| 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) | 433,511.02 | 954,651.20 | 535,584.92 | 1,294,507.50 | 1,005,510.02 | 706,127.61 | 145,680.02 |
| 营业收入(元) | 433,511.02 | 954,651.20 | 535,584.92 | 1,294,507.50 | 1,005,510.02 | 706,127.61 | 145,680.02 |
| 二、营业总成本(元) | 26,657,126.08 | 52,066,185.01 | 16,017,126.42 | 32,703,673.83 | 11,862,309.33 | 15,650,705.01 | 16,191,808.55 |
| 营业成本(元) | 123,768.82 | 336,549.94 | 255,489.28 | 569,708.14 | 435,581.76 | 293,725.32 | 60,719.05 |
| 研发费用(元) | - | - | - | - | - | - | 27,376.85 |
| 营业税金及附加(元) | 309,776.52 | 620,782.61 | 309,827.52 | 621,872.85 | 310,659.86 | 309,840.91 | 60.70 |
| 销售费用(元) | - | - | - | - | - | - | 4,758.62 |
| 管理费用(元) | 1,874,426.72 | 7,287,621.93 | 3,172,987.46 | 10,063,109.57 | 7,083,192.34 | 5,618,202.12 | 2,164,715.07 |
| 财务费用(元) | 24,349,154.02 | 43,821,230.53 | 12,278,822.16 | 21,448,983.27 | 4,032,875.37 | 9,428,936.66 | 13,934,178.26 |
| 其中：利息费用(元) | 26,326,582.76 | 51,010,561.40 | 24,997,474.53 | 50,591,132.28 | 38,694,965.15 | 25,665,658.52 | 12,871,683.79 |
| 其中：利息收入(元) | 54,930.17 | 249,216.23 | 5,226.14 | 427,833.31 | 141,001.36 | 91,187.14 | 2,256.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 24,339,033.32 | -37,241,744.11 | - | 68,513,299.30 | - | - | - |
| 加：投资收益(元) | - | 170,493,205.12 | -98,437.67 | 17,804.87 | 15,289.53 | 12,279.11 | 9,239.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -95,948.39 | -98,437.67 | 17,804.87 | 15,289.53 | 12,279.11 | 9,239.73 |
| 资产处置收益(元) | - | - | - | -1,275.29 | -1,275.29 | -1,275.29 | -1,275.29 |
| 资产减值损失(元) | - | - | - | -18,877.31 | - | - | - |
| 信用减值损失(元) | -20,146,666.82 | -130,181,480.50 | -99,231,892.21 | -218,363,721.13 | -272,401,660.81 | -121,557,964.36 | 4,545.27 |
| 其他收益(元) | 2.57 | 9,367.98 | 9,367.98 | 9,036.65 | 4,506.65 | 906.65 | 906.65 |
| 四、营业利润(元) | -22,031,245.99 | -48,032,185.32 | -114,802,503.40 | -181,252,899.24 | -283,239,939.23 | -136,490,631.29 | -16,032,712.17 |
| 加：营业外收入(元) | - | - | 601.77 | 51,260.92 | - | - | - |
| 减：营业外支出(元) | 31,536.95 | -2,666,176.63 | 150.00 | 69,881,808.32 | 326,438.95 | 125,189.73 | 955.05 |
| 五、利润总额(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -251,083,446.64 | -283,566,378.18 | -136,615,821.02 | -16,033,667.22 |
| 减：所得税费用(元) | - | - | - | -1,045,915.09 | -1,045,915.09 | -1,045,915.09 | - |
| 六、净利润(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 | -135,569,905.93 | -16,033,667.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 | -135,569,905.93 | -16,033,667.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 | -135,569,905.93 | -16,033,667.22 |
| 扣除非经常性损益后的净利润(元) | -29,660,698.43 | -121,424,680.93 | -15,842,653.09 | -32,180,617.32 | -7,834,273.25 | -8,246,925.74 | -16,032,343.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.03 | -0.07 | -0.08 | -0.04 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.03 | -0.07 | -0.08 | -0.04 | - |
| 八、其他综合收益(元) | -1,109,414.56 | -658,603.57 | -9,476,611.16 | -17,490,750.04 | -21,444,251.82 | -12,503,756.58 | 2,266,951.79 |
| 归属于母公司股东的其他综合收益(元) | - | -658,603.57 | - | -17,490,750.04 | -21,444,251.82 | - | 2,266,951.79 |
| 九、综合收益总额(元) | -23,172,197.50 | -46,024,612.26 | -124,278,662.79 | -267,528,281.59 | -303,964,714.91 | -148,073,662.51 | -13,766,715.43 |
| 归属于母公司所有者的综合收益总额(元) | -22,062,782.94 | -46,024,612.26 | -114,802,051.63 | -267,528,281.59 | -303,964,714.91 | -135,569,905.93 | -13,766,715.43 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-25 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 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) |