| 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) | 17,273,631.96 | 124,358,722.78 | 62,120,165.00 | 386,274,873.21 | 339,647,513.62 | 284,545,941.43 | 144,356,589.98 |
| 营业收入(元) | 17,273,631.96 | 124,358,722.78 | 62,120,165.00 | 386,274,873.21 | 339,647,513.62 | 284,545,941.43 | 144,356,589.98 |
| 二、营业总成本(元) | 238,247,816.53 | 578,983,370.83 | 286,399,021.02 | 859,628,685.67 | 648,894,842.97 | 528,621,872.93 | 257,814,339.01 |
| 营业成本(元) | 9,391,933.26 | 95,220,534.44 | 51,262,847.31 | 344,156,415.12 | 309,568,200.46 | 268,321,821.17 | 139,457,251.40 |
| 研发费用(元) | - | - | - | 971,532.47 | - | 616,937.11 | 376,140.21 |
| 营业税金及附加(元) | 104,638.95 | 1,273,199.30 | 518,114.11 | 1,483,001.80 | 964,371.96 | 535,550.50 | 113,755.51 |
| 销售费用(元) | - | - | 303.77 | 15,160.85 | 467,249.87 | 380,492.90 | 171,885.99 |
| 管理费用(元) | 6,711,584.95 | 23,517,602.15 | 10,413,983.05 | 40,100,874.71 | 28,599,390.79 | 18,960,720.84 | 7,609,965.71 |
| 财务费用(元) | 222,039,659.37 | 458,972,034.94 | 224,203,772.78 | 472,901,700.72 | 309,295,629.89 | 239,806,350.41 | 110,085,340.19 |
| 其中：利息费用(元) | 222,028,663.44 | 457,654,704.20 | 224,188,134.39 | 472,873,780.58 | 309,275,688.12 | 239,787,139.45 | 110,071,875.18 |
| 其中：利息收入(元) | 6,292.97 | 14,642.87 | 7,213.95 | 36,226.98 | 33,582.42 | 25,847.86 | 2,694.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -375,906.63 | -189,191.25 | -575,091.12 | -2,687,367.31 | -179,335.98 | -878,674.24 | -680,018.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -375,906.63 | -1,057,391.97 | -1,443,291.84 | -2,771,117.31 | -263,085.98 | -962,424.24 | -763,768.04 |
| 资产处置收益(元) | - | 324.91 | -132.48 | -2,796.73 | -37,199.38 | -37,199.38 | - |
| 信用减值损失(元) | -3,724,389.04 | -319,270,121.55 | -1,561,202.20 | 12,815,447.18 | 13,260,276.73 | -898,608.65 | -990,541.79 |
| 其他收益(元) | 1,239.58 | 3,647,177.58 | 17,074.88 | 209,982.58 | 209,442.58 | 188,803.51 | 133,542.91 |
| 四、营业利润(元) | -225,073,240.66 | -770,436,458.36 | -226,398,206.94 | -463,018,546.74 | -295,994,145.40 | -245,701,610.26 | -114,994,765.95 |
| 加：营业外收入(元) | 0.02 | 9,065.22 | 7,564.88 | 1.86 | 34,404.51 | 34,402.65 | - |
| 减：营业外支出(元) | 30,185,653.39 | 22,521,625.94 | 11,064,189.21 | 32,219,466.37 | 15,996,798.55 | 10,694,007.84 | 5,377,171.86 |
| 五、利润总额(元) | -255,258,894.03 | -792,949,019.08 | -237,454,831.27 | -495,238,011.25 | -311,956,539.44 | -256,361,215.45 | -120,371,937.81 |
| 减：所得税费用(元) | 27,952.25 | 41,740.58 | 3,587.67 | 68,488.92 | 78,693.07 | 33,611.99 | 24,780.91 |
| 六、净利润(元) | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 | -495,306,500.17 | -312,035,232.51 | -256,394,827.44 | -120,396,718.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 | -495,306,500.17 | -312,035,232.51 | -256,394,827.44 | -120,396,718.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -239,412,840.88 | -758,091,569.99 | -221,609,746.77 | -470,309,010.85 | -293,308,680.83 | -241,898,720.34 | -113,586,252.76 |
| 少数股东损益(元) | -15,874,005.40 | -34,899,189.67 | -15,848,672.17 | -24,997,489.32 | -18,726,551.68 | -14,496,107.10 | -6,810,465.96 |
| 扣除非经常性损益后的净利润(元) | -209,228,382.55 | -738,858,679.32 | -210,569,669.84 | -438,377,301.63 | -277,511,544.81 | -231,385,038.12 | -108,242,677.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.68 | -0.20 | -0.42 | -0.26 | -0.22 | -0.10 |
| 二、稀释每股收益(元) | -0.21 | -0.68 | -0.20 | -0.42 | -0.26 | -0.22 | -0.10 |
| 九、综合收益总额(元) | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 | -495,306,500.17 | -312,035,232.51 | -256,394,827.44 | -120,396,718.72 |
| 归属于母公司所有者的综合收益总额(元) | -239,412,840.88 | -758,091,569.99 | -221,609,746.77 | -470,309,010.85 | -293,308,680.83 | -241,898,720.34 | -113,586,252.76 |
| 归属于少数股东的综合收益总额(元) | -15,874,005.40 | -34,899,189.67 | -15,848,672.17 | -24,997,489.32 | -18,726,551.68 | -14,496,107.10 | -6,810,465.96 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-10 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 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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