| 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) | 383,831,199.39 | 702,783,425.77 | 1,227,644,083.22 | 183,820,227.00 | 1,904,719,506.04 | 1,403,452,123.89 | 654,892,582.89 | 823,804,630.20 | 1,313,499,494.49 |
| 营业收入(元) | 383,831,199.39 | 702,783,425.77 | 1,227,644,083.22 | 183,820,227.00 | 1,904,719,506.04 | 1,403,452,123.89 | 654,892,582.89 | 823,804,630.20 | 1,313,499,494.49 |
| 二、营业总成本(元) | 396,113,145.24 | 767,837,959.38 | 1,002,014,856.09 | 195,715,520.64 | 1,863,094,676.71 | 1,336,046,809.54 | 672,821,852.22 | 615,177,262.18 | 1,199,848,246.27 |
| 营业成本(元) | 358,477,788.22 | 695,098,439.75 | 949,367,395.16 | 130,130,524.64 | 1,787,716,002.54 | 1,260,573,804.84 | 633,544,919.88 | 471,473,357.11 | 1,050,525,627.65 |
| 研发费用(元) | 545,437.40 | 475,535.27 | 342,629.35 | 324,848.43 | 263,802.60 | 149,524.34 | 234,879.35 | 170,741.54 | 138,910.82 |
| 营业税金及附加(元) | 2,032,359.35 | 31,212,161.51 | 950,204.30 | 3,674,816.96 | 10,950,728.25 | 6,265,763.56 | 13,584,567.05 | 15,807,701.26 | 84,715,803.01 |
| 销售费用(元) | 17,808,934.81 | 4,485,172.43 | 34,226,379.44 | 37,133,698.84 | 48,254,292.02 | 33,219,521.36 | 3,132,726.79 | 103,883,619.05 | 33,020,950.54 |
| 管理费用(元) | 16,099,396.76 | 24,883,446.61 | 15,452,076.54 | 19,345,073.72 | 16,065,897.60 | 34,705,936.49 | 20,480,796.75 | 23,853,901.66 | 26,049,830.55 |
| 财务费用(元) | 1,149,228.70 | 11,683,203.81 | 1,676,171.30 | 5,106,558.05 | -156,046.30 | 1,132,258.95 | 1,843,962.40 | -12,058.44 | 5,397,123.70 |
| 其中：利息费用(元) | 2,680,328.96 | 14,153,160.14 | 4,335,024.74 | 3,032,883.70 | 7,457,650.26 | 4,827,881.67 | 6,098,759.44 | 2,553,880.56 | 11,730,799.77 |
| 其中：利息收入(元) | 1,817,049.68 | 3,836,069.82 | 2,793,670.77 | 1,357,964.72 | 5,153,019.90 | 4,372,892.69 | 4,015,273.88 | 5,463,062.16 | 3,415,980.80 |
| 资产减值损失(元) | - | -360,428,621.68 | -6,647,863.20 | -18,248,037.36 | 24,163.18 | -30,517,834.40 | 4,232,313.49 | - | - |
| 信用减值损失(元) | -142,931.18 | -8,751,094.83 | 294,271.19 | -85,197,854.31 | 118,792.86 | -216,358,373.78 | -4,858,619.20 | 354,241.29 | 46,722.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,018,442.45 | 51,867,508.11 | 3,221,987.14 | 27,366,886.82 | -45,413.97 | 61,513.34 | -1,762,887.31 | -315,917.71 | 371,434.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,018,442.45 | 33,168,177.96 | 3,221,987.14 | 27,366,886.82 | -45,413.97 | - | - | - | - |
| 资产处置收益(元) | - | 88,920.38 | -82,020.03 | 98,867.37 | 340.91 | -1,358,832.88 | 315,164.59 | - | - |
| 其他收益(元) | 731,139.54 | 55,499,528.18 | 975,795.19 | 342,122.75 | 375,812.58 | 357,200.46 | 1,100,761.34 | 288,659.90 | 528,119.65 |
| 四、营业利润(元) | -9,675,295.04 | -326,778,293.45 | 223,391,397.42 | -87,533,308.37 | 42,098,524.89 | -180,411,012.91 | -18,902,536.42 | -250,248,465.07 | 114,597,525.31 |
| 加：营业外收入(元) | 136,069.29 | 19,309.64 | 400,391.04 | 72,003.43 | 345,424.16 | 1,522,446.51 | 556,379.40 | 1,288,906.86 | 697,734.57 |
| 减：营业外支出(元) | 762,949.67 | 7,697,529.97 | 790,682.41 | 116,668.94 | 176,089.52 | 390,393.21 | 553,876.53 | 434,981.31 | 464,647.82 |
| 五、利润总额(元) | -10,302,175.42 | -334,456,513.78 | 223,001,106.05 | -87,577,973.88 | 42,267,859.53 | -179,278,959.61 | -18,900,033.55 | -249,394,539.52 | 114,830,612.06 |
| 减：所得税费用(元) | 89,358.06 | 34,793,306.85 | 101,657,076.02 | -35,028,370.27 | 50,307,308.47 | -48,316,440.13 | 27,405,055.37 | -23,640,930.83 | 72,044,260.54 |
| 六、净利润(元) | -10,391,533.48 | -369,249,820.63 | 121,344,030.03 | -52,549,603.61 | -8,039,448.94 | -130,962,519.48 | -46,305,088.92 | -225,753,608.69 | 42,786,351.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -369,249,820.63 | 121,344,030.03 | -52,549,603.61 | -8,039,448.94 | -130,962,519.48 | -46,305,088.92 | -225,753,608.69 | 42,786,351.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,573,749.74 | -306,341,336.43 | 108,412,467.23 | -47,246,766.32 | -4,943,016.52 | -25,536,313.12 | -41,393,416.97 | -180,621,106.16 | 17,949,875.61 |
| 少数股东损益(元) | -1,817,783.74 | -62,908,484.20 | 12,931,562.80 | -5,302,837.29 | -3,096,432.42 | -105,426,206.36 | -4,911,671.95 | -45,132,502.53 | 24,836,475.91 |
| 扣除非经常性损益后的净利润(元) | -8,697,706.09 | -355,928,433.83 | 108,038,098.28 | -47,511,042.31 | -5,383,890.73 | -27,617,384.94 | -41,555,544.88 | -181,797,844.48 | 17,299,587.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.28 | 0.10 | -0.04 | - | -0.02 | -0.04 | -0.16 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.28 | 0.10 | -0.04 | - | -0.02 | -0.04 | -0.16 | 0.02 |
| 九、综合收益总额(元) | -10,391,533.48 | -369,250,771.89 | 121,344,030.03 | -52,549,603.61 | -8,039,448.94 | -130,962,519.48 | -46,305,088.92 | -225,753,608.69 | 42,786,351.52 |
| 归属于母公司所有者的综合收益总额(元) | -8,573,749.74 | -306,342,287.69 | 108,412,467.23 | -47,246,766.32 | -4,943,016.52 | -25,536,313.12 | -41,393,416.97 | -180,621,106.16 | 17,949,875.61 |
| 归属于少数股东的综合收益总额(元) | -1,817,783.74 | -62,908,484.20 | 12,931,562.80 | -5,302,837.29 | -3,096,432.42 | -105,426,206.36 | -4,911,671.95 | -45,132,502.53 | 24,836,475.91 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-07-18 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |