| 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) | 91,743.12 | 956,891.33 | 775,849.07 | 301,301.89 | 116,603.77 | 11,885,483.39 | 18,847,386.88 | 19,226,857.19 | - |
| 营业收入(元) | 91,743.12 | 956,891.33 | 775,849.07 | 301,301.89 | 116,603.77 | 11,885,483.39 | 18,847,386.88 | 19,226,857.19 | - |
| 二、营业总成本(元) | 22,404,101.00 | 105,134,593.14 | 71,983,618.62 | 48,176,191.42 | 23,958,081.64 | 123,800,355.70 | 96,326,617.34 | 67,820,406.02 | 26,001,284.01 |
| 营业成本(元) | - | 206,623.18 | - | - | - | 9,202,557.35 | 15,090,708.09 | 15,090,708.09 | - |
| 研发费用(元) | - | - | - | - | - | 126,876.54 | - | - | - |
| 营业税金及附加(元) | 27,798.27 | 211,967.76 | 160,791.43 | 110,500.38 | 53,717.82 | 831,807.50 | 1,006,115.02 | 950,408.16 | 184,442.13 |
| 销售费用(元) | 126,488.57 | 1,440,123.99 | 1,189,824.21 | 980,965.09 | 250,169.55 | 2,131,477.34 | 1,901,560.97 | 1,206,421.06 | 702,341.94 |
| 管理费用(元) | 933,593.88 | 12,019,447.53 | 5,526,960.57 | 3,545,016.35 | 1,485,600.06 | 17,862,505.03 | 12,017,401.41 | 6,039,797.73 | 3,247,038.55 |
| 财务费用(元) | 21,316,220.28 | 91,256,430.68 | 65,106,042.41 | 43,539,709.60 | 22,168,594.21 | 93,645,131.94 | 66,310,831.85 | 44,533,070.98 | 21,867,461.39 |
| 其中：利息费用(元) | 21,331,840.31 | 91,401,304.54 | 65,176,552.74 | 43,610,296.58 | 22,219,504.21 | 93,886,550.24 | 66,502,655.62 | 44,660,307.46 | 21,928,254.05 |
| 其中：利息收入(元) | 17,333.09 | 151,128.26 | 74,562.93 | 73,605.48 | 51,754.30 | 254,321.33 | 198,286.30 | 134,614.33 | 67,807.48 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 38,203.20 | 35,554.88 | - | - | -975,238.08 | -975,238.08 | -975,238.08 | - |
| 信用减值损失(元) | - | -198,648,054.09 | -177,524,285.50 | -177,521,914.83 | - | -244,923,998.78 | -147,750,997.47 | -147,750,997.47 | - |
| 其他收益(元) | - | 235.50 | - | - | - | 5,572.67 | 1,856,505.63 | 5,004.67 | 1,246.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | -22,312,357.88 | -302,787,317.20 | -248,696,500.17 | -225,396,804.36 | -23,841,477.87 | -357,808,536.49 | -224,348,960.38 | -197,314,779.71 | -26,000,037.30 |
| 加：营业外收入(元) | 6.00 | 94,387.70 | 5,381.69 | 1.69 | - | 2.14 | 1.14 | 1.14 | 1.14 |
| 减：营业外支出(元) | 3,775,280.19 | 15,500,710.74 | 11,336,999.25 | 7,520,132.47 | 4,251,358.89 | 17,391,908.45 | 13,189,393.15 | 8,136,984.28 | 4,292,229.25 |
| 五、利润总额(元) | -26,087,632.07 | -318,193,640.24 | -260,028,117.73 | -232,916,935.14 | -28,092,836.76 | -375,200,442.80 | -237,538,352.39 | -205,451,762.85 | -30,292,265.41 |
| 减：所得税费用(元) | - | -180,328.73 | -296,639.41 | -296,639.41 | - | -1,246,908.38 | -1,259,126.57 | -1,259,126.57 | - |
| 六、净利润(元) | -26,087,632.07 | -318,013,311.51 | -259,731,478.32 | -232,620,295.73 | -28,092,836.76 | -373,953,534.42 | -236,279,225.82 | -204,192,636.28 | -30,292,265.41 |
| 其中：被合并方在合并前实现利润(元) | - | - | -259,731,478.32 | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,087,632.07 | -318,013,311.51 | - | -232,620,295.73 | -28,092,836.76 | -373,953,534.42 | -236,279,225.82 | -204,192,636.28 | -30,292,265.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,087,632.07 | -316,134,390.67 | -259,731,670.44 | -232,620,020.85 | -28,092,836.76 | -371,633,092.71 | -236,434,404.48 | -204,171,828.92 | -30,282,518.55 |
| 少数股东损益(元) | - | -1,878,920.84 | 192.12 | -274.88 | - | -2,320,441.71 | 155,178.66 | -20,807.36 | -9,746.86 |
| 扣除非经常性损益后的净利润(元) | -22,312,356.38 | -304,618,362.49 | -248,438,539.01 | -225,102,626.24 | -23,843,977.87 | -353,923,141.20 | -224,193,514.00 | -195,312,171.89 | -25,991,537.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.27 | -0.22 | -0.20 | -0.02 | -0.32 | -0.20 | -0.18 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.27 | -0.22 | -0.20 | -0.02 | -0.32 | -0.20 | -0.18 | -0.03 |
| 九、综合收益总额(元) | -26,087,632.07 | -318,013,311.51 | -259,731,478.32 | -232,620,295.73 | -28,092,836.76 | -373,953,534.42 | -236,279,225.82 | -204,192,636.28 | -30,292,265.41 |
| 归属于母公司所有者的综合收益总额(元) | -26,087,632.07 | -316,134,390.67 | -259,731,670.44 | -232,620,020.85 | -28,092,836.76 | -371,633,092.71 | -236,434,404.48 | -204,171,828.92 | -30,282,518.55 |
| 归属于少数股东的综合收益总额(元) | - | -1,878,920.84 | 192.12 | -274.88 | - | -2,320,441.71 | 155,178.66 | -20,807.36 | -9,746.86 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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