| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 | 上市后 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | - | - | -189,734,199.00 | -237,999,745.00 | -118,398,799.00 | -44,431,639.00 | -151,058,190.00 | -480,506,946.00 | -357,641,777.00 | -122,651,066.00 |
| 折旧及摊销(元) | 2,248,312.00 | 1,043,009.00 | 10,535,352.00 | 8,476,128.00 | 5,742,395.00 | 2,763,084.00 | 10,535,414.00 | 7,843,413.00 | 5,142,636.00 | 2,571,738.00 |
| 基于股票的补偿费(元) | 141,973,192.00 | 114,864,689.00 | 27,370,992.00 | 16,898,891.00 | - | 1,968,001.00 | 3,638,977.00 | 3,943,460.00 | 924,380.00 | -306,109.00 |
| 减值及拨备(元) | 225,225.00 | 270,225.00 | 21,808,102.00 | 1,046,251.00 | -590,967.00 | -545,000.00 | 7,817,764.00 | 1,217,944.00 | 1,837,944.00 | 89,000.00 |
| 递延所得税(元) | - | - | - | - | - | - | - | -4,133,695.00 | - | - |
| 资产处置损益(元) | -224,696.00 | - | - | - | - | - | - | - | - | - |
| 投资损益(元) | 17,428,581.00 | 27,925,307.00 | -157,687,715.00 | -911,648.00 | 1,002,264.00 | -29,720,748.00 | -348,043,644.00 | 260,535,773.00 | - | 33,280,695.00 |
| 重估盈余(元) | - | - | 4,253,268.00 | - | - | - | - | - | - | - |
| 权益性投资损益(元) | - | 1,457,777.00 | 8,174,607.00 | 6,592,930.00 | 4,304,335.00 | 2,492,405.00 | 4,305,026.00 | 313,536.00 | - | - |
| 经营业务调整其他项目(元) | -387,634,807.00 | -319,741,523.00 | -26,131,322.00 | -16,419,099.00 | -39,077,551.00 | -18,197,293.00 | 158,000,948.00 | 9,674,870.00 | 196,488,837.00 | 3,045,202.00 |
| 预付款项及其他应收款减少(增加)(元) | 215,670.00 | 2,066,304.00 | -26,467,421.00 | -24,032,693.00 | -31,140,851.00 | -3,436,804.00 | -11,924,577.00 | -21,466,077.00 | - | -19,522,882.00 |
| 应收账款及票据减少(增加)(元) | 294,477.00 | -717,433.00 | 56,874,720.00 | 47,536,721.00 | 19,632,154.00 | 28,189,815.00 | -18,165,270.00 | -14,557,512.00 | -65,560,597.00 | 2,397,869.00 |
| 应付账款及票据增加(减少)(元) | 20,534,889.00 | 105,219,517.00 | -44,276,990.00 | -37,029,156.00 | -38,541,663.00 | -10,317,398.00 | -21,092,954.00 | -2,919,535.00 | -34,505,608.00 | -45,088,777.00 |
| 应付税项(元) | - | - | - | - | - | - | -466,161.00 | -175,447.00 | -136,365.00 | -77,824.00 |
| 经营业务其他项目(元) | 2,299,731.00 | -6,011,326.00 | 19,443,663.00 | - | -132,740.00 | - | -252,594.00 | -19,487,562.00 | 15,441,847.00 | 2,450,092.00 |
| 经营活动产生的现金流量净额(元) | -202,639,426.00 | -73,623,454.00 | -295,836,943.00 | -235,841,420.00 | -197,201,423.00 | -71,235,577.00 | -366,705,261.00 | -259,717,778.00 | -238,008,703.00 | -143,812,062.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -80,427.00 | -48,191.00 | -349,467.00 | -327,118.00 | -319,107.00 | -355,842.00 | -1,932,486.00 | -1,228,356.00 | - | -584,920.00 |
| 处置固定资产收到的现金(元) | 424,851.00 | 83,300.00 | - | - | - | - | - | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | -2,523,224.00 | -1,854,599.00 | -207,114.00 | -68,282.00 | -13,296,176.00 | -8,336,599.00 | -569,478,989.00 | -585,680.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 784,180,445.00 | - |
| 出售附属公司(元) | - | - | 4,578,999.00 | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | 169,785,392.00 | 40,960,436.00 | 13,667,953.00 | 74,686,389.00 | 33,655,616.00 | 10,306,498.00 | 360,231,937.00 | 280,137,694.00 | -696,497.00 | 116,358,081.00 |
| 投资活动产生的现金流量净额(元) | 170,129,816.00 | 40,995,545.00 | 15,374,261.00 | 72,504,672.00 | 33,129,395.00 | 9,882,374.00 | 345,003,275.00 | 270,572,739.00 | 214,004,959.00 | 115,187,481.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | 102,695,820.00 | - | - | - | - | - | - | - |
| 贷款收益(元) | - | - | -40,256,000.00 | -40,256,000.00 | -40,763,708.00 | -40,256,000.00 | - | - | - | - |
| 发行费用相关(元) | - | - | -7,199,423.00 | -548,856.00 | - | - | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | -3,135,763.00 | - | -802,611.00 |
| 筹资业务其他项目(元) | 5,065,025.00 | 3,502,464.00 | -12,241,893.00 | -10,408,448.00 | -9,232,448.00 | -5,065,633.00 | 311,417,675.00 | 312,167,531.00 | 15,717,537.00 | 14,576,225.00 |
| 融资活动产生的现金流量净额(元) | 5,065,025.00 | 3,502,464.00 | 42,998,504.00 | -51,213,304.00 | -49,996,156.00 | -45,321,633.00 | 311,417,675.00 | 309,031,768.00 | 15,717,537.00 | 13,773,614.00 |
| 汇率变动影响(元) | 2,615,840.00 | 1,883,252.00 | -6,387,075.00 | 34,891.00 | -3,954,810.00 | -3,927,892.00 | -10,613,041.00 | 14,005,207.00 | 4,092,251.00 | 476,033.00 |
| 现金及现金等价物期初余额(元) | 158,499,651.00 | 158,499,651.00 | 402,350,904.00 | 402,350,904.00 | 402,350,904.00 | 402,350,904.00 | 123,248,256.00 | 123,248,256.00 | 123,248,256.00 | 123,248,256.00 |
| 现金及现金等价物增加(减少)额(元) | -24,828,749.00 | -27,242,193.00 | -243,851,253.00 | -214,515,161.00 | -218,022,994.00 | -110,602,728.00 | 279,102,648.00 | 333,891,936.00 | -4,193,956.00 | -14,374,934.00 |
| 现金及现金等价物期末余额(元) | 133,670,902.00 | 131,257,458.00 | 158,499,651.00 | 187,835,743.00 | 184,327,910.00 | 291,748,176.00 | 402,350,904.00 | 457,140,192.00 | 119,054,300.00 | 108,873,322.00 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-13 | 2023-11-16 | 2023-08-10 | 2023-05-04 | 2023-03-15 | 2022-11-16 | 2022-08-03 | 2022-06-23 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |