| 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) | 57,250,483.03 | -83,864,840.26 | 125,278,289.67 | 401,169,661.60 | 234,103,883.94 | 242,215,411.14 | 418,272,004.00 | 503,608,741.15 | 563,059,168.85 |
| 营业收入(元) | 57,250,483.03 | -83,864,840.26 | 125,278,289.67 | 401,169,661.60 | 234,103,883.94 | 242,215,411.14 | 418,272,004.00 | 503,608,741.15 | 563,059,168.85 |
| 二、营业总成本(元) | 105,602,283.69 | 186,626,721.32 | 155,737,030.96 | 396,134,496.15 | 249,155,231.67 | 554,278,068.23 | 431,287,313.27 | 516,391,104.08 | 510,642,143.40 |
| 营业成本(元) | 77,687,817.93 | 137,965,814.79 | 106,164,635.23 | 335,571,751.78 | 200,801,763.03 | 397,922,728.29 | 358,125,301.50 | 435,562,278.75 | 424,719,101.26 |
| 研发费用(元) | 9,578.68 | 281,780.16 | 5,268,601.22 | 13,673,679.70 | 12,085,545.23 | 17,751,276.68 | 23,355,583.40 | 26,312,197.31 | 27,408,806.13 |
| 营业税金及附加(元) | 123,519.52 | 3,708,905.52 | 969,324.75 | 1,963,478.16 | 2,342,348.20 | 6,054,025.71 | 3,778,477.55 | 2,181,875.31 | 2,885,824.75 |
| 销售费用(元) | 1,326,404.56 | -349,168.19 | 4,559,077.14 | 5,414,942.08 | 5,331,321.76 | 7,278,894.75 | 6,262,720.00 | 10,324,472.46 | 10,600,090.45 |
| 管理费用(元) | 11,595,271.88 | 13,560,597.79 | 17,183,209.62 | 16,235,083.60 | 15,761,728.91 | 106,545,659.92 | 17,227,978.08 | 19,472,365.38 | 18,682,758.26 |
| 财务费用(元) | 14,859,691.12 | 31,458,791.25 | 21,592,183.00 | 23,275,560.83 | 12,832,524.54 | 18,725,482.88 | 22,537,252.74 | 22,537,914.87 | 26,345,562.55 |
| 其中：利息费用(元) | 14,512,641.20 | 28,484,243.70 | 17,082,205.03 | 18,057,677.79 | 16,723,884.61 | 18,507,879.32 | 19,743,721.11 | 22,201,151.89 | 23,920,077.96 |
| 其中：利息收入(元) | 22,976.52 | 509,290.81 | -300,074.01 | 34,180.80 | 38,765.51 | 57,533.46 | 102,770.56 | 241,517.08 | 183,468.13 |
| 资产减值损失(元) | -15,832.09 | -28,523,503.63 | - | - | - | -13,494,015.86 | -2,428,929.23 | - | - |
| 信用减值损失(元) | -1,930,911.82 | -62,573,569.26 | -3,769,405.74 | 7,429,668.41 | -1,362,586.59 | -32,978,087.18 | -683,087.11 | -1,604,043.20 | -6,122,232.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,443,553.33 | -5,503,075.09 | 25,345,490.49 | 13,133,464.37 | 1,200,526.37 | 6,886,632.01 | 7,895,990.56 | - | - |
| 加：投资收益(元) | - | 38,653,707.96 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 189,933.52 | -1,509,517.77 | - | - | - | - |
| 其他收益(元) | - | 431,786.72 | 104,600.00 | 66,293.01 | 6,395,179.73 | 5,199,271.20 | 303,142.97 | 10,071,473.29 | 110,359.88 |
| 四、营业利润(元) | -36,854,991.24 | -328,002,089.62 | -7,458,472.29 | 27,296,596.86 | -10,327,745.99 | -344,640,176.16 | -7,928,192.08 | 12,627,098.18 | 46,405,153.22 |
| 加：营业外收入(元) | 63,060.58 | 3,438,997.62 | 8,544.18 | 385,131.93 | 144,122.99 | -2,237,306.74 | 2,321,338.16 | 143,294.01 | 207,236.97 |
| 减：营业外支出(元) | 95,098.20 | 192,796,781.61 | 2,095,844.94 | -1,990,980.35 | 10,424,614.43 | 1,549,469.18 | 1,136,036.98 | 6,608,233.27 | 12,736,206.56 |
| 五、利润总额(元) | -36,887,028.86 | -517,359,873.61 | -9,545,773.05 | 29,672,709.14 | -20,608,237.43 | -348,426,952.08 | -6,742,890.90 | 6,162,158.92 | 33,876,183.63 |
| 减：所得税费用(元) | -13,389,145.08 | 35,447,543.85 | -3,707,153.78 | 162,996.89 | -135,539.85 | 22,155,667.88 | -8,159,614.40 | 3,130,948.45 | 6,061,279.96 |
| 六、净利润(元) | -23,497,883.78 | -552,807,417.46 | -5,838,619.27 | 29,509,712.25 | -20,472,697.58 | -370,582,619.96 | 1,416,723.50 | 3,031,210.47 | 27,814,903.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -23,497,883.78 | -563,075,837.47 | -5,838,619.27 | 29,509,712.25 | -20,472,697.58 | -370,582,619.96 | 2,096,723.50 | 2,351,210.47 | 27,814,903.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,350,920.43 | -541,863,326.69 | -5,733,870.78 | 29,612,097.59 | -20,384,539.78 | -368,547,616.33 | 1,645,442.69 | 3,170,857.36 | 28,014,134.87 |
| 少数股东损益(元) | -1,146,963.35 | -10,944,090.77 | -104,748.49 | -102,385.34 | -88,157.80 | -2,035,003.63 | -228,719.19 | -139,646.89 | -199,231.20 |
| 扣除非经常性损益后的净利润(元) | -35,762,436.14 | -432,266,539.97 | -5,062,550.10 | 26,989,307.45 | -13,420,086.32 | -371,830,675.08 | 197,143.70 | -519,448.85 | 40,538,704.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.58 | -0.01 | 0.03 | -0.02 | -0.40 | - | - | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.58 | -0.01 | 0.03 | -0.02 | -0.40 | - | - | 0.03 |
| 八、其他综合收益(元) | -5,460,680.72 | 4,744,640.79 | -12,035,027.31 | 18,805,345.03 | -10,164,049.64 | 3,845,324.51 | 3,189,576.37 | 5,878,295.62 | -825,814.56 |
| 归属于母公司股东的其他综合收益(元) | -5,460,680.72 | 4,744,640.79 | -12,035,027.31 | 18,805,345.03 | -10,164,049.64 | 3,845,324.51 | 3,189,576.37 | 5,878,295.62 | -825,814.56 |
| 九、综合收益总额(元) | -28,958,564.50 | -548,062,776.67 | -17,873,646.58 | 48,315,057.28 | -30,636,747.22 | -366,737,295.45 | 4,606,299.87 | 8,909,506.09 | 26,989,089.11 |
| 归属于母公司所有者的综合收益总额(元) | -27,811,601.15 | -537,118,685.90 | -17,768,898.09 | 48,417,442.62 | -30,548,589.42 | -364,702,291.82 | 4,835,019.06 | 9,049,152.98 | 27,188,320.31 |
| 归属于少数股东的综合收益总额(元) | -1,146,963.35 | -10,944,090.77 | -104,748.49 | -102,385.34 | -88,157.80 | -2,035,003.63 | -228,719.19 | -139,646.89 | -199,231.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-02 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |