| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 13,205,687.82 | 85,154,503.34 | 21,134,923.05 | 51,830,991.36 | 25,201,755.43 | 13,469,126.00 | 6,178,295.72 |
| 营业收入(元) | 13,205,687.82 | 85,154,503.34 | 21,134,923.05 | 51,830,991.36 | 25,201,755.43 | 13,469,126.00 | 6,178,295.72 |
| 二、营业总成本(元) | 647,204,372.95 | 1,288,748,369.45 | 632,410,348.26 | 1,383,907,491.34 | 1,062,231,923.24 | 710,239,534.88 | 370,639,148.73 |
| 营业成本(元) | 11,516,772.10 | 61,324,545.59 | 19,970,000.57 | 49,478,696.60 | 28,894,658.14 | 19,548,703.64 | 13,487,340.18 |
| 营业税金及附加(元) | 2,183,247.82 | 4,443,035.95 | 3,786,652.16 | 8,525,064.58 | 8,223,015.11 | 410,985.31 | 195,334.16 |
| 销售费用(元) | - | - | - | 286,454.17 | 286,454.17 | 267,454.17 | 27,796.26 |
| 管理费用(元) | 24,669,869.39 | 52,468,083.10 | 25,835,929.14 | 64,806,083.52 | 46,569,829.64 | 25,372,205.68 | 9,227,002.63 |
| 财务费用(元) | 608,834,483.64 | 1,170,512,704.81 | 582,817,766.39 | 1,260,811,192.47 | 978,257,966.18 | 664,640,186.08 | 347,701,675.50 |
| 其中：利息费用(元) | 608,788,813.53 | 1,170,357,674.18 | 582,778,341.07 | 1,260,921,379.88 | 978,434,517.34 | 664,600,660.33 | 347,709,577.91 |
| 其中：利息收入(元) | -4,865.60 | 18,918.27 | -9,955.19 | 288,665.32 | 282,563.18 | 17,680.25 | 11,709.39 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -113,494.23 | -231,756.98 | -111,155.65 | -317,017.81 | -180,244.88 | -114,208.85 | -56,236.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -113,494.23 | -231,756.98 | -111,155.65 | -317,017.81 | -180,244.88 | -114,208.85 | -56,236.03 |
| 资产处置收益(元) | - | - | 298,698.11 | 174,166.15 | - | - | - |
| 信用减值损失(元) | - | -60,519,337.29 | - | - | - | - | -2,000.00 |
| 其他收益(元) | 800.60 | - | - | - | - | - | - |
| 四、营业利润(元) | -634,111,378.76 | -1,264,344,960.38 | -611,087,882.75 | -1,332,219,351.64 | -1,037,210,412.69 | -696,884,617.73 | -364,519,089.04 |
| 加：营业外收入(元) | 6,899.56 | 311,599.45 | 6,447.96 | 171,984.74 | 214,406.35 | 14,322.05 | 1,398.99 |
| 减：营业外支出(元) | 321,047.36 | 677,728.97 | 624,067.25 | 927,914,844.21 | 927,911,747.75 | 870,804,151.02 | 192,377.83 |
| 五、利润总额(元) | -634,425,526.56 | -1,264,711,089.90 | -611,705,502.04 | -2,259,962,211.11 | -1,964,907,754.09 | -1,567,674,446.70 | -364,710,067.88 |
| 减：所得税费用(元) | - | - | - | -7,127.06 | -7,127.06 | -7,127.06 | - |
| 六、净利润(元) | -634,425,526.56 | -1,264,711,089.90 | -611,705,502.04 | -2,259,955,084.05 | -1,964,900,627.03 | -1,567,667,319.64 | -364,710,067.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -634,425,526.56 | -1,264,711,089.90 | -611,705,502.04 | -2,259,955,084.05 | -1,964,900,627.03 | -1,567,667,319.64 | -364,710,067.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -634,425,526.56 | -1,264,654,865.45 | -611,705,502.04 | -2,259,773,442.08 | -1,964,900,627.03 | -1,567,667,319.64 | -364,710,067.88 |
| 少数股东损益(元) | - | -56,224.45 | - | -181,641.97 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -634,111,378.76 | -1,264,056,978.95 | -611,386,580.86 | -1,332,204,748.76 | -1,037,203,285.63 | -696,877,490.67 | -364,462,853.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.15 | -0.07 | -0.27 | -0.23 | -0.18 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.15 | -0.07 | -0.27 | -0.23 | -0.18 | -0.04 |
| 八、其他综合收益(元) | - | 2,613,207.49 | - | - | 61,548,500.00 | 28,534,500.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,613,207.49 | - | - | 61,548,500.00 | 28,534,500.00 | - |
| 九、综合收益总额(元) | -634,425,526.56 | -1,262,097,882.41 | -611,705,502.04 | -2,259,955,084.05 | -1,903,352,127.03 | -1,539,132,819.64 | -364,710,067.88 |
| 归属于母公司所有者的综合收益总额(元) | -634,425,526.56 | -1,262,041,657.96 | -611,705,502.04 | -2,259,773,442.08 | -1,903,352,127.03 | -1,539,132,819.64 | -364,710,067.88 |
| 归属于少数股东的综合收益总额(元) | - | -56,224.45 | - | -181,641.97 | - | - | - |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2023-08-29 | 2023-04-27 | 2022-10-27 | 2022-09-30 | 2022-09-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||
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