93 | -218,195,227.68 | -60,611,008.90 | -1,075,521,444.92 | -433,792,296.24 | -535,994,058.72 | -90,613,032.90 |
| 归属于少数股东的综合收益总额(元) | -289,070.24 | -1,304,113.50 | -1,867,783.63 | -1,008,700.63 | -405,697.13 | -649,232.98 | -178,608.73 | -15,997.50 | -106,230.19 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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