| 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) | 1,283,342.46 | 12,135,745.78 | 5,006,139.22 | 4,343,709.03 | 659,660.38 | 15,312,838.90 | 12,544,663.81 | 14,096,759.67 | 6,840,003.12 |
| 营业收入(元) | 1,283,342.46 | 12,135,745.78 | 5,006,139.22 | 4,343,709.03 | 659,660.38 | 15,312,838.90 | 12,544,663.81 | 14,096,759.67 | 6,840,003.12 |
| 二、营业总成本(元) | 12,331,196.92 | 29,147,939.27 | 19,400,124.04 | 11,507,164.29 | 6,017,040.11 | 32,292,229.64 | 22,253,942.36 | 14,150,124.10 | 5,395,901.95 |
| 营业税金及附加(元) | -0.01 | 4,597.57 | - | 750.00 | - | 16,342.55 | 12,063.00 | 11,412.60 | 4,222.91 |
| 管理费用(元) | 11,139,929.22 | 24,473,197.62 | 15,895,937.66 | 9,126,244.33 | 4,824,937.67 | 27,341,444.70 | 17,966,675.64 | 11,642,435.52 | 5,366,470.79 |
| 财务费用(元) | 1,191,267.71 | 4,670,144.08 | 3,504,186.38 | 2,380,169.96 | 1,192,102.44 | 4,934,442.39 | 4,275,203.72 | 2,496,275.98 | 25,208.25 |
| 其中：利息费用(元) | - | 4,926,606.43 | 3,675,000.00 | 2,469,915.94 | - | 4,951,013.83 | 566,037.74 | 2,506,819.25 | - |
| 其中：利息收入(元) | 952.14 | 254,514.48 | 27,347.01 | 85,786.14 | 309.27 | 27,908.30 | 22,309.52 | 19,515.79 | 52,551.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,845,091.53 | -80,548,527.27 | -24,049,726.27 | -18,788,606.42 | -25,128,243.56 | -271,340,393.95 | -118,646,632.14 | -67,839,167.72 | -55,884,738.62 |
| 加：投资收益(元) | 418,381.96 | -240,631.97 | -218,296.94 | -347,289.83 | -347,289.83 | -3,783,921.00 | 66,387.80 | 54,313.78 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -371,535.26 | - | -371,535.26 | - | -533,285.30 | - | -49,439.69 | - |
| 资产处置收益(元) | - | 110,370.45 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -348.00 | -97,879,608.80 | -21,067.88 | 1,928,623.30 | - | -17,063,533.89 | 1,355,914.81 | 57,615.78 | - |
| 其他收益(元) | 7,691.22 | 2,021,799.44 | 2,012,957.30 | 2,016,072.47 | 2,010,307.80 | 52,366.90 | 51,229.03 | 44,870.78 | 40,763.70 |
| 四、营业利润(元) | -5,777,037.75 | -193,548,791.64 | -36,670,118.61 | -22,354,655.74 | -28,822,605.32 | -309,114,872.68 | -126,882,379.05 | -67,735,731.81 | -54,399,873.75 |
| 加：营业外收入(元) | 3.23 | 13.00 | 8,187.67 | 6.41 | 3.21 | 547.18 | 544.04 | 5.26 | 2.11 |
| 减：营业外支出(元) | - | 481,624,587.76 | 4.81 | - | - | 48.99 | 8.31 | 1.42 | - |
| 五、利润总额(元) | -5,777,034.52 | -675,173,366.40 | -36,661,935.75 | -22,354,649.33 | -28,822,602.11 | -309,114,374.49 | -126,881,843.32 | -67,735,727.97 | -54,399,871.64 |
| 减：所得税费用(元) | 3,682.98 | 78,954,431.17 | -5,841,814.70 | -3,867,808.93 | 326.63 | -65,691,439.51 | -28,008,531.53 | -15,266,484.12 | -13,913,467.99 |
| 六、净利润(元) | -5,780,717.50 | -754,127,797.57 | -30,820,121.05 | -18,486,840.40 | -28,822,928.74 | -243,422,934.98 | -98,873,311.79 | -52,469,243.85 | -40,486,403.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,780,717.50 | -754,127,797.57 | -30,820,121.05 | -18,486,840.40 | -28,822,928.74 | -243,422,934.98 | -98,873,311.79 | -52,469,243.85 | -40,486,403.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,751,203.66 | -754,132,821.86 | -30,819,446.62 | -18,497,855.66 | -28,819,385.98 | -242,846,456.71 | -98,751,314.52 | -52,386,975.92 | -40,424,789.38 |
| 少数股东损益(元) | -29,513.84 | 5,024.29 | -674.43 | 11,015.26 | -3,542.76 | -576,478.27 | -121,997.27 | -82,267.93 | -61,614.27 |
| 扣除非经常性损益后的净利润(元) | -5,758,203.60 | -377,235,744.76 | -32,335,362.90 | -20,009,976.20 | -30,327,180.12 | -242,886,203.39 | -98,790,236.96 | -52,420,650.97 | -40,455,382.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.62 | -0.03 | -0.02 | -0.02 | -0.20 | -0.08 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | - | -0.62 | - | -0.02 | - | -0.20 | - | -0.04 | - |
| 八、其他综合收益(元) | 392,073.94 | 33,357.27 | 219,720.16 | 75,601.21 | 369,703.57 | 184,865.69 | 263,946.14 | 104,104.77 | -53,451.98 |
| 归属于母公司股东的其他综合收益(元) | 392,135.31 | 34,047.35 | 221,062.72 | 77,313.30 | 369,205.60 | 188,153.06 | 267,988.23 | 104,104.77 | -53,605.50 |
| 归属于少数股东的其他综合收益(元) | -61.37 | -690.08 | -1,342.56 | -1,712.09 | 497.97 | -3,287.37 | -4,042.09 | - | 153.52 |
| 九、综合收益总额(元) | -5,388,643.56 | -754,094,440.30 | -30,600,400.89 | -18,411,239.19 | -28,453,225.17 | -243,238,069.29 | -98,609,365.65 | -52,365,139.08 | -40,539,855.63 |
| 归属于母公司所有者的综合收益总额(元) | -5,359,068.35 | -754,098,774.51 | -30,598,383.90 | -18,420,542.36 | -28,450,180.38 | -242,658,303.65 | -98,483,326.29 | -52,282,871.15 | -40,478,394.88 |
| 归属于少数股东的综合收益总额(元) | -29,575.21 | 4,334.21 | -2,016.99 | 9,303.17 | -3,044.79 | -579,765.64 | -126,039.36 | -82,267.93 | -61,460.75 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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