| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 9,743,766.05 | 48,635,087.15 | 5,172,501.74 | 7,805,357.28 | 4,868,266.89 | 3,638,175.32 |
| 营业收入(元) | 9,743,766.05 | 48,635,087.15 | 5,172,501.74 | 7,805,357.28 | 4,868,266.89 | 3,638,175.32 |
| 二、营业总成本(元) | 66,599,179.69 | 171,423,557.31 | 65,451,107.64 | 128,269,766.48 | 63,943,520.75 | 35,150,038.29 |
| 营业成本(元) | 11,825,375.69 | 53,646,912.14 | 6,112,511.49 | 8,457,865.46 | 4,822,297.55 | 4,865,891.06 |
| 研发费用(元) | 751,901.38 | 457,266.50 | - | 2,015,759.70 | 880,958.93 | 451,431.71 |
| 营业税金及附加(元) | 366,631.90 | 1,969,043.88 | 513,321.94 | 1,677,503.31 | 1,117,009.98 | 752,738.91 |
| 销售费用(元) | 1,796,059.89 | 4,346,194.52 | 1,993,455.76 | 1,695,939.43 | 1,240,324.14 | 489,930.09 |
| 管理费用(元) | 13,703,962.12 | 35,749,433.17 | 20,736,072.06 | 41,870,951.56 | 18,203,856.37 | 9,698,576.17 |
| 财务费用(元) | 38,155,248.71 | 75,254,707.10 | 36,095,746.39 | 72,551,747.02 | 37,679,073.78 | 18,891,470.35 |
| 其中：利息费用(元) | 35,280,362.12 | 73,120,556.67 | 35,467,809.38 | 72,312,098.62 | 37,470,520.52 | 18,706,546.15 |
| 其中：利息收入(元) | 3,353.14 | 10,066.75 | 5,091.79 | 9,255.30 | 6,629.66 | 3,140.32 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -88,250,261.78 | 13,994,735.79 | 1,523,702.63 | 11,154,793.18 | 3,145,156.92 | 279,229.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 675,200.42 | 13,994,735.79 | 1,523,702.63 | 11,154,793.18 | 3,145,156.92 | 279,229.06 |
| 资产处置收益(元) | - | -168,568.00 | - | 138,358,330.25 | 125,457,516.00 | - |
| 资产减值损失(元) | - | - | - | -619,425,173.44 | - | - |
| 信用减值损失(元) | -6,220,711.67 | -143,615,398.46 | 472,550.89 | -25,280,383.99 | -5,846,411.50 | - |
| 其他收益(元) | 398,557.74 | 802,653.44 | 19,010.14 | 795,645.97 | 397,941.47 | 199,089.21 |
| 四、营业利润(元) | -150,927,829.35 | -251,775,047.39 | -58,263,342.24 | -614,861,197.23 | 64,078,949.03 | -31,033,544.70 |
| 加：营业外收入(元) | - | 40,000.00 | 40,650.00 | 1,407,610.76 | - | - |
| 减：营业外支出(元) | 5,371,357.11 | 14,698,092.98 | 5,409,299.37 | 47,410,735.51 | 30,259,175.98 | 2,601,727.55 |
| 五、利润总额(元) | -156,299,186.46 | -266,433,140.37 | -63,631,991.61 | -660,864,321.98 | 33,819,773.05 | -33,635,272.25 |
| 减：所得税费用(元) | -277,081.91 | -581,203.18 | -290,601.59 | -581,203.18 | -54,134.16 | -145,300.80 |
| 六、净利润(元) | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.80 | 33,873,907.21 | -33,489,971.45 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.80 | 33,873,907.21 | -33,489,971.45 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -155,260,695.08 | -263,386,098.16 | -62,169,214.36 | -658,287,410.01 | 35,104,576.45 | -32,845,284.51 |
| 少数股东损益(元) | -761,409.47 | -2,465,839.03 | -1,172,175.66 | -1,995,708.79 | -1,230,669.24 | -644,686.94 |
| 扣除非经常性损益后的净利润(元) | -61,356,433.51 | -268,878,907.70 | -57,689,718.42 | -559,171,607.84 | -64,788,971.40 | -30,400,942.68 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.09 | -0.15 | -0.04 | -0.38 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.15 | -0.04 | -0.38 | 0.02 | -0.02 |
| 九、综合收益总额(元) | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.80 | 33,873,907.21 | -33,489,971.45 |
| 归属于母公司所有者的综合收益总额(元) | -155,260,695.08 | -263,386,098.16 | -62,169,214.36 | -658,287,410.01 | 35,104,576.45 | -32,845,284.51 |
| 归属于少数股东的综合收益总额(元) | -761,409.47 | -2,465,839.03 | -1,172,175.66 | -1,995,708.79 | -1,230,669.24 | -644,686.94 |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2023-08-31 | 2023-06-02 | 2022-08-31 | 2022-06-01 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | ||||
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