| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 160,898,100.93 | 99,074,790.89 | 255,048,672.51 | 151,149,057.57 | 76,798,122.39 | 34,285,792.83 | 94,943,367.90 | 68,888,829.43 | 121,548,713.63 |
| 营业收入(元) | 160,898,100.93 | 99,074,790.89 | 255,048,672.51 | 151,149,057.57 | 76,798,122.39 | 34,285,792.83 | 94,943,367.90 | 68,888,829.43 | 121,548,713.63 |
| 二、营业总成本(元) | 167,437,041.41 | 254,450,233.18 | 305,576,942.93 | 202,315,577.82 | 124,186,563.35 | 156,146,716.32 | 191,814,987.53 | 169,134,728.26 | 213,124,470.41 |
| 营业成本(元) | 128,672,502.22 | 84,606,350.04 | 204,491,443.17 | 113,337,105.94 | 57,147,718.90 | 29,207,662.15 | 80,973,081.66 | 64,884,991.18 | 98,082,632.92 |
| 研发费用(元) | - | - | - | - | - | -360,511.68 | 128,531.57 | - | - |
| 营业税金及附加(元) | 822,273.34 | 1,286,485.77 | 1,274,657.96 | 753,466.59 | 638,580.93 | 652,811.24 | 690,094.03 | 605,276.89 | 1,020,883.78 |
| 销售费用(元) | 14,969,666.76 | -402,067.52 | 22,901,860.45 | 20,263,576.71 | 23,404,770.54 | 11,710,801.36 | 23,762,442.61 | 25,451,771.74 | 38,841,556.96 |
| 管理费用(元) | 22,928,114.26 | 86,515,852.73 | 23,616,176.97 | 26,527,683.06 | 18,151,479.58 | 71,395,843.95 | 37,640,954.98 | 48,005,519.95 | 47,726,454.23 |
| 财务费用(元) | 44,484.83 | 82,443,612.16 | 53,292,804.38 | 41,433,745.52 | 24,844,013.40 | 43,540,109.30 | 48,619,882.68 | 29,191,772.74 | 27,452,942.52 |
| 信用减值损失(元) | 7,100,463.77 | 20,262,294.78 | 6,142.34 | -5,982,127.84 | -291,022.50 | -274,715,371.00 | - | 3,358,097.03 | 23,398.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -24,370,919.42 | -2,521.84 | -2,849.40 | -6,843.92 | -3,059.40 | - | - | - | - |
| 加：投资收益(元) | 2,302,283.61 | 897,378,103.63 | 6,130,180.38 | -17,925,722.71 | 2,575,767.44 | -65,835,074.41 | 223,957.58 | -23,966,211.95 | 20,657,881.02 |
| 资产处置收益(元) | - | -25,221,822.09 | 61,762,094.84 | - | - | -2,411.12 | 239,180.90 | - | - |
| 其他收益(元) | 264,876.50 | 639,410.10 | 298,318.72 | 3,499,743.74 | 1,073,354.37 | 1,761,383.04 | 3,781,767.79 | 763,113.28 | 5,822,916.21 |
| 四、营业利润(元) | -21,242,236.02 | 637,576,426.23 | 17,665,616.46 | -71,745,195.19 | -44,033,401.05 | -745,825,553.62 | -92,626,713.36 | -111,409,891.51 | -65,071,561.39 |
| 加：营业外收入(元) | 236,035.71 | 450,054.07 | 47,492.88 | 31,879.37 | 4,142.50 | -656,032.13 | 355,245.48 | 646,501.37 | 251,317.26 |
| 减：营业外支出(元) | 147,785.93 | -52,064,412.88 | 129,291,643.58 | 812,522.21 | 391,145.42 | 35,392,354.82 | 136,874.60 | 320,103.73 | 1,049,512.54 |
| 五、利润总额(元) | -21,153,986.24 | 690,090,893.18 | -111,578,534.24 | -72,525,838.03 | -44,420,403.97 | -781,873,940.57 | -92,408,342.48 | -111,083,493.87 | -65,869,756.67 |
| 减：所得税费用(元) | 1,969,798.59 | -1,187,310.29 | 270,790.01 | 295,702.49 | 9,220.34 | -2,555,224.98 | -40,344.78 | -1,210,465.17 | -174,007.36 |
| 六、净利润(元) | -23,123,784.83 | 691,278,203.47 | -111,849,324.25 | -72,821,540.52 | -44,429,624.31 | -779,318,715.59 | -92,367,997.70 | -109,873,028.70 | -65,695,749.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -23,123,784.83 | 691,278,203.47 | -111,849,324.25 | -72,821,540.52 | -44,429,624.31 | -779,318,715.59 | -92,367,997.70 | -109,873,028.70 | -65,695,749.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,283,572.24 | 843,224,415.41 | -117,868,019.35 | -75,420,110.23 | -42,494,159.14 | -762,051,577.36 | -89,601,136.43 | -106,901,817.31 | -63,056,109.71 |
| 少数股东损益(元) | -8,840,212.59 | -151,946,211.94 | 6,018,695.10 | 2,598,569.71 | -1,935,465.17 | -17,267,138.23 | -2,766,861.27 | -2,971,211.39 | -2,639,639.60 |
| 扣除非经常性损益后的净利润(元) | -418,160.19 | -200,566,155.61 | -45,748,790.31 | -60,757,439.00 | -43,239,832.19 | -772,104,921.25 | -90,935,717.33 | -117,714,628.13 | -67,459,262.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.67 | -0.15 | -0.09 | -0.05 | -0.96 | -0.11 | -0.13 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.67 | -0.15 | -0.09 | -0.05 | -0.96 | -0.11 | -0.13 | -0.08 |
| 八、其他综合收益(元) | -14,869,846.10 | -95,048,055.66 | 4,038,635.88 | 9,513,009.46 | -90,299.26 | -154,660,364.47 | 11,848,914.01 | 139,505,653.00 | -4,233,980.56 |
| 归属于母公司股东的其他综合收益(元) | -14,869,846.10 | -95,048,055.66 | 4,038,635.88 | 9,513,009.46 | -90,299.26 | -154,120,566.52 | 11,353,562.89 | 139,461,206.17 | -4,233,980.56 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 495,351.12 | - | - |
| 九、综合收益总额(元) | -37,993,630.93 | 596,230,147.81 | -107,810,688.37 | -63,308,531.06 | -44,519,923.57 | -933,979,080.06 | -80,519,083.69 | 29,632,624.30 | -69,929,729.87 |
| 归属于母公司所有者的综合收益总额(元) | -29,153,418.34 | 748,176,359.75 | -113,829,383.47 | -65,907,100.77 | -42,584,458.40 | -916,172,143.88 | -78,247,573.54 | 32,559,388.86 | -67,290,090.27 |
| 归属于少数股东的综合收益总额(元) | -8,840,212.59 | -151,946,211.94 | 6,018,695.10 | 2,598,569.71 | -1,935,465.17 | -17,806,936.18 | -2,271,510.15 | -2,926,764.56 | -2,639,639.60 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |