| 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) | 784,764.09 | 87,501,348.38 | 45,859,331.30 | 27,708,968.43 | 17,306,840.08 | 132,924,329.78 | 74,741,293.22 | 30,953,521.31 | 4,331,069.91 |
| 营业收入(元) | 784,764.09 | 87,501,348.38 | 45,859,331.30 | 27,708,968.43 | 17,306,840.08 | 132,924,329.78 | 74,741,293.22 | 30,953,521.31 | 4,331,069.91 |
| 二、营业总成本(元) | 81,416,221.11 | 419,763,356.01 | 289,939,204.99 | 187,349,631.94 | 87,626,187.87 | 447,890,980.11 | 224,719,676.95 | 120,779,733.08 | 39,825,225.35 |
| 营业成本(元) | 1,225,566.16 | 88,027,443.04 | 45,194,092.66 | 23,803,839.04 | 11,814,221.98 | 130,673,048.95 | 70,994,304.26 | 28,891,685.93 | 2,085,146.63 |
| 研发费用(元) | 1,416.28 | 1,581,905.03 | 1,472,365.64 | 1,084,306.96 | 480,382.23 | 4,560,590.04 | 3,993,437.98 | 2,435,404.91 | 1,408,573.40 |
| 营业税金及附加(元) | 36,934.42 | 102,508.11 | 57,150.60 | 32,689.92 | 11,110.98 | 427,059.38 | 276,937.24 | 193,394.56 | 110,610.01 |
| 销售费用(元) | - | - | - | - | - | 408,277.79 | 329,434.78 | 207,243.18 | 89,972.97 |
| 管理费用(元) | 13,070,569.41 | 61,336,276.07 | 38,042,672.47 | 26,178,204.88 | 11,115,670.93 | 90,059,872.70 | 43,807,024.19 | 30,090,975.65 | 12,469,594.27 |
| 财务费用(元) | 67,081,734.84 | 268,715,223.76 | 205,172,923.62 | 136,250,591.14 | 64,204,801.75 | 221,762,131.25 | 105,318,538.50 | 58,961,028.85 | 23,661,328.07 |
| 其中：利息费用(元) | 69,360,593.33 | 278,260,160.23 | 206,594,425.78 | 137,022,549.30 | - | 231,373,292.67 | 115,287,956.60 | 65,115,992.13 | 26,121,522.43 |
| 其中：利息收入(元) | 2,110,508.49 | 8,433,581.23 | 379,331.93 | 256,847.97 | - | 6,805,453.72 | 7,453,820.22 | 4,380,940.12 | 2,183,726.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 5,600,000.00 | - | - | 551,388,084.75 | 373,372,421.66 | 373,372,421.66 | - |
| 资产处置收益(元) | - | -1,046,833.10 | -799,502.75 | -11,458.85 | - | 12,519,097.38 | -5,152.52 | -5,152.52 | -11,523.84 |
| 资产减值损失(元) | -249,418.46 | -115,808,351.00 | -11,461,752.45 | -2,891,653.72 | 531,613.42 | -226,605,557.54 | -27,214,312.01 | -8,755,750.14 | - |
| 信用减值损失(元) | -15,329,863.57 | -742,482.25 | -14,040,416.38 | -11,409,564.23 | -2,492,717.55 | -176,625,750.17 | 61,704,616.08 | 54,695,259.53 | -27,545,102.27 |
| 其他收益(元) | 9,756.95 | 44,223.02 | 41,667.02 | 39,257.86 | 7,624.20 | -21,956,309.18 | 53,155.76 | 25,779.76 | 22,169.79 |
| 四、营业利润(元) | -96,200,982.10 | -449,815,450.96 | -264,739,878.25 | -173,914,082.45 | -72,272,827.72 | -176,247,085.09 | 257,932,345.24 | 329,506,346.52 | -63,028,611.76 |
| 加：营业外收入(元) | 80,873.12 | 190,545.35 | 1,487,665.06 | 1,612,303.12 | 22,310.02 | 2,408,381.23 | 544,056.74 | 228,579.08 | 89,146.29 |
| 减：营业外支出(元) | 78,435,589.47 | 96,982,666.18 | 117,554,382.44 | 50,362,051.52 | 16,896,705.89 | 497,664,512.38 | 395,723,287.53 | 340,155,000.65 | 19,369.53 |
| 五、利润总额(元) | -174,555,698.45 | -546,607,571.79 | -380,806,595.63 | -222,663,830.85 | -89,147,223.59 | -671,503,216.24 | -137,246,885.55 | -10,420,075.05 | -62,958,835.00 |
| 减：所得税费用(元) | -4,392,067.95 | 10,832,193.14 | 1,307,639.66 | -3,221,695.79 | -452,542.29 | 33,280,975.46 | -491,724,821.96 | -477,937,470.62 | -22,918,391.62 |
| 六、净利润(元) | -170,163,630.50 | -557,439,764.93 | -382,114,235.29 | -219,442,135.06 | -88,694,681.30 | -704,784,191.70 | 354,477,936.41 | 467,517,395.57 | -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 | -557,439,764.93 | -382,114,235.29 | -219,442,135.06 | -88,694,681.30 | -704,784,191.70 | 354,477,936.41 | 467,517,395.57 | -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 | -544,921,147.42 | -380,918,718.71 | -219,107,247.04 | -88,069,096.76 | -686,985,732.19 | 358,052,532.24 | 469,630,063.88 | -39,795,114.36 |
| 少数股东损益(元) | -400,676.48 | -12,518,617.51 | -1,195,516.58 | -334,888.02 | -625,584.54 | -17,798,459.51 | -3,574,595.83 | -2,112,668.31 | -245,329.02 |
| 扣除非经常性损益后的净利润(元) | -91,558,854.94 | -449,744,356.13 | -269,771,141.46 | -170,403,954.21 | -71,209,860.44 | -735,820,059.72 | -94,306,823.27 | -23,570,429.82 | -39,852,999.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | -0.81 | -0.56 | -0.33 | -0.13 | -1.02 | 0.53 | 0.70 | -0.06 |
| 二、稀释每股收益(元) | -0.25 | -0.81 | -0.56 | -0.33 | -0.13 | -1.02 | 0.53 | 0.70 | -0.06 |
| 八、其他综合收益(元) | -147,305.11 | -895,990.82 | -748,037.88 | -247,961.72 | 33,457.39 | -2,065,514.01 | -1,688,243.92 | -1,353,838.06 | -297,062.58 |
| 归属于母公司股东的其他综合收益(元) | -147,305.11 | -895,990.82 | -748,037.88 | -247,961.72 | 33,457.39 | -2,065,514.01 | -1,688,243.92 | -1,353,838.06 | -297,062.58 |
| 九、综合收益总额(元) | -170,310,935.61 | -558,335,755.75 | -382,862,273.17 | -219,690,096.78 | -88,661,223.91 | -706,849,705.71 | 352,789,692.49 | 466,163,557.51 | -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 | -545,817,138.24 | -381,666,756.59 | -219,355,208.76 | -88,035,639.37 | -689,051,246.20 | 356,364,288.32 | 468,276,225.82 | -40,092,176.94 |
| 归属于少数股东的综合收益总额(元) | -400,676.48 | -12,518,617.51 | -1,195,516.58 | -334,888.02 | -625,584.54 | -17,798,459.51 | -3,574,595.83 | -2,112,668.31 | -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 | |||||||
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