| 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 |
| 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) | 2,861,170.10 | 1,870,462.61 | 762,136.07 | 78,330,718.77 | 30,745,562.03 | 25,647,705.62 | 14,149,384.76 |
| 营业收入(元) | 2,861,170.10 | 1,870,462.61 | 762,136.07 | 78,330,718.77 | 30,745,562.03 | 25,647,705.62 | 14,149,384.76 |
| 二、营业总成本(元) | 225,672,972.17 | 150,969,103.91 | 74,360,009.86 | 372,288,953.00 | 252,910,910.45 | 173,962,198.08 | 94,882,864.54 |
| 营业成本(元) | 7,330,423.97 | 4,814,446.35 | 2,298,468.73 | 70,475,972.98 | 28,022,333.14 | 24,644,636.21 | 14,843,323.55 |
| 营业税金及附加(元) | 264,771.08 | 259,184.70 | 101,104.31 | 1,148,065.32 | 1,052,839.17 | 868,998.04 | 319,650.54 |
| 销售费用(元) | 1,766,629.47 | 1,126,501.43 | 483,477.14 | 6,514,832.51 | 4,766,444.25 | 3,600,869.54 | 1,626,518.91 |
| 管理费用(元) | 17,700,180.26 | 12,930,868.43 | 5,845,388.23 | 24,886,407.26 | 20,637,518.79 | 10,041,694.90 | 6,197,609.40 |
| 财务费用(元) | 198,610,967.39 | 131,838,103.00 | 65,631,571.45 | 269,263,674.93 | 198,431,775.10 | 134,805,999.39 | 71,895,762.14 |
| 其中：利息费用(元) | 198,654,345.27 | 131,866,617.19 | 65,648,502.10 | 269,471,570.94 | 198,621,133.06 | 134,905,585.17 | 71,944,973.29 |
| 其中：利息收入(元) | 57,833.52 | 40,172.80 | 23,318.84 | 228,694.36 | 207,755.93 | 113,637.74 | 53,727.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -517,182.00 | -360,367.52 | -205,240.82 | -10,707,717.29 | -10,540,660.82 | -10,370,383.00 | -180,065.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -517,182.00 | -360,367.52 | -205,240.82 | - | -527,141.61 | -356,863.79 | -180,065.24 |
| 资产处置收益(元) | - | - | - | -275,484,640.38 | -280,211,448.71 | -280,211,448.71 | -280,211,448.71 |
| 信用减值损失(元) | -338,660.93 | -338,660.93 | - | -309,971,636.91 | -1,800,819.66 | -1,800,819.66 | - |
| 其他收益(元) | - | - | - | 318,342.20 | - | - | - |
| 四、营业利润(元) | -223,667,645.00 | -149,797,669.75 | -73,803,114.61 | -889,803,886.61 | -514,718,277.61 | -440,697,143.83 | -361,124,993.73 |
| 加：营业外收入(元) | 32,404.12 | 22,082.91 | 5,876.22 | 4,553.03 | 43,111.67 | 31,883.58 | 10,051.99 |
| 减：营业外支出(元) | 417,025,106.85 | 275,512,476.23 | 138,501,486.45 | 591,561,201.64 | 389,497,802.57 | 260,648,204.40 | 135,580,880.45 |
| 五、利润总额(元) | -640,660,347.73 | -425,288,063.07 | -212,298,724.84 | -1,481,360,535.22 | -904,172,968.51 | -701,313,464.65 | -496,695,822.19 |
| 减：所得税费用(元) | 24,940.53 | 24,940.53 | 24,940.53 | -85,536,015.02 | -79,522,128.18 | -79,627,024.31 | -79,666,188.02 |
| 六、净利润(元) | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 | -1,395,824,520.20 | -824,650,840.33 | -621,686,440.34 | -417,029,634.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 | -1,395,824,520.20 | -824,650,840.33 | -621,686,440.34 | -417,029,634.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -640,685,242.61 | -425,312,950.87 | -212,323,639.04 | -1,395,824,364.92 | -824,650,802.21 | -621,686,391.60 | -417,029,609.70 |
| 少数股东损益(元) | -45.65 | -52.73 | -26.33 | -155.28 | -38.12 | -48.74 | -24.47 |
| 扣除非经常性损益后的净利润(元) | -223,692,539.88 | -149,822,557.55 | -73,828,028.81 | -528,783,075.93 | -144,971,143.39 | -70,845,102.86 | -1,247,332.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.45 | -0.30 | -0.15 | -0.98 | -0.58 | -0.44 | -0.29 |
| 二、稀释每股收益(元) | -0.45 | -0.30 | -0.15 | -0.98 | -0.58 | -0.44 | -0.29 |
| 九、综合收益总额(元) | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 | -1,395,824,520.20 | -824,650,840.33 | -621,686,440.34 | -417,029,634.17 |
| 归属于母公司所有者的综合收益总额(元) | -640,685,242.61 | -425,312,950.87 | -212,323,639.04 | -1,395,824,364.92 | -824,650,802.21 | -621,686,391.60 | -417,029,609.70 |
| 归属于少数股东的综合收益总额(元) | -45.65 | -52.73 | -26.33 | -155.28 | -38.12 | -48.74 | -24.47 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-29 |
| 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) |