| 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) | 45,187,770.50 | 234,711,943.72 | 194,433,244.42 | 140,576,119.63 | 68,802,870.07 | 366,492,533.90 | 205,127,796.72 | 160,788,142.53 | 98,302,187.98 |
| 营业收入(元) | 45,187,770.50 | 234,711,943.72 | 194,433,244.42 | 140,576,119.63 | 68,802,870.07 | 366,492,533.90 | 205,127,796.72 | 160,788,142.53 | 98,302,187.98 |
| 二、营业总成本(元) | 98,448,873.63 | 572,901,044.80 | 380,993,487.18 | 246,256,221.29 | 115,874,378.54 | 863,009,631.58 | 322,875,047.61 | 240,301,163.07 | 130,964,413.64 |
| 营业成本(元) | 50,710,629.64 | 256,074,846.65 | 232,072,986.23 | 145,155,835.53 | 76,494,520.24 | 594,213,834.62 | 179,996,415.05 | 144,017,341.68 | 77,625,481.29 |
| 营业税金及附加(元) | 430,561.10 | 5,573,472.49 | 1,432,459.26 | 1,047,135.94 | 930,969.67 | 5,871,883.34 | 2,247,696.36 | 1,139,473.24 | 593,726.44 |
| 销售费用(元) | 7,700,003.12 | 23,299,740.91 | 19,635,048.53 | 14,263,109.71 | 4,752,987.77 | 37,810,477.64 | 30,596,025.47 | 19,254,601.18 | 10,324,962.27 |
| 管理费用(元) | 7,240,089.04 | 54,664,660.23 | 39,735,484.43 | 31,144,408.79 | 7,083,510.05 | 61,176,050.60 | 38,036,421.87 | 28,115,783.06 | 11,066,146.03 |
| 财务费用(元) | 32,367,590.73 | 233,288,324.52 | 88,117,508.75 | 54,645,731.32 | 26,612,390.81 | 163,937,385.38 | 71,998,488.86 | 47,773,963.91 | 31,354,097.61 |
| 其中：利息费用(元) | 32,325,881.36 | 232,117,264.37 | 88,023,911.78 | 49,620,321.06 | 25,906,481.02 | 159,009,079.64 | 67,317,954.33 | 39,659,870.64 | 30,323,121.05 |
| 其中：利息收入(元) | 1,871.78 | 8,626.18 | 6,319.33 | 117,542.48 | 114,257.53 | 8,567.20 | 7,895.04 | 4,484.40 | 5,034.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,857,214.12 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 171,300.00 | -30,425,517.40 | 186,233.82 | - | - | 209,860.08 | 209,860.08 | - | - |
| 资产处置收益(元) | - | 1,254,351.96 | -60,636.89 | -59,442.17 | - | -1,228,693.70 | 338,774.12 | 338,774.12 | - |
| 资产减值损失(元) | - | -14,333,911.66 | - | - | 200,000.00 | -40,381,092.81 | -40,525,958.53 | 287,864.80 | - |
| 信用减值损失(元) | -16,546,791.35 | -70,089,122.41 | -22,799,981.56 | -21,065,226.02 | 56,871.19 | -111,361,310.90 | -23,523,733.92 | -17,174,885.63 | -2,470,765.21 |
| 其他收益(元) | 86,063.04 | 618,255.07 | 431,564.58 | 395,026.46 | 76.95 | -7,725,644.51 | 833,894.14 | 811,310.94 | 490,120.61 |
| 四、营业利润(元) | -69,550,531.44 | -441,307,831.40 | -208,803,062.81 | -126,409,743.39 | -46,814,560.33 | -657,003,979.52 | -180,414,415.00 | -95,249,956.31 | -34,642,870.26 |
| 加：营业外收入(元) | 253,529.71 | 3,927,811.42 | 4,188,154.79 | 4,331,522.68 | 3,625,666.85 | 1,200,710.01 | 606,448.05 | 491,930.54 | 188,217.66 |
| 减：营业外支出(元) | 11,865,935.35 | 391,086,655.03 | 9,340,260.33 | 6,473,384.06 | 2,706,568.70 | 15,253,674.66 | 15,359,149.31 | 1,315,231.53 | 530,524.03 |
| 五、利润总额(元) | -81,162,937.08 | -828,466,675.01 | -213,955,168.35 | -128,551,604.77 | -45,895,462.18 | -671,056,944.17 | -195,167,116.26 | -96,073,257.30 | -34,985,176.63 |
| 减：所得税费用(元) | -128,117.00 | -11,825,846.06 | -2,262,800.84 | -1,859,803.54 | -265,569.52 | 37,489,991.89 | -10,884,152.30 | -7,531,799.88 | -3,198,726.30 |
| 六、净利润(元) | -81,034,820.08 | -816,640,828.95 | -211,692,367.51 | -126,691,801.23 | -45,629,892.66 | -708,546,936.06 | -184,282,963.96 | -88,541,457.42 | -31,786,450.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -81,034,820.08 | -816,640,828.95 | -211,692,367.51 | -126,691,801.23 | -45,629,892.66 | -708,546,936.06 | -184,282,963.96 | -88,541,457.42 | -31,786,450.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -81,033,509.88 | -816,593,254.79 | -211,689,332.41 | -126,689,944.54 | -45,629,684.51 | -708,542,825.69 | -184,280,382.84 | -88,540,594.39 | -31,787,410.47 |
| 少数股东损益(元) | -1,310.20 | -47,574.16 | -3,035.10 | -1,856.69 | -208.15 | -4,110.37 | -2,581.12 | -863.03 | 960.14 |
| 扣除非经常性损益后的净利润(元) | -72,388,752.93 | -517,660,906.17 | -208,311,680.83 | -125,540,974.87 | -45,629,684.51 | -685,754,390.99 | -170,884,662.56 | -88,835,357.01 | -31,898,271.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -1.80 | -0.47 | -0.28 | -0.10 | -1.56 | -0.41 | -0.20 | -0.07 |
| 二、稀释每股收益(元) | -0.18 | -1.80 | -0.47 | -0.28 | -0.10 | -1.56 | -0.41 | -0.20 | -0.07 |
| 八、其他综合收益(元) | -3,142.92 | 28,578.90 | -30,569.71 | -34,536.93 | - | -51,659.38 | -71,227.47 | -32,728.06 | 2,016.75 |
| 归属于母公司股东的其他综合收益(元) | -3,142.92 | 28,578.90 | -30,569.71 | -34,536.93 | - | -51,659.38 | -71,227.47 | -32,728.06 | 2,016.75 |
| 九、综合收益总额(元) | -81,037,963.00 | -816,612,250.05 | -211,722,937.22 | -126,726,338.16 | -45,629,892.66 | -708,598,595.44 | -184,354,191.43 | -88,574,185.48 | -31,784,433.58 |
| 归属于母公司所有者的综合收益总额(元) | -81,036,652.80 | -816,564,675.89 | -211,719,902.12 | -126,724,481.47 | -45,629,684.51 | -708,594,485.07 | -184,351,610.31 | -88,573,322.45 | -31,785,393.72 |
| 归属于少数股东的综合收益总额(元) | -1,310.20 | -47,574.16 | -3,035.10 | -1,856.69 | -208.15 | -4,110.37 | -2,581.12 | -863.03 | 960.14 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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