| 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) | 189,540,719.87 | 560,428,682.16 | 332,911,364.79 | 633,280,947.41 | 520,125,955.49 | 401,295,513.12 | 203,833,169.85 |
| 营业收入(元) | 189,540,719.87 | 560,428,682.16 | 332,911,364.79 | 633,280,947.41 | 520,125,955.49 | 401,295,513.12 | 203,833,169.85 |
| 二、营业总成本(元) | 174,739,782.48 | 595,204,850.56 | 162,559,457.71 | 145,372,667.22 | -74,012,366.89 | 112,341,030.04 | 249,113,305.15 |
| 营业成本(元) | 165,373,991.62 | 544,063,216.98 | 311,149,159.55 | 578,171,698.77 | 468,120,539.76 | 362,273,517.35 | 195,308,176.49 |
| 营业税金及附加(元) | 827,389.94 | 13,835,301.51 | 872,458.92 | -18,899,151.44 | 6,167,891.82 | -15,669,692.93 | 332,669.13 |
| 销售费用(元) | 8,247,261.95 | 19,135,294.07 | 8,631,368.69 | 15,710,008.05 | 11,491,281.65 | 7,840,627.40 | 4,458,425.07 |
| 管理费用(元) | 24,274,256.02 | 54,486,736.44 | 33,577,556.63 | 54,342,104.01 | 52,669,381.10 | 35,296,744.31 | 17,430,743.54 |
| 财务费用(元) | -23,983,117.05 | -36,315,698.44 | -191,671,086.08 | -483,951,992.17 | -612,461,461.22 | -277,400,166.09 | 31,583,290.92 |
| 其中：利息费用(元) | 15,657,673.85 | 68,619,614.29 | 42,055,916.06 | 99,629,937.20 | 79,383,109.47 | 53,239,073.23 | 21,887,728.52 |
| 其中：利息收入(元) | 11,228.93 | 217,852.03 | 111,785.78 | 56,827,895.00 | 43,790,723.01 | 30,090,303.93 | 14,945,153.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -4,477,671.00 | -4,477,671.00 | -972,818.00 | 248,292.00 | 167,871.00 | 87,175.00 |
| 加：投资收益(元) | -24,069,958.20 | -123,858,993.76 | 8,513,645.37 | 270,990,234.54 | 250,134,454.18 | 2,976,066.23 | -45,398.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -9,908.56 | - | -229,594.07 | - | - | - |
| 资产处置收益(元) | 26,076,683.24 | 275,988,243.28 | - | 19,047.62 | 19,047.62 | - | - |
| 资产减值损失(元) | 866,578.27 | 252,613,594.38 | 1,951,000.01 | 8,087,020.00 | 1,329,220.92 | 635,635.07 | - |
| 信用减值损失(元) | -298,270,761.50 | -1,035,298,986.18 | -188,064,694.68 | -936,133,055.23 | -769,562,008.93 | -281,018,136.32 | 41,685,738.22 |
| 其他收益(元) | 305.74 | 845,683.39 | 677,914.31 | 828,717.87 | 559,522.93 | 301,021.43 | 58,549.13 |
| 四、营业利润(元) | -280,596,215.06 | -668,964,298.29 | -11,047,898.91 | -169,272,573.01 | 76,866,851.10 | 12,016,940.49 | -3,494,071.78 |
| 加：营业外收入(元) | 8,504,704.65 | 1,689,410.38 | 72,508.88 | 76,780,269.50 | 75,833,891.90 | 46,105,705.61 | 282,186.32 |
| 减：营业外支出(元) | 11,095,083.35 | 27,085,717.54 | 7,923,898.95 | -78,787,412.91 | 66,067,428.94 | 1,714,101.21 | 693,634.11 |
| 五、利润总额(元) | -283,186,593.76 | -694,360,605.45 | -18,899,288.98 | -13,704,890.60 | 86,633,314.06 | 56,408,544.89 | -3,905,519.57 |
| 减：所得税费用(元) | -12,135,450.12 | -100,167,677.59 | -9,442,430.91 | 89,104,572.19 | -24,155,515.05 | -2,127,525.25 | 8,459,449.10 |
| 六、净利润(元) | -271,051,143.64 | -594,192,927.86 | -9,456,858.07 | -102,809,462.79 | 110,788,829.11 | 58,536,070.14 | -12,364,968.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -271,051,143.64 | -594,192,927.86 | -9,456,858.07 | -102,809,462.79 | 110,788,829.11 | 58,536,070.14 | -12,364,968.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -265,593,619.39 | -522,395,129.08 | 434,447.41 | -8,147,284.27 | 141,233,638.69 | 61,851,244.05 | -12,209,886.39 |
| 少数股东损益(元) | -5,457,524.25 | -71,797,798.78 | -9,891,305.48 | -94,662,178.52 | -30,444,809.58 | -3,315,173.91 | -155,082.28 |
| 扣除非经常性损益后的净利润(元) | -283,593,440.30 | -661,629,298.16 | 9,219,951.77 | -167,803,891.48 | 103,611,251.87 | 4,907,204.63 | -22,561,216.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.15 | - | - | 0.04 | 0.02 | - |
| 二、稀释每股收益(元) | -0.07 | -0.15 | - | - | 0.04 | 0.02 | - |
| 八、其他综合收益(元) | -40,271,867.58 | -106,735,581.23 | -236,845,383.88 | -534,033,758.48 | -656,668,150.93 | -304,429,515.41 | 24,913,397.82 |
| 归属于母公司股东的其他综合收益(元) | -40,271,867.58 | -106,799,418.30 | -236,986,571.37 | -534,352,392.84 | -657,059,937.25 | -304,611,151.36 | 24,928,277.13 |
| 归属于少数股东的其他综合收益(元) | - | 63,837.07 | 141,187.49 | 318,634.36 | 391,786.32 | 181,635.95 | -14,879.31 |
| 九、综合收益总额(元) | -311,323,011.22 | -700,928,509.09 | -246,302,241.95 | -636,843,221.27 | -545,879,321.82 | -245,893,445.27 | 12,548,429.15 |
| 归属于母公司所有者的综合收益总额(元) | -305,865,486.97 | -629,194,547.38 | -236,552,123.96 | -542,499,677.11 | -515,826,298.56 | -242,759,907.31 | 12,718,390.74 |
| 归属于少数股东的综合收益总额(元) | -5,457,524.25 | -71,733,961.71 | -9,750,118.00 | -94,343,544.16 | -30,053,023.26 | -3,133,537.96 | -169,961.59 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-21 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||
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