| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 45,070,192.85 | 73,550,101.37 | 50,271,479.83 | 29,682,543.76 | 12,271,180.53 | 165,650,473.47 | 1,003,992,805.32 | 36,801,722.61 | 16,959,333.93 |
| 营业收入(元) | 45,070,192.85 | 73,550,101.37 | 50,271,479.83 | 29,682,543.76 | 12,271,180.53 | 165,650,473.47 | 1,003,992,805.32 | 36,801,722.61 | 16,959,333.93 |
| 二、营业总成本(元) | 76,281,400.09 | 153,269,596.23 | 111,552,769.87 | 69,394,032.15 | 32,483,695.51 | 147,143,131.09 | 1,053,287,987.26 | 75,170,585.69 | 32,876,048.11 |
| 营业成本(元) | 43,175,833.93 | 73,815,515.06 | 50,152,985.11 | 29,508,221.85 | 11,927,077.51 | 35,209,234.14 | 970,949,737.30 | 17,271,710.16 | 6,583,587.02 |
| 营业税金及附加(元) | 8,740.90 | 66,612.41 | 61,220.66 | 52,634.23 | 50,063.09 | 3,313,192.59 | 779,779.60 | 163,368.34 | 86,650.52 |
| 销售费用(元) | 2,860,546.58 | 3,564,115.39 | 2,990,512.03 | 2,150,506.22 | 1,311,726.90 | 5,881,295.16 | 4,594,138.60 | 2,189,295.83 | 1,348,278.31 |
| 管理费用(元) | 21,102,721.58 | 56,751,838.69 | 44,075,200.11 | 28,163,980.60 | 14,436,912.43 | 80,223,604.21 | 59,500,604.08 | 43,464,553.91 | 19,618,102.61 |
| 财务费用(元) | 9,133,557.10 | 19,071,514.68 | 14,272,851.96 | 9,518,689.25 | 4,757,915.58 | 22,515,804.99 | 17,463,727.68 | 12,081,657.45 | 5,239,429.65 |
| 其中：利息费用(元) | 9,022,010.96 | 18,866,854.19 | 14,205,775.83 | 9,494,649.65 | 4,752,043.05 | 23,037,862.44 | 17,530,306.47 | 12,062,762.04 | 5,225,751.17 |
| 其中：利息收入(元) | 3,104.80 | 64,587.49 | 63,136.78 | 60,787.33 | 22,717.42 | 632,021.19 | 152,041.66 | 12,380.01 | 2,559.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,305,036.68 | -52,296,400.08 | -15,592,073.64 | -4,140,278.55 | -3,852,525.07 | -7,224,929.79 | -6,265,975.16 | -6,436,287.77 | -3,735,712.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,305,036.68 | -17,296,400.08 | -15,592,073.64 | -4,140,278.55 | -3,852,525.07 | -7,224,929.79 | -6,265,975.16 | -6,436,287.77 | -3,735,712.44 |
| 信用减值损失(元) | -30,014,682.39 | -20,299,481.73 | -13,398,703.93 | -6,134,249.35 | 1,178,265.96 | -25,981,231.41 | 14,763,432.31 | 15,871,296.95 | 3,008,462.51 |
| 其他收益(元) | 45,935.27 | 86,582.52 | 76,957.50 | 76,957.50 | 74,957.50 | 2,325,786.82 | 642,251.90 | 641,951.90 | 60,151.86 |
| 四、营业利润(元) | -68,484,991.04 | -152,228,794.15 | -90,195,110.11 | -49,909,058.79 | -22,811,816.59 | -12,373,032.00 | -40,155,472.89 | -28,291,902.00 | -16,583,812.25 |
| 加：营业外收入(元) | 100,000.00 | 66,349.00 | 66,349.00 | 980.00 | 980.00 | 2,506,448.09 | - | - | 2,506,448.09 |
| 减：营业外支出(元) | 26,652,503.82 | 336,078,542.65 | 105,500,282.72 | 84,344,128.15 | 287,945.31 | 3,302,229.72 | 302,030.82 | 94,162.26 | 570.35 |
| 五、利润总额(元) | -95,037,494.86 | -488,240,987.80 | -195,629,043.83 | -134,252,206.94 | -23,098,781.90 | -13,168,813.63 | -40,457,503.71 | -28,386,064.26 | -14,077,934.51 |
| 减：所得税费用(元) | -169,750.89 | 7,127,660.11 | 3,568,950.89 | -23,758.58 | -11,607.93 | -1,615,033.41 | 102,069.50 | 8,677.25 | 1,154.06 |
| 六、净利润(元) | -94,867,743.97 | -495,368,647.91 | -199,197,994.72 | -134,228,448.36 | -23,087,173.97 | -11,553,780.22 | -40,559,573.21 | -28,394,741.51 | -14,079,088.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -94,867,743.97 | -495,368,647.91 | -199,197,994.72 | -134,228,448.36 | -23,087,173.97 | -11,553,778.76 | -40,559,573.21 | -28,394,741.51 | -14,079,088.57 |
| 终止经营净利润(元) | - | - | - | - | - | -1.46 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -93,663,252.13 | -492,240,425.95 | -197,205,993.92 | -132,805,519.50 | -22,323,191.11 | -5,951,941.14 | -35,686,536.09 | -24,041,256.72 | -11,892,275.03 |
| 少数股东损益(元) | -1,204,491.84 | -3,128,221.96 | -1,992,000.80 | -1,422,928.86 | -763,982.86 | -5,601,839.08 | -4,873,037.12 | -4,353,484.79 | -2,186,813.54 |
| 扣除非经常性损益后的净利润(元) | -51,297,827.88 | -91,306,506.28 | -69,457,128.16 | -48,464,511.95 | -22,036,565.51 | -5,517,594.01 | -62,092,097.83 | -50,634,873.33 | -28,526,570.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.95 | -0.38 | -0.26 | -0.04 | -0.01 | -0.07 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.18 | -0.95 | -0.38 | -0.26 | -0.04 | -0.01 | -0.07 | -0.05 | -0.02 |
| 八、其他综合收益(元) | - | 153,675.55 | 153,675.55 | 189,587.03 | -86,875.02 | 60,736.73 | 753,865.57 | 777,456.38 | -390,363.64 |
| 归属于母公司股东的其他综合收益(元) | - | 153,675.55 | 153,675.55 | 189,587.03 | -86,875.02 | 60,736.73 | 753,865.57 | 777,456.38 | -390,363.64 |
| 九、综合收益总额(元) | -94,867,743.97 | -495,214,972.36 | -199,044,319.17 | -134,038,861.33 | -23,174,048.99 | -11,493,043.49 | -39,805,707.64 | -27,617,285.13 | -14,469,452.21 |
| 归属于母公司所有者的综合收益总额(元) | -93,663,252.13 | -492,086,750.40 | -197,052,318.37 | -132,615,932.47 | -22,410,066.13 | -5,891,204.41 | -34,932,670.52 | -23,263,800.34 | -12,282,638.67 |
| 归属于少数股东的综合收益总额(元) | -1,204,491.84 | -3,128,221.96 | -1,992,000.80 | -1,422,928.86 | -763,982.86 | -5,601,839.08 | -4,873,037.12 | -4,353,484.79 | -2,186,813.54 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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