| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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) | 9,849,080.64 | 5,718,182.41 | 3,619,040.12 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 |
| 营业收入(元) | 9,849,080.64 | 5,718,182.41 | 3,619,040.12 | 42,606,852.00 | 27,137,087.77 | 24,506,089.27 | 4,492,529.54 |
| 二、营业总成本(元) | 115,596,569.37 | 70,541,802.56 | 44,621,778.07 | 231,524,737.87 | 173,011,515.10 | 119,821,236.96 | 50,405,294.98 |
| 营业成本(元) | 9,633,339.96 | 1,670,932.82 | 106,881.19 | 25,828,994.52 | 15,170,706.22 | 10,931,375.74 | 1,791,473.27 |
| 营业税金及附加(元) | 433,308.21 | 361,742.66 | 27,154.95 | 880,920.42 | 816,331.21 | 528,199.70 | 36,297.53 |
| 销售费用(元) | 1,510,136.53 | 1,067,276.40 | 526,216.05 | 3,910,736.59 | 3,210,860.93 | 2,527,119.58 | 1,489,360.23 |
| 管理费用(元) | 20,968,528.18 | 13,126,284.85 | 7,096,572.19 | 43,487,872.44 | 37,230,122.88 | 22,156,024.43 | 9,828,624.84 |
| 财务费用(元) | 83,051,256.49 | 54,315,565.83 | 36,864,953.69 | 157,416,213.90 | 116,583,493.86 | 83,678,517.51 | 37,259,539.11 |
| 其中：利息费用(元) | 85,710,844.76 | 56,651,266.55 | 38,981,677.47 | 155,407,233.39 | 114,693,315.75 | 77,675,758.87 | 37,860,002.74 |
| 其中：利息收入(元) | 1,445,524.90 | 972,096.34 | 502,163.00 | 3,701,492.10 | 2,778,395.75 | 1,895,719.87 | 959,945.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -21,866,231.88 | -13,635,383.42 | -7,042,628.15 | -271,499,022.20 | -17,842,369.93 | -10,564,499.93 | -7,947,361.85 |
| 加：投资收益(元) | -3,941,381.73 | -8,087,618.85 | 1,146,001.49 | 175,697,713.78 | 179,161,061.11 | 12,796,594.49 | 2,969,194.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -11,989,904.14 | -2,756,283.79 | -2,743,220.30 | 7,403,124.70 | 9,935,163.35 | 2,969,194.10 |
| 资产处置收益(元) | 23,669.11 | 30,853.93 | 3,007.07 | -44,614.40 | 4,300.60 | 4,300.60 | 4,300.60 |
| 资产减值损失(元) | - | - | - | -91,593,538.70 | -89,206,403.34 | -77,368,697.57 | - |
| 信用减值损失(元) | 31,409,061.24 | 23,974,434.77 | -18,783,267.08 | -509,578,265.35 | -492,151,478.58 | 15,131,645.19 | 23,246,968.68 |
| 其他收益(元) | 121,163.46 | 121,163.46 | 108,751.68 | 137,253.88 | 119,920.04 | 119,920.04 | 65,021.19 |
| 四、营业利润(元) | -100,001,208.53 | -62,420,170.26 | -65,570,872.94 | -885,798,358.86 | -565,789,397.43 | -155,195,884.87 | -27,574,642.72 |
| 加：营业外收入(元) | 6,086,566.06 | 4,916,689.00 | - | 11,282,750.56 | 10,847.01 | 10,847.00 | 5,161.00 |
| 减：营业外支出(元) | 13,539,949.98 | 11,639,738.82 | 20,636,904.25 | 106,604,159.95 | 88,273,163.37 | 66,832,954.50 | 32,558,962.12 |
| 五、利润总额(元) | -107,454,592.45 | -69,143,220.08 | -86,207,777.19 | -981,119,768.25 | -654,051,713.79 | -222,017,992.37 | -60,128,443.84 |
| 减：所得税费用(元) | 438,127.29 | 461,677.38 | -23,405.90 | 68,082.05 | 106.48 | 106.48 | - |
| 六、净利润(元) | -107,892,719.74 | -69,604,897.46 | -86,184,371.29 | -981,187,850.30 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -107,892,719.74 | -69,604,897.46 | -86,184,371.29 | -981,187,850.30 | -654,051,820.27 | -222,018,098.85 | -60,128,443.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -106,132,765.88 | -68,470,475.94 | -85,895,301.05 | -979,883,736.80 | -652,184,036.65 | -221,009,398.22 | -59,722,746.71 |
| 少数股东损益(元) | -1,759,953.86 | -1,134,421.52 | -289,070.24 | -1,304,113.50 | -1,867,783.63 | -1,008,700.63 | -405,697.13 |
| 扣除非经常性损益后的净利润(元) | -98,942,750.31 | -79,881,016.51 | -29,462,859.31 | -602,722,443.68 | -485,801,179.12 | -127,117,142.86 | 11,594,344.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.07 | -0.82 | -0.55 | -0.19 | -0.05 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.07 | -0.82 | -0.55 | -0.19 | -0.05 |
| 八、其他综合收益(元) | -483,836.51 | 390,951.64 | 111,683.01 | -654,646.55 | 2,263,775.72 | 2,814,170.54 | -888,262.19 |
| 归属于母公司股东的其他综合收益(元) | -483,836.51 | 390,951.64 | 111,683.01 | -654,646.55 | 2,263,775.72 | 2,814,170.54 | -888,262.19 |
| 九、综合收益总额(元) | -108,376,556.25 | -69,213,945.82 | -86,072,688.28 | -981,842,496.85 | -651,788,044.55 | -219,203,928.31 | -61,016,706.03 |
| 归属于母公司所有者的综合收益总额(元) | -106,616,602.39 | -68,079,524.30 | -85,783,618.04 | -980,538,383.35 | -649,920,260.93 | -218,195,227.68 | -60,611,008.90 |
| 归属于少数股东的综合收益总额(元) | -1,759,953.86 | -1,134,421.52 | -289,070.24 | -1,304,113.50 | -1,867,783.63 | -1,008,700.63 | -405,697.13 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 2023-04-20 |
| 审计意见(境内) | 无法表示意见 | ||||||
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