| 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) | 590,849,330.05 | 1,394,844,525.50 | 598,061,512.09 | 460,730,694.67 | 163,539,177.07 | 107,595,745.32 | 57,134,364.21 |
| 营业收入(元) | 590,849,330.05 | 1,394,844,525.50 | 598,061,512.09 | 460,730,694.67 | 163,539,177.07 | 107,595,745.32 | 57,134,364.21 |
| 二、营业总成本(元) | 673,137,967.63 | 1,542,487,258.81 | 680,804,595.11 | 787,684,803.37 | 440,401,754.34 | 193,154,123.03 | 102,304,881.36 |
| 营业成本(元) | 578,779,545.83 | 1,376,048,624.98 | 578,392,823.80 | 560,749,922.26 | 272,587,123.77 | 135,795,675.75 | 73,665,438.74 |
| 研发费用(元) | 7,042,730.79 | 9,763,791.24 | 16,255,864.30 | 12,778,134.42 | 1,432,882.74 | - | - |
| 营业税金及附加(元) | 9,054,504.08 | 18,756,811.13 | 8,486,648.09 | 17,390,311.17 | 12,360,116.21 | 8,418,964.94 | 4,103,782.47 |
| 销售费用(元) | 8,239,709.10 | 16,507,370.87 | 6,493,788.94 | 11,779,337.15 | 9,119,125.35 | 6,248,567.97 | 3,418,324.76 |
| 管理费用(元) | 51,378,929.88 | 90,762,778.32 | 57,297,244.83 | 142,994,249.04 | 105,494,736.30 | 47,858,583.13 | 24,697,196.64 |
| 财务费用(元) | 18,642,547.95 | 30,647,882.27 | 13,878,225.15 | 41,992,849.33 | 39,407,769.97 | -5,167,668.76 | -3,579,861.25 |
| 其中：利息费用(元) | 20,021,801.43 | 30,688,004.72 | 13,924,408.79 | 37,745,627.12 | 35,151,929.29 | 1,017,876.84 | -202,638.39 |
| 其中：利息收入(元) | 1,615,129.75 | 320,206.79 | 72,635.40 | 139,208.98 | 105,201.20 | 23,842.01 | 9,035.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -9,982.42 | - | - | 3,007,769,073.38 | 1,336,203,569.41 | - | - |
| 资产处置收益(元) | 284,821.34 | 5,257,458.61 | 381,549.57 | - | - | - | - |
| 资产减值损失(元) | 754,509.75 | 36,293,966.71 | 381,969.99 | -183,878,297.30 | -168,611,794.45 | -129,873.87 | -183,001.10 |
| 信用减值损失(元) | 759,818.34 | 53,028.05 | 22,414.26 | 4,597,300.15 | 9,212,617.63 | -839,071.35 | -1,151,276.22 |
| 其他收益(元) | 2,314,169.66 | 3,973,725.76 | 2,986,286.64 | 2,057,243.86 | 162,341.68 | 1,171,146.29 | 965,927.36 |
| 四、营业利润(元) | -78,185,300.91 | -102,064,554.18 | -78,970,862.56 | 2,503,591,211.39 | 900,104,157.00 | -85,356,176.64 | -45,538,867.11 |
| 加：营业外收入(元) | -31,580.13 | 28,181,958.26 | 740,915.46 | 35,822.56 | -56,441.60 | 79,372.53 | 11,286.20 |
| 减：营业外支出(元) | 129,636.30 | 716,474.14 | -89,771.68 | 31,009,284.34 | 2,170,858.44 | 217,299.31 | -88,079.93 |
| 五、利润总额(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,876,856.96 | -85,494,103.42 | -45,439,500.98 |
| 六、净利润(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,876,856.96 | -85,494,103.42 | -45,439,500.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,876,856.96 | -85,494,103.42 | -45,439,500.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,897,562.13 | -85,490,430.49 | -45,432,126.32 |
| 少数股东损益(元) | - | - | - | - | -20,705.17 | -3,672.93 | -7,374.66 |
| 扣除非经常性损益后的净利润(元) | -80,456,451.17 | -149,043,888.75 | -80,644,551.93 | -497,713,706.82 | -398,775,549.50 | -92,665,776.75 | -49,876,947.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.05 | 1.42 | 0.52 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | -0.05 | 1.42 | 0.52 | -0.05 | -0.03 |
| 九、综合收益总额(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,876,856.96 | -85,494,103.42 | -45,439,500.98 |
| 归属于母公司所有者的综合收益总额(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,897,562.13 | -85,490,430.49 | -45,432,126.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -20,705.17 | -3,672.93 | -7,374.66 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-10-25 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||
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