| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 10,823,765.93 | 74,759,251.89 | 98,044,155.76 | 79,305,808.93 | 1,437,826,658.22 | 1,212,473,061.99 | 1,071,389,957.58 | 526,458,342.03 |
| 营业收入(元) | 10,823,765.93 | 74,759,251.89 | 98,044,155.76 | 79,305,808.93 | 1,437,826,658.22 | 1,212,473,061.99 | 1,071,389,957.58 | 526,458,342.03 |
| 二、营业总成本(元) | 324,053,711.09 | 690,136,376.37 | 311,696,649.95 | 185,875,393.07 | 2,089,344,831.33 | 1,678,661,922.41 | 1,372,459,501.11 | 647,555,710.83 |
| 营业成本(元) | 6,802,839.48 | 65,287,447.86 | 93,518,577.27 | 77,763,484.96 | 1,533,611,424.02 | 1,224,081,325.78 | 1,086,937,597.74 | 533,527,577.06 |
| 研发费用(元) | - | - | - | - | - | - | - | 3,023,226.80 |
| 营业税金及附加(元) | 34,787.68 | 1,663,007.88 | 415,295.93 | 247,748.96 | 2,877,584.28 | 1,189,180.95 | 497,746.48 | 229,986.86 |
| 销售费用(元) | 13,373,881.04 | 39,241,208.85 | 22,981,345.25 | 12,707,000.76 | 91,398,821.09 | 73,096,997.69 | 46,240,220.98 | 21,814,947.08 |
| 管理费用(元) | 33,878,964.40 | 102,511,716.82 | 46,113,427.43 | 24,562,363.76 | 123,942,715.44 | 81,001,838.12 | 56,665,550.78 | 28,591,579.14 |
| 财务费用(元) | 269,963,238.49 | 481,432,994.96 | 148,668,004.07 | 70,594,794.63 | 337,514,286.50 | 299,292,579.87 | 182,118,385.13 | 60,368,393.89 |
| 其中：利息费用(元) | 269,954,140.73 | 481,444,554.12 | 148,648,631.65 | 70,566,715.75 | 338,551,257.87 | 299,516,327.12 | 182,332,020.93 | 60,566,678.71 |
| 其中：利息收入(元) | 48,775.22 | 132,610.85 | 110,310.16 | 65,752.13 | 388,330.68 | 760,093.91 | 640,413.43 | 465,997.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -697,334.15 | - | - | - |
| 加：投资收益(元) | -32,344,266.14 | -57,216,720.61 | -22,871,088.69 | -798,843.05 | -109,014,798.67 | -67,436,638.96 | -66,862,929.97 | 2,125,085.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,649,112.46 | -56,064,962.23 | -23,018,568.52 | -798,642.05 | -111,799,131.58 | -69,826,638.96 | -69,592,929.97 | 2,125,085.38 |
| 资产处置收益(元) | -3,224,858.86 | 5,013,782.09 | 12,081.96 | 14,784.38 | -43,880.36 | -66,917.97 | 39,117.78 | 34,597.79 |
| 资产减值损失(元) | -12,164,966.93 | -61,190,194.25 | -42,856,449.64 | - | -280,922,606.74 | -302,501,006.05 | -142,848,709.56 | -215,505.46 |
| 信用减值损失(元) | -135,839,577.50 | -408,588,327.14 | -97,725,620.21 | -5,551,927.70 | -952,555,503.39 | -669,297,064.73 | -157,852,539.05 | -11,257,278.65 |
| 其他收益(元) | 36,522.88 | 4,744,059.36 | 232,534.93 | 236,506.50 | 748,897.57 | 613,912.93 | 345,935.38 | 79,568.43 |
| 四、营业利润(元) | -496,767,091.71 | -1,132,614,525.03 | -376,861,035.84 | -112,669,064.01 | -1,994,003,398.85 | -1,504,876,575.20 | -668,248,668.95 | -130,330,901.31 |
| 加：营业外收入(元) | 27,068.60 | 853,627.35 | 55,092.67 | 2,167.34 | 3,746,344.84 | 336,472.45 | 296,169.37 | 199,723.38 |
| 减：营业外支出(元) | 19,914,490.74 | 10,547,204.20 | 25,605,267.33 | 13,086,865.64 | 47,490,485.71 | 2,376,410.36 | 756,623.37 | 370,723.39 |
| 五、利润总额(元) | -516,654,513.85 | -1,142,308,101.88 | -402,411,210.50 | -125,753,762.31 | -2,037,747,539.72 | -1,506,916,513.11 | -668,709,122.95 | -130,501,901.32 |
| 减：所得税费用(元) | -167,631.14 | -3,092,578.49 | -189,605.48 | -146,259.95 | -2,417,976.98 | -640,117.78 | -588,456.52 | -143,877.23 |
| 六、净利润(元) | -516,486,882.71 | -1,139,215,523.39 | -402,221,605.02 | -125,607,502.36 | -2,035,329,562.74 | -1,506,276,395.33 | -668,120,666.43 | -130,358,024.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -516,486,882.71 | -1,139,215,523.39 | -402,221,605.02 | -125,607,502.36 | -2,035,329,562.74 | -1,506,276,395.33 | -668,120,666.43 | -130,358,024.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -497,188,618.52 | -1,005,956,348.65 | -360,473,213.51 | -123,326,411.88 | -1,900,505,688.13 | -1,411,284,777.15 | -612,861,525.67 | -126,912,818.95 |
| 少数股东损益(元) | -19,298,264.19 | -133,259,174.74 | -41,748,391.51 | -2,281,090.48 | -134,823,874.61 | -94,991,618.18 | -55,259,140.76 | -3,445,205.14 |
| 扣除非经常性损益后的净利润(元) | -450,070,609.28 | -1,004,829,512.41 | -335,260,901.20 | -110,432,949.80 | -1,857,412,509.83 | -1,409,864,497.96 | -612,890,760.81 | -126,909,566.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.16 | -0.33 | -0.12 | -0.04 | -0.62 | -0.46 | -0.20 | -0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.26 | -0.10 | -0.03 | -0.53 | -0.41 | -0.20 | -0.04 |
| 八、其他综合收益(元) | - | -206,104.51 | 5,115,671.76 | - | 8,829,415.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -206,104.51 | 5,115,671.76 | - | 8,829,415.87 | - | - | - |
| 九、综合收益总额(元) | -516,486,882.71 | -1,139,421,627.90 | -397,105,933.26 | -125,607,502.36 | -2,026,500,146.87 | -1,506,276,395.33 | -668,120,666.43 | -130,358,024.09 |
| 归属于母公司所有者的综合收益总额(元) | -497,188,618.52 | -1,006,162,453.16 | -355,357,541.75 | -123,326,411.88 | -1,891,676,272.26 | -1,411,284,777.15 | -612,861,525.67 | -126,912,818.95 |
| 归属于少数股东的综合收益总额(元) | -19,298,264.19 | -133,259,174.74 | -41,748,391.51 | -2,281,090.48 | -134,823,874.61 | -94,991,618.18 | -55,259,140.76 | -3,445,205.14 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||
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