| 2024年中报 | 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 25,165,871.73 | 359,404,015.86 | 43,279,858.61 | 19,601,129.64 | 171,688,170.43 | 113,889,158.70 | 63,398,074.27 | 11,612,910.91 |
| 营业收入(元) | 25,165,871.73 | 359,404,015.86 | 43,279,858.61 | 19,601,129.64 | 171,688,170.43 | 113,889,158.70 | 63,398,074.27 | 11,612,910.91 |
| 二、营业总成本(元) | 328,804,565.70 | 1,390,821,416.31 | 364,902,192.79 | 77,077,254.49 | 1,149,390,635.64 | 725,685,725.33 | 435,012,575.56 | 88,558,482.57 |
| 营业成本(元) | 27,662,604.55 | 181,116,934.99 | 54,438,516.52 | 18,753,589.69 | 260,569,002.47 | 161,456,412.57 | 79,266,272.18 | 15,424,909.84 |
| 营业税金及附加(元) | 1,444,121.64 | 18,262,055.20 | 216,891.05 | 21,637.98 | 21,303,776.14 | 3,558,321.83 | 3,427,966.85 | 230,387.32 |
| 销售费用(元) | 1,478,518.23 | 6,163,865.01 | 1,736,150.99 | 898,903.99 | 6,119,663.79 | 15,061,100.01 | 10,388,022.33 | 3,952,743.92 |
| 管理费用(元) | 86,984,461.52 | 197,782,990.42 | 87,710,130.26 | 29,280,043.64 | 243,246,190.41 | 178,958,808.21 | 124,251,504.73 | 38,136,112.66 |
| 财务费用(元) | 211,234,859.76 | 987,495,570.69 | 220,800,503.97 | 28,123,079.19 | 618,152,002.83 | 366,651,082.71 | 217,678,809.47 | 30,814,328.83 |
| 其中：利息费用(元) | 207,794,804.42 | 958,872,529.51 | 197,706,000.10 | 32,951,000.00 | 545,958,120.20 | 296,559,000.00 | 197,706,000.00 | 32,951,003.78 |
| 其中：利息收入(元) | 3,878.64 | 36,773.98 | 17,239.71 | 4.35 | 17,033.79 | -7,765.49 | 5,247.26 | 88.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -166,227,155.71 | - | - | -11,018,323.35 | - | - | - |
| 加：投资收益(元) | - | 128,939,744.43 | 36,186,241.74 | - | -7,711,585.09 | - | - | - |
| 资产处置收益(元) | - | -5,711,172.14 | -5,694,350.69 | - | -292,112.38 | 354,644.98 | 354,644.98 | - |
| 资产减值损失(元) | - | -191,972,246.66 | -53,872.90 | - | -580,116,826.50 | - | - | - |
| 信用减值损失(元) | -120,846,044.32 | -171,318,982.87 | -96,565,043.83 | -203,016.94 | -385,230,781.13 | 28,763,884.74 | 138,983,383.09 | 567,941.76 |
| 其他收益(元) | 3,891,127.43 | 8,239,765.88 | 5,416,342.23 | 5,712,656.92 | 2,692,856.88 | 1,617,761.73 | 1,621,304.70 | 712,916.13 |
| 四、营业利润(元) | -420,593,610.86 | -1,429,467,447.52 | -382,333,017.63 | -51,966,484.87 | -1,959,379,236.78 | -581,060,275.18 | -230,655,168.52 | -75,664,713.77 |
| 加：营业外收入(元) | 360.74 | 4,155,896.68 | 2,680,074.01 | 1,061,519.68 | 1,030,949.53 | 1,464,589.96 | 1,459,024.91 | 38,793.02 |
| 减：营业外支出(元) | 10,449,319.63 | 47,298,309.47 | 1,098,210.49 | 138,798.50 | 79,440,979.93 | 1,341,802.65 | 1,123,093.08 | 210,020.24 |
| 五、利润总额(元) | -431,042,569.75 | -1,472,609,860.31 | -380,751,154.11 | -51,043,763.69 | -2,037,789,267.18 | -580,937,487.87 | -230,319,236.69 | -75,835,940.99 |
| 减：所得税费用(元) | - | 32,148,325.90 | - | - | 382,850.87 | 58,886.28 | - | - |
| 六、净利润(元) | -431,042,569.75 | -1,504,758,186.21 | -380,751,154.11 | -51,043,763.69 | -2,038,172,118.05 | -580,996,374.15 | -230,319,236.69 | -75,835,940.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -431,042,569.75 | -1,504,758,186.21 | -380,751,154.11 | -51,043,763.69 | -2,038,172,118.05 | -580,996,374.15 | -230,319,236.69 | -75,835,940.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -431,034,084.84 | -1,503,261,203.51 | -378,424,852.48 | -50,783,699.49 | -2,032,625,499.28 | -579,383,074.14 | -229,528,892.65 | -75,835,940.99 |
| 少数股东损益(元) | -8,484.91 | -1,496,982.70 | -2,326,301.63 | -260,064.20 | -5,546,618.77 | -1,613,300.01 | -790,344.04 | - |
| 扣除非经常性损益后的净利润(元) | -424,476,151.72 | -1,425,346,026.90 | -380,131,467.86 | -55,962,067.38 | -1,937,888,365.62 | -580,895,799.11 | -231,292,049.18 | -76,212,656.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.29 | -1.01 | -0.26 | -0.03 | -1.37 | -0.39 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | -0.29 | -1.01 | -0.26 | -0.04 | -1.37 | -0.39 | -0.15 | -0.05 |
| 八、其他综合收益(元) | 5,679,660.11 | -264,669,092.55 | 33,111,778.81 | -12,057,294.17 | 1,908,381,697.05 | 108,461,890.70 | 51,353,865.07 | -157,957.61 |
| 归属于母公司股东的其他综合收益(元) | 5,679,660.11 | -264,669,092.55 | 33,111,778.81 | -12,057,294.17 | 1,908,381,697.05 | 108,461,890.70 | 51,353,865.07 | -157,957.61 |
| 九、综合收益总额(元) | -425,362,909.64 | -1,769,427,278.76 | -347,639,375.30 | -63,101,057.86 | -129,790,421.00 | -472,534,483.45 | -178,965,371.62 | -75,993,898.60 |
| 归属于母公司所有者的综合收益总额(元) | -425,354,424.73 | -1,767,930,296.06 | -345,313,073.67 | -62,840,993.66 | -124,243,802.23 | -470,921,183.44 | -178,175,027.58 | -75,993,898.60 |
| 归属于少数股东的综合收益总额(元) | -8,484.91 | -1,496,982.70 | -2,326,301.63 | -260,064.20 | -5,546,618.77 | -1,613,300.01 | -790,344.04 | - |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||||
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