| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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、营业收入(元) | -748,406,635.38 | -744,051,514.45 | -101,092,910.41 | 1,168,544,379.74 | 959,175,835.84 | -78,255,700.00 |
| 利息净收入(元) | 1,770,398.34 | 3,560,251.61 | 1,770,398.35 | 1,789,517.84 | - | - |
| 其他业务收入(元) | 1,141,036.20 | 2,502,484.71 | 1,213,913.50 | 1,396,891.97 | 410,515.04 | 4,837,900.00 |
| 资产处置收益(元) | 17,658.34 | -17,546.92 | - | 22,451.81 | - | - |
| 其他收益(元) | 264,697.89 | 6,000,000.00 | 6,000,000.00 | 512,872.52 | 37,872.52 | - |
| 二、营业支出(元) | 91,576,472.23 | 192,817,717.37 | 76,925,377.09 | 408,117,680.46 | 291,423,191.42 | 159,017,900.00 |
| 营业税金及附加(元) | 230,364.31 | 1,075,328.43 | 392,573.33 | 1,737,267.25 | 1,412,237.09 | 636,700.00 |
| 其他业务成本(元) | - | - | - | 375,584.84 | 375,584.84 | 5,199,700.00 |
| 三、营业利润(元) | -839,699,577.78 | -959,201,277.26 | -200,292,160.92 | 760,817,639.31 | 667,690,919.43 | -240,734,700.00 |
| 加：营业外收入(元) | - | - | - | 663,391.10 | 663,391.10 | 39,700.00 |
| 减：营业外支出(元) | 305,135.95 | 700,000.00 | 100,000.00 | 2,114,780.37 | 2,014,780.37 | 11,500.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | -100.00 |
| 四、利润总额(元) | -840,004,713.73 | -959,901,277.26 | -200,392,160.92 | 759,366,250.04 | 666,339,530.16 | -240,706,600.00 |
| 减：所得税费用(元) | -97,787,723.24 | -84,195,343.18 | -10,740,449.26 | 226,069,900.74 | 272,130,224.19 | -1,025,900.00 |
| 五、净利润(元) | -742,216,990.49 | -875,705,934.08 | -189,651,711.66 | 533,296,349.30 | 394,209,305.97 | -239,680,700.00 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -742,216,990.49 | -875,705,934.08 | -189,651,711.66 | 52,589,290.29 | -86,497,753.04 | -239,680,700.00 |
| 终止经营净利润(元) | - | - | - | 480,707,059.01 | 480,707,059.01 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -740,510,113.85 | -872,980,883.42 | -194,057,876.10 | 559,688,868.42 | 420,138,943.98 | -227,396,500.00 |
| 少数股东损益(元) | -1,706,876.64 | -2,725,050.66 | 4,406,164.44 | -26,392,519.12 | -25,929,638.01 | -12,284,200.00 |
| 扣除非经常性损益后的净利润(元) | -740,493,029.06 | -876,942,723.23 | -177,277,471.04 | 38,096,828.17 | -77,811,308.46 | - |
| 六、每股收益 | ||||||
| 一、基本每股收益(元) | -1.07 | -1.56 | -0.37 | 1.08 | 0.81 | - |
| 七、其他综合收益(元) | 12,279,919.35 | 36,105,796.69 | 83,259,900.47 | 215,765,446.56 | 120,556,901.12 | -16,409,700.00 |
| 归属于母公司所有者的其他综合收益(元) | 12,198,407.99 | 35,898,538.79 | 82,383,508.52 | 213,477,143.07 | 119,217,277.54 | -16,282,700.00 |
| 归属于少数股东的其他综合收益(元) | 81,511.36 | 207,257.90 | 876,391.95 | 2,288,303.49 | 1,339,623.58 | -127,000.00 |
| 八、综合收益总额(元) | -729,937,071.14 | -839,600,137.39 | -106,391,811.19 | 749,061,795.86 | 514,766,207.09 | -256,090,300.00 |
| 归属于母公司股东的综合收益总额(元) | -728,311,705.86 | -837,082,344.63 | -111,674,367.58 | 773,166,011.49 | 539,356,221.52 | -243,679,200.00 |
| 归属于少数股东的综合收益总额(元) | -1,625,365.28 | -2,517,792.76 | 5,282,556.39 | -24,104,215.63 | -24,590,014.43 | -12,411,200.00 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-03-31 | 2022-08-31 | 2022-10-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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