| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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) | 4,223,004.01 | 3,790,085.92 | 2,878,120.21 | 256,651,129.05 | 2,861,170.10 | 1,870,462.61 | 762,136.07 |
| 营业收入(元) | 4,223,004.01 | 3,790,085.92 | 2,878,120.21 | 256,651,129.05 | 2,861,170.10 | 1,870,462.61 | 762,136.07 |
| 二、营业总成本(元) | 201,050,788.35 | 139,817,911.30 | 76,742,240.61 | 500,581,696.68 | 225,672,972.17 | 150,969,103.91 | 74,360,009.86 |
| 营业成本(元) | 5,670,677.93 | 5,300,169.30 | 2,767,018.32 | 207,398,295.92 | 7,330,423.97 | 4,814,446.35 | 2,298,468.73 |
| 营业税金及附加(元) | 5,927,398.96 | 5,916,312.19 | 5,813,450.52 | 2,068,022.17 | 264,771.08 | 259,184.70 | 101,104.31 |
| 销售费用(元) | 1,264,854.15 | 837,705.91 | 356,324.52 | 2,401,354.55 | 1,766,629.47 | 1,126,501.43 | 483,477.14 |
| 管理费用(元) | 16,626,784.13 | 12,424,043.74 | 8,387,102.92 | 23,343,198.15 | 17,700,180.26 | 12,930,868.43 | 5,845,388.23 |
| 财务费用(元) | 171,561,073.18 | 115,339,680.16 | 59,418,344.33 | 265,370,825.89 | 198,610,967.39 | 131,838,103.00 | 65,631,571.45 |
| 其中：利息费用(元) | 171,566,805.75 | 115,345,044.74 | 59,422,522.37 | 265,442,073.35 | 198,654,345.27 | 131,866,617.19 | 65,648,502.10 |
| 其中：利息收入(元) | 17,203.14 | 13,520.67 | 7,528.74 | 88,185.12 | 57,833.52 | 40,172.80 | 23,318.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -523,548.79 | -379,180.09 | -242,178.91 | -696,553.75 | -517,182.00 | -360,367.52 | -205,240.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -523,548.79 | -379,180.09 | -242,178.91 | - | -517,182.00 | -360,367.52 | -205,240.82 |
| 资产处置收益(元) | -163,453,291.71 | -163,453,291.71 | -155,808,121.78 | -5,009,434.85 | - | - | - |
| 信用减值损失(元) | -7,188,162.46 | -7,188,162.46 | - | -175,888,973.47 | -338,660.93 | -338,660.93 | - |
| 其他收益(元) | 430.34 | 430.34 | - | 45,201.17 | - | - | - |
| 四、营业利润(元) | -367,992,356.96 | -307,048,029.30 | -229,914,421.09 | -425,480,328.53 | -223,667,645.00 | -149,797,669.75 | -73,803,114.61 |
| 加：营业外收入(元) | 36,321.95 | 26,308.74 | 11,511.76 | 2,293.29 | 32,404.12 | 22,082.91 | 5,876.22 |
| 减：营业外支出(元) | 417,029,628.07 | 277,516,987.59 | 139,009,929.06 | 558,037,737.44 | 417,025,106.85 | 275,512,476.23 | 138,501,486.45 |
| 五、利润总额(元) | -784,985,663.08 | -584,538,708.15 | -368,912,838.39 | -983,515,772.68 | -640,660,347.73 | -425,288,063.07 | -212,298,724.84 |
| 减：所得税费用(元) | -60,169,105.78 | -60,169,105.78 | -60,169,105.78 | 24,940.53 | 24,940.53 | 24,940.53 | 24,940.53 |
| 六、净利润(元) | -724,816,557.30 | -524,369,602.37 | -308,743,732.61 | -983,540,713.21 | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -724,816,557.30 | -524,369,602.37 | -308,743,732.61 | -983,540,713.21 | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -724,816,507.11 | -524,369,546.29 | -308,743,704.54 | -983,540,548.55 | -640,685,242.61 | -425,312,950.87 | -212,323,639.04 |
| 少数股东损益(元) | -50.19 | -56.08 | -28.07 | -164.66 | -45.65 | -52.73 | -26.33 |
| 扣除非经常性损益后的净利润(元) | -144,369,909.28 | -83,425,575.73 | -13,937,165.46 | -420,495,669.55 | -223,692,539.88 | -149,822,557.55 | -73,828,028.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.51 | -0.37 | -0.22 | -0.69 | -0.45 | -0.30 | -0.15 |
| 二、稀释每股收益(元) | -0.51 | -0.37 | -0.22 | -0.69 | -0.45 | -0.30 | -0.15 |
| 九、综合收益总额(元) | -724,816,557.30 | -524,369,602.37 | -308,743,732.61 | -983,540,713.21 | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 |
| 归属于母公司所有者的综合收益总额(元) | -724,816,507.11 | -524,369,546.29 | -308,743,704.54 | -983,540,548.55 | -640,685,242.61 | -425,312,950.87 | -212,323,639.04 |
| 归属于少数股东的综合收益总额(元) | -50.19 | -56.08 | -28.07 | -164.66 | -45.65 | -52.73 | -26.33 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 无法表示意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |