| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 784,764.09 | 41,642,017.08 | 18,150,362.87 | 10,402,128.35 | 17,306,840.08 | 58,183,036.56 | 43,787,771.91 | 26,622,451.40 | 4,331,069.91 |
| 营业收入(元) | 784,764.09 | 41,642,017.08 | 18,150,362.87 | 10,402,128.35 | 17,306,840.08 | 58,183,036.56 | 43,787,771.91 | 26,622,451.40 | 4,331,069.91 |
| 二、营业总成本(元) | 81,416,221.11 | 129,824,151.02 | 102,589,573.05 | 99,723,444.07 | 87,626,187.87 | 223,171,303.16 | 103,939,943.87 | 80,954,507.73 | 39,825,225.35 |
| 营业成本(元) | 1,225,566.16 | 42,833,350.38 | 21,390,253.62 | 11,989,617.06 | 11,814,221.98 | 59,678,744.69 | 42,102,618.33 | 26,806,539.30 | 2,085,146.63 |
| 研发费用(元) | 1,416.28 | 109,539.39 | 388,058.68 | 603,924.73 | 480,382.23 | 567,152.06 | 1,558,033.07 | 1,026,831.51 | 1,408,573.40 |
| 营业税金及附加(元) | 36,934.42 | 45,357.51 | 24,460.68 | 21,578.94 | 11,110.98 | 150,122.14 | 83,542.68 | 82,784.55 | 110,610.01 |
| 销售费用(元) | - | - | - | - | - | 78,843.01 | 122,191.60 | 117,270.21 | 89,972.97 |
| 管理费用(元) | 13,070,569.41 | 23,293,603.60 | 11,864,467.59 | 15,062,533.95 | 11,115,670.93 | 46,252,848.51 | 13,716,048.54 | 17,621,381.38 | 12,469,594.27 |
| 财务费用(元) | 67,081,734.84 | 63,542,300.14 | 68,922,332.48 | 72,045,789.39 | 64,204,801.75 | 116,443,592.75 | 46,357,509.65 | 35,299,700.78 | 23,661,328.07 |
| 其中：利息费用(元) | 69,360,593.33 | 71,665,734.45 | 69,571,876.48 | - | - | 116,085,336.07 | 50,171,964.47 | 38,994,469.70 | 26,121,522.43 |
| 其中：利息收入(元) | 2,110,508.49 | 8,054,249.30 | 122,483.96 | - | - | -648,366.50 | 3,072,880.10 | 2,197,213.27 | 2,183,726.85 |
| 资产减值损失(元) | -249,418.46 | -104,346,598.55 | -8,570,098.73 | -3,423,267.14 | 531,613.42 | -199,391,245.53 | -18,458,561.87 | - | - |
| 信用减值损失(元) | -15,329,863.57 | 13,297,934.13 | -2,630,852.15 | -8,916,846.68 | -2,492,717.55 | -238,330,366.25 | 7,009,356.55 | 82,240,361.80 | -27,545,102.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 178,015,663.09 | - | - | - |
| 资产处置收益(元) | - | -247,330.35 | -788,043.90 | - | - | 12,524,249.90 | - | 6,371.32 | -11,523.84 |
| 其他收益(元) | 9,756.95 | 2,556.00 | 2,409.16 | 31,633.66 | 7,624.20 | -22,009,464.94 | 27,376.00 | 3,609.97 | 22,169.79 |
| 四、营业利润(元) | -96,200,982.10 | -185,075,572.71 | -90,825,795.80 | -101,641,254.73 | -72,272,827.72 | -434,179,430.33 | -71,574,001.28 | 392,534,958.28 | -63,028,611.76 |
| 加：营业外收入(元) | 80,873.12 | -1,297,119.71 | -124,638.06 | 1,589,993.10 | 22,310.02 | 1,864,324.49 | 315,477.66 | 139,432.79 | 89,146.29 |
| 减：营业外支出(元) | 78,435,589.47 | -20,571,716.26 | 67,192,330.92 | 33,465,345.63 | 16,896,705.89 | 101,941,224.85 | 55,568,286.88 | 340,135,631.12 | 19,369.53 |
| 五、利润总额(元) | -174,555,698.45 | -165,800,976.16 | -158,142,764.78 | -133,516,607.26 | -89,147,223.59 | -534,256,330.69 | -126,826,810.50 | 52,538,759.95 | -62,958,835.00 |
| 减：所得税费用(元) | -4,392,067.95 | 9,524,553.48 | 4,529,335.45 | -2,769,153.50 | -452,542.29 | 525,005,797.42 | -13,787,351.34 | -455,019,079.00 | -22,918,391.62 |
| 六、净利润(元) | -170,163,630.50 | -175,325,529.64 | -162,672,100.23 | -130,747,453.76 | -88,694,681.30 | -1,059,262,128.11 | -113,039,459.16 | 507,557,838.95 | -40,040,443.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -170,163,630.50 | -175,325,529.64 | -162,672,100.23 | -130,747,453.76 | -88,694,681.30 | -1,059,262,128.11 | -113,039,459.16 | 507,557,838.95 | -40,040,443.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -169,762,954.02 | -164,002,428.71 | -161,811,471.67 | -131,038,150.28 | -88,069,096.76 | -1,045,038,264.43 | -111,577,531.64 | 509,425,178.24 | -39,795,114.36 |
| 少数股东损益(元) | -400,676.48 | -11,323,100.93 | -860,628.56 | 290,696.52 | -625,584.54 | -14,223,863.68 | -1,461,927.52 | -1,867,339.29 | -245,329.02 |
| 扣除非经常性损益后的净利润(元) | -91,558,854.94 | -179,973,214.67 | -99,367,187.25 | -99,194,093.77 | -71,209,860.44 | -641,513,236.45 | -70,736,393.45 | 16,282,569.20 | -39,852,999.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | -0.24 | -0.24 | -0.19 | -0.13 | -1.55 | -0.17 | 0.76 | -0.06 |
| 二、稀释每股收益(元) | -0.25 | -0.24 | -0.24 | -0.19 | -0.13 | -1.55 | -0.17 | 0.76 | -0.06 |
| 八、其他综合收益(元) | -147,305.11 | -147,952.94 | -500,076.16 | -281,419.11 | 33,457.39 | -377,270.09 | -334,405.86 | -1,056,775.48 | -297,062.58 |
| 归属于母公司股东的其他综合收益(元) | -147,305.11 | -147,952.94 | -500,076.16 | -281,419.11 | 33,457.39 | -377,270.09 | -334,405.86 | -1,056,775.48 | -297,062.58 |
| 九、综合收益总额(元) | -170,310,935.61 | -175,473,482.58 | -163,172,176.39 | -131,028,872.87 | -88,661,223.91 | -1,059,639,398.20 | -113,373,865.02 | 506,501,063.47 | -40,337,505.96 |
| 归属于母公司所有者的综合收益总额(元) | -169,910,259.13 | -164,150,381.65 | -162,311,547.83 | -131,319,569.39 | -88,035,639.37 | -1,045,415,534.52 | -111,911,937.50 | 508,368,402.76 | -40,092,176.94 |
| 归属于少数股东的综合收益总额(元) | -400,676.48 | -11,323,100.93 | -860,628.56 | 290,696.52 | -625,584.54 | -14,223,863.68 | -1,461,927.52 | -1,867,339.29 | -245,329.02 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |