| 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) | 163,573,781.56 | 322,028,336.75 | 120,661,431.97 | 267,435,017.03 | 234,321,056.20 | 134,379,691.53 | 76,830,551.68 |
| 营业收入(元) | 163,573,781.56 | 322,028,336.75 | 120,661,431.97 | 267,435,017.03 | 234,321,056.20 | 134,379,691.53 | 76,830,551.68 |
| 二、营业总成本(元) | 184,730,695.69 | 345,000,255.01 | 148,394,145.08 | 658,891,424.82 | 519,012,840.94 | 351,512,174.27 | 180,632,082.67 |
| 营业成本(元) | 125,727,650.48 | 267,529,322.44 | 99,004,248.13 | 131,685,794.53 | 88,593,988.68 | 66,686,556.56 | 32,902,222.37 |
| 营业税金及附加(元) | 12,328,242.16 | 51,641,894.64 | 12,051,376.89 | 21,447,001.70 | 17,318,738.13 | 11,096,738.14 | 6,686,233.41 |
| 销售费用(元) | 8,801,395.14 | 23,496,963.42 | 6,964,353.57 | 61,418,492.49 | 56,605,841.89 | 38,046,952.90 | 23,126,237.15 |
| 管理费用(元) | 34,401,143.32 | 59,915,246.31 | 31,232,137.66 | 174,691,582.61 | 133,178,457.29 | 88,052,426.12 | 44,630,981.15 |
| 财务费用(元) | 3,472,264.59 | -57,583,171.80 | -857,971.17 | 269,648,553.49 | 223,315,814.95 | 147,629,500.55 | 73,286,408.59 |
| 其中：利息费用(元) | 6,546,460.12 | 4,714,746.94 | 770,331.09 | 272,360,185.64 | 233,919,444.99 | 148,957,961.71 | 74,098,640.06 |
| 其中：利息收入(元) | 2,207,285.91 | 62,397,126.77 | 1,673,564.98 | 2,812,847.57 | 1,309,097.69 | 977,512.58 | 817,463.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 67,141.32 | -127,364,745.37 | - | - | - | - | - |
| 加：投资收益(元) | - | 10,647,466,479.51 | - | - | -30,963.67 | -21,137.61 | -10,795.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -30,963.67 | -21,137.61 | -10,795.63 |
| 资产处置收益(元) | - | 8,597,051.41 | 11,108,466.93 | -591,572.73 | -693,505.70 | -171,491.70 | - |
| 资产减值损失(元) | - | -618,011,044.27 | -2,385,186.74 | -531,880.98 | - | - | - |
| 信用减值损失(元) | 663,951.66 | -152,412,526.26 | -214,769,240.21 | -46,830,841.96 | -586,191.06 | -590,068.69 | 140.43 |
| 其他收益(元) | 345,693.47 | 44,202,568.51 | 43,899,192.98 | 1,087,852.79 | 821,064.63 | 555,958.51 | 185,855.73 |
| 四、营业利润(元) | -20,080,127.68 | 9,779,505,865.27 | -189,879,480.15 | -438,322,850.67 | -285,181,380.54 | -217,359,222.23 | -103,626,330.46 |
| 加：营业外收入(元) | 96,258.77 | 127,952,840.31 | 86,308,646.06 | 141,866.90 | 134,183.53 | 94,311.98 | 62,128.85 |
| 减：营业外支出(元) | 337,830.29 | 646,019,338.63 | 131,143,250.03 | 844,605,585.34 | 198,643,675.62 | 143,873,445.40 | 33,472,182.68 |
| 五、利润总额(元) | -20,321,699.20 | 9,261,439,366.95 | -234,714,084.12 | -1,282,786,569.11 | -483,690,872.63 | -361,138,355.65 | -137,036,384.29 |
| 减：所得税费用(元) | 88,320.70 | 85,078.17 | 50,111.02 | 2,105,503.72 | 15,450.63 | 9,191.26 | 9,191.26 |
| 六、净利润(元) | -20,410,019.90 | 9,261,354,288.78 | -234,764,195.14 | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 | -137,045,575.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,410,019.90 | 9,261,354,288.78 | -234,764,195.14 | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 | -137,045,575.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,838,489.27 | 9,264,924,879.22 | -231,352,839.78 | -1,240,174,596.94 | -455,207,987.41 | -337,188,636.80 | -127,146,170.70 |
| 少数股东损益(元) | 428,469.37 | -3,570,590.44 | -3,411,355.36 | -44,717,475.89 | -28,498,335.85 | -23,958,910.11 | -9,899,404.85 |
| 扣除非经常性损益后的净利润(元) | -20,905,728.66 | -847,736,990.23 | -242,750,083.78 | -432,579,313.90 | -275,024,980.32 | -205,876,800.44 | -94,359,597.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 2.41 | -0.22 | -1.20 | -0.44 | -0.33 | -0.12 |
| 二、稀释每股收益(元) | -0.01 | 2.41 | -0.22 | -1.20 | -0.44 | -0.33 | -0.12 |
| 九、综合收益总额(元) | -20,410,019.90 | 9,261,354,288.78 | -234,764,195.14 | -1,284,892,072.83 | -483,706,323.26 | -361,147,546.91 | -137,045,575.55 |
| 归属于母公司所有者的综合收益总额(元) | -20,838,489.27 | 9,264,924,879.22 | -231,352,839.78 | -1,240,174,596.94 | -455,207,987.41 | -337,188,636.80 | -127,146,170.70 |
| 归属于少数股东的综合收益总额(元) | 428,469.37 | -3,570,590.44 | -3,411,355.36 | -44,717,475.89 | -28,498,335.85 | -23,958,910.11 | -9,899,404.85 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-03-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 无法表示意见 | |||||
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