| 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) | 9,106,868.50 | 107,441,348.46 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 | 153,866,098.43 | 127,337,766.66 | 85,011,404.05 | 44,685,602.36 |
| 营业收入(元) | 9,106,868.50 | 107,441,348.46 | 100,061,963.29 | 71,199,542.03 | 29,536,302.04 | 153,866,098.43 | 127,337,766.66 | 85,011,404.05 | 44,685,602.36 |
| 二、营业总成本(元) | 20,941,359.80 | 130,055,209.79 | 113,781,774.83 | 79,084,258.26 | 31,495,433.76 | 179,154,324.34 | 144,547,480.94 | 96,350,620.38 | 46,600,250.11 |
| 营业成本(元) | 6,178,114.18 | 45,467,815.27 | 44,892,852.96 | 31,716,732.46 | 14,017,346.70 | 72,862,389.31 | 54,171,945.59 | 34,342,515.82 | 18,453,530.46 |
| 营业税金及附加(元) | 41,876.22 | 329,290.29 | 288,015.65 | 207,592.59 | 44,421.56 | 660,972.92 | 480,049.34 | 351,849.29 | 264,813.15 |
| 销售费用(元) | 1,785,400.36 | 14,366,176.99 | 11,612,122.57 | 7,346,956.19 | 3,644,601.03 | 19,569,715.50 | 15,226,065.61 | 10,400,930.43 | 4,181,336.29 |
| 管理费用(元) | 9,137,216.03 | 55,171,976.21 | 40,601,130.14 | 25,467,578.10 | 11,678,721.94 | 62,704,625.68 | 52,821,742.83 | 38,745,038.78 | 18,362,156.11 |
| 财务费用(元) | 3,798,753.01 | 14,719,951.03 | 16,387,653.51 | 14,345,398.92 | 2,110,342.53 | 23,356,620.93 | 21,847,677.57 | 12,510,286.06 | 5,338,414.10 |
| 其中：利息费用(元) | 3,620,738.33 | 18,313,267.65 | 12,500,519.43 | 8,839,992.77 | 4,473,108.92 | 20,120,256.16 | 13,703,219.31 | 9,143,963.94 | 4,630,589.90 |
| 其中：利息收入(元) | 350,864.38 | 6,296,889.47 | 2,355,011.10 | 1,671,254.82 | 529,034.65 | 725,590.02 | 610,772.91 | 433,971.27 | 285,295.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,168,059.02 | -12,519,770.10 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 625,081.71 | 13,005,485.61 | -25,999.00 | - | 9,610,270.40 | 6,718,198.22 | 212,059.71 | -204,033.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 721,286.24 | 1,043,624.53 | -25,999.00 | - | 2,677,457.15 | -412,080.65 | -51,387.10 | -260,619.26 |
| 资产处置收益(元) | -484.35 | 2,291,195.98 | 1,856,105.79 | 404,253.30 | 246,194.85 | -76,581.92 | -74,249.93 | -74,125.68 | -168,527.22 |
| 资产减值损失(元) | - | -1,149,410,323.35 | -130,000,000.00 | -63,000,000.00 | - | -544,054,714.05 | -45,000,000.00 | -20,000,000.00 | - |
| 信用减值损失(元) | -31,129,260.10 | -184,565,497.65 | -68,241,515.38 | -30,342,339.23 | -10,833,730.42 | -52,310,888.10 | -34,462,997.96 | -21,982,744.36 | -3,037,599.19 |
| 其他收益(元) | 204,195.80 | 390,801.26 | 356,058.29 | 317,201.44 | 250,033.72 | 1,966,324.36 | 1,715,561.37 | 1,531,875.89 | 175,192.33 |
| 四、营业利润(元) | -55,928,098.97 | -1,365,802,373.48 | -196,743,677.23 | -100,531,599.72 | -12,296,633.57 | -610,153,815.22 | -88,313,202.58 | -51,652,150.77 | -5,149,615.13 |
| 加：营业外收入(元) | 22,384.90 | 732,967.14 | 67,265.91 | 42,734.51 | 42,733.56 | 779,517.19 | 173,782.21 | 173,031.08 | 167,644.25 |
| 减：营业外支出(元) | 50,332.58 | 3,999,150.36 | 537,121.63 | 341,183.13 | 138,100.86 | 242,985.72 | 185,931.38 | 177,005.05 | 2,241.91 |
| 五、利润总额(元) | -55,956,046.65 | -1,369,068,556.70 | -197,213,532.95 | -100,830,048.34 | -12,392,000.87 | -609,617,283.75 | -88,325,351.75 | -51,656,124.74 | -4,984,212.79 |
| 减：所得税费用(元) | -7,992,617.98 | -29,213,126.01 | -5,649,333.65 | -991,319.61 | 865,801.12 | 307,542.69 | 5,825,245.40 | 3,376,823.41 | 4,235,718.97 |
| 六、净利润(元) | -47,963,428.67 | -1,339,855,430.69 | -191,564,199.30 | -99,838,728.73 | -13,257,801.99 | -609,924,826.44 | -94,150,597.15 | -55,032,948.15 | -9,219,931.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -1,339,855,430.69 | -191,564,199.30 | -99,838,728.73 | - | -609,924,826.44 | -94,150,597.15 | - | -9,219,931.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,403,560.81 | -949,209,876.35 | -152,828,072.93 | -74,218,825.28 | -12,558,611.16 | -440,027,236.49 | -79,929,979.09 | -48,972,747.07 | -11,677,145.22 |
| 少数股东损益(元) | -8,559,867.86 | -390,645,554.34 | -38,736,126.37 | -25,619,903.45 | -699,190.83 | -169,897,589.95 | -14,220,618.06 | -6,060,201.08 | 2,457,213.46 |
| 扣除非经常性损益后的净利润(元) | -26,279,782.82 | -941,718,049.30 | -167,218,464.84 | -74,609,963.74 | -12,760,946.42 | -451,401,276.75 | -87,824,667.31 | -50,251,627.00 | -11,617,462.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -1.16 | -0.19 | -0.09 | -0.02 | -0.54 | -0.10 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -1.16 | -0.19 | -0.09 | -0.02 | -0.54 | -0.10 | -0.06 | -0.01 |
| 八、其他综合收益(元) | 641,844.86 | 6,085,690.10 | 11,038,328.30 | 13,344,606.71 | -4,767,415.75 | 30,531,257.58 | 37,103,280.59 | 16,677,677.75 | -1,722,314.68 |
| 归属于母公司股东的其他综合收益(元) | 449,291.40 | 4,217,942.11 | 7,726,829.81 | 9,341,224.70 | -3,337,191.02 | 21,506,081.14 | 25,972,296.41 | 11,674,374.42 | -1,205,620.28 |
| 归属于少数股东的其他综合收益(元) | 192,553.46 | 1,867,747.99 | 3,311,498.49 | 4,003,382.01 | -1,430,224.73 | 9,025,176.44 | 11,130,984.18 | 5,003,303.33 | -516,694.40 |
| 九、综合收益总额(元) | -47,321,583.81 | -1,333,769,740.59 | -180,525,871.00 | -86,494,122.02 | -18,025,217.74 | -579,393,568.86 | -57,047,316.56 | -38,355,270.40 | -10,942,246.44 |
| 归属于母公司所有者的综合收益总额(元) | -38,954,269.41 | -944,991,934.24 | -145,101,243.12 | -64,877,600.58 | -15,895,802.18 | -418,521,155.35 | -53,957,682.68 | -37,298,372.65 | -12,882,765.50 |
| 归属于少数股东的综合收益总额(元) | -8,367,314.40 | -388,777,806.35 | -35,424,627.88 | -21,616,521.44 | -2,129,415.56 | -160,872,413.51 | -3,089,633.88 | -1,056,897.75 | 1,940,519.06 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||||
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