| 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) | 45,188,663.74 | 215,666,268.51 | 708,800,555.59 | 106,903,123.10 | 73,588,468.84 | 1,010,985,635.87 | 115,490,851.55 | 76,598,304.26 | 145,450,833.02 |
| 营业收入(元) | 45,188,663.74 | 215,666,268.51 | 708,800,555.59 | 106,903,123.10 | 73,588,468.84 | 1,010,985,635.87 | 115,490,851.55 | 76,598,304.26 | 145,450,833.02 |
| 二、营业总成本(元) | 91,145,868.81 | 264,417,358.63 | 549,659,086.52 | 119,862,851.23 | 145,367,764.90 | 738,813,520.37 | 149,138,922.93 | 119,622,641.55 | 186,988,997.15 |
| 营业成本(元) | 30,763,635.01 | 152,004,713.88 | 302,559,559.37 | 63,000,211.38 | 49,060,195.59 | 456,749,858.06 | 89,299,840.33 | 61,296,780.84 | 101,306,848.80 |
| 营业税金及附加(元) | 2,665,157.79 | 37,416,257.26 | 95,057,406.00 | 4,939,371.82 | 6,368,773.45 | 115,240,452.85 | 1,950,611.61 | 2,419,294.93 | 3,481,191.08 |
| 销售费用(元) | 6,331,335.31 | 18,438,439.09 | 110,000,351.94 | 13,239,872.06 | 25,206,279.47 | 124,989,982.04 | 14,049,857.04 | 14,239,331.44 | 22,316,304.28 |
| 管理费用(元) | 47,491,846.30 | 53,842,033.45 | 38,665,051.62 | 36,703,508.33 | 58,676,630.21 | 36,072,511.22 | 38,227,604.77 | 36,438,509.01 | 53,649,019.16 |
| 财务费用(元) | 3,893,894.40 | 2,715,914.95 | 3,376,717.59 | 1,979,887.64 | 6,055,886.18 | 5,760,716.20 | 5,611,009.18 | 5,228,725.33 | 6,235,633.83 |
| 其中：利息费用(元) | 4,501,405.33 | 4,776,868.88 | 4,731,749.58 | 3,682,366.11 | 9,107,052.28 | 16,894,495.71 | 6,931,005.74 | 9,758,607.61 | 6,890,271.12 |
| 其中：利息收入(元) | 697,692.97 | 2,190,743.48 | 1,355,259.73 | 3,384,256.46 | 1,531,009.56 | 10,109,433.54 | 2,468,978.98 | 2,988,403.13 | 2,317,571.72 |
| 资产减值损失(元) | -9,162.61 | -6,573,439.43 | -10,335.93 | 85,747.52 | -12,943.42 | -877,540.95 | -158,102.57 | -700,369.81 | -341,634.93 |
| 信用减值损失(元) | 1,978,244.33 | -2,171,594.85 | 357,146.01 | 10,844,765.26 | -1,919,956.66 | -11,130,123.20 | -3,123,378.66 | -1,511,106.64 | 313,547.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,518,721.05 | -19,486,642.05 | -8,707,790.03 | -7,620,904.86 | -3,164,948.40 | 19,148,462.44 | -67,740.56 | 2,695,466.51 | -4,570,668.62 |
| 加：投资收益(元) | -2,095,393.98 | -3,406,441.38 | 1,531,870.44 | -6,549,537.46 | -7,630,061.58 | -25,604,051.54 | -13,723,382.02 | -9,350,812.26 | -6,899,473.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,095,393.98 | -3,406,441.38 | -106,436.52 | -6,550,920.00 | -7,656,668.63 | -25,603,806.53 | -13,723,382.02 | -11,854,180.75 | -6,941,631.13 |
| 资产处置收益(元) | -28,309.85 | -19,928.12 | 367,812.80 | -1,676,832.40 | 288,578.18 | -88,358.14 | -2,556.87 | 210,377.26 | 694.62 |
| 其他收益(元) | 167,437.40 | 133,891.59 | 159,110.12 | 224,295.33 | 418,639.94 | 221,635.48 | 151,785.95 | 655,984.89 | 448,241.70 |
| 四、营业利润(元) | -48,463,110.83 | -80,275,244.36 | 152,839,282.48 | -17,652,194.74 | -83,799,988.00 | 253,842,139.59 | -50,571,446.11 | -51,024,797.34 | -52,587,457.50 |
| 加：营业外收入(元) | 127,166.90 | 827,085.58 | 3,880,079.87 | 183,714.50 | 453,615.39 | 3,856,552.70 | 316,402.81 | 282,215.49 | 139,470.61 |
| 减：营业外支出(元) | 3,029.01 | 966,425.38 | 154,143.98 | 223,573.93 | 9,862.17 | 2,984,581.99 | 98,570.68 | 137,871.09 | 200,000.00 |
| 五、利润总额(元) | -48,338,972.94 | -80,414,584.16 | 156,565,218.37 | -17,692,054.17 | -83,356,234.78 | 254,714,110.30 | -50,353,613.98 | -50,880,452.94 | -52,647,986.89 |
| 减：所得税费用(元) | -515,315.38 | -6,436,766.63 | 42,493,267.15 | -11,559,964.10 | -7,138,954.35 | 72,360,570.69 | 3,390,741.69 | 14,309,952.87 | 4,639,308.69 |
| 六、净利润(元) | -47,823,657.56 | -73,977,817.53 | 114,071,951.22 | -6,132,090.07 | -76,217,280.43 | 182,353,539.61 | -53,744,355.67 | -65,190,405.81 | -57,287,295.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,823,657.56 | -73,977,817.53 | 114,071,951.22 | -6,132,090.07 | -76,217,280.43 | 182,353,539.61 | -53,744,355.67 | -65,190,405.81 | -57,287,295.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,229,758.80 | -32,063,827.62 | 74,331,958.74 | 5,269,097.51 | -46,301,393.53 | 123,250,933.11 | -25,228,529.05 | -40,441,196.21 | -27,627,644.39 |
| 少数股东损益(元) | -23,593,898.76 | -41,913,989.91 | 39,739,992.48 | -11,401,187.58 | -29,915,886.90 | 59,102,606.50 | -28,515,826.62 | -24,749,209.60 | -29,659,651.19 |
| 扣除非经常性损益后的净利润(元) | -22,571,399.16 | -17,783,232.06 | 75,497,304.18 | 12,486,426.24 | -44,655,334.39 | 108,712,680.95 | -25,419,652.90 | -45,651,475.04 | -23,325,410.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | 0.06 | 0.01 | -0.04 | 0.11 | -0.02 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | 0.06 | 0.01 | -0.04 | 0.11 | -0.02 | -0.04 | -0.02 |
| 八、其他综合收益(元) | 74,235.95 | -126,855.89 | 162,460.36 | -38,893.89 | -118,124.93 | -25,800.13 | 181,777.78 | 117,016.23 | 130,891.60 |
| 归属于母公司股东的其他综合收益(元) | 74,235.95 | -126,855.89 | 162,460.36 | -38,893.89 | -118,124.93 | -25,800.13 | 181,777.78 | 117,016.23 | 130,891.60 |
| 九、综合收益总额(元) | -47,749,421.61 | -74,104,673.42 | 114,234,411.58 | -6,170,983.96 | -76,335,405.36 | 182,327,739.48 | -53,562,577.89 | -65,073,389.58 | -57,156,403.98 |
| 归属于母公司所有者的综合收益总额(元) | -24,155,522.85 | -32,190,683.51 | 74,494,419.10 | 5,230,203.62 | -46,419,518.46 | 123,225,132.98 | -25,046,751.27 | -40,324,179.98 | -27,496,752.79 |
| 归属于少数股东的综合收益总额(元) | -23,593,898.76 | -41,913,989.91 | 39,739,992.48 | -11,401,187.58 | -29,915,886.90 | 59,102,606.50 | -28,515,826.62 | -24,749,209.60 | -29,659,651.19 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |