| 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) | 68,608,687.70 | 32,343,805.61 | 116,880,641.48 | 121,819,069.28 | 139,317,832.02 | 26,594,861.64 | 188,508,571.99 | 318,488,497.00 | 191,252,969.09 |
| 营业收入(元) | 68,608,687.70 | 32,343,805.61 | 116,880,641.48 | 121,819,069.28 | 139,317,832.02 | 26,594,861.64 | 188,508,571.99 | 318,488,497.00 | 191,252,969.09 |
| 二、营业总成本(元) | 139,469,389.04 | 338,031,664.62 | 227,489,343.40 | 189,519,113.04 | 225,506,907.16 | 45,737,058.70 | 215,358,429.09 | 406,297,781.83 | 240,371,640.52 |
| 营业成本(元) | 57,578,980.86 | 60,977,488.96 | 92,774,833.25 | 71,944,853.13 | 115,498,996.83 | -89,382,510.77 | 125,441,007.45 | 283,934,060.51 | 122,471,139.96 |
| 研发费用(元) | 1,133,551.82 | 1,349,649.57 | 2,054,593.28 | 2,053,817.94 | 2,014,926.53 | 16,264,699.78 | 3,843,017.33 | 4,518,941.00 | 2,090,786.33 |
| 营业税金及附加(元) | 1,593,078.44 | 10,144,496.28 | 5,283,145.82 | 708,679.15 | 7,583,801.73 | 10,106,109.32 | 2,639,344.64 | 2,810,720.89 | 11,371,448.70 |
| 销售费用(元) | 14,768,915.21 | 64,344,613.69 | 59,909,733.75 | 67,489,851.69 | 25,813,024.60 | 28,413,483.67 | 24,001,808.76 | 38,170,405.16 | 27,117,040.51 |
| 管理费用(元) | 26,885,132.91 | 83,529,258.15 | 43,755,661.20 | 33,384,539.16 | 48,063,535.39 | 45,807,136.93 | 35,724,973.92 | 58,172,666.95 | 47,939,524.30 |
| 财务费用(元) | 37,509,729.80 | 117,686,157.97 | 23,711,376.10 | 13,937,371.97 | 26,532,622.08 | 34,528,139.77 | 23,708,276.99 | 18,690,987.32 | 29,381,700.72 |
| 其中：利息费用(元) | 36,584,341.87 | 135,825,204.91 | 22,770,039.12 | 12,651,749.43 | 24,611,320.91 | 34,969,361.57 | 23,638,335.51 | 17,705,700.40 | 28,961,924.57 |
| 其中：利息收入(元) | 68,945.96 | 17,288,723.36 | 13,026.24 | 22,989.11 | 22,016.77 | 21,709.49 | 21,052.77 | 31,432.46 | 34,275.49 |
| 资产减值损失(元) | - | -1,727,941,555.61 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 5,837,078.55 | -222,924,458.93 | -31,967,810.76 | 19,819,857.45 | 8,049,454.11 | -126,564,175.48 | -9,525,623.64 | -2,186,796.37 | 8,018,556.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,752,258.95 | 34,551,425.86 | -32,723,059.08 | -1,434,099.63 | -4,020,078.08 | -9,496,183.04 | -60,733.79 | -4,606,511.07 | -2,847,177.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,752,258.95 | -3,614,670.73 | -1,231,139.94 | -1,434,099.63 | -1,228,322.16 | -3,421,362.30 | -805,440.95 | 97,262.14 | -2,847,177.70 |
| 资产处置收益(元) | - | 294,825,913.84 | 1,431,520.91 | - | - | - | - | - | - |
| 其他收益(元) | 1,027,660.68 | 2,815,288.62 | 2,083,580.32 | 1,632,938.19 | 3,347,503.21 | 5,622,314.77 | 2,496,641.92 | 3,169,357.11 | 2,845,151.03 |
| 四、营业利润(元) | -66,748,221.06 | -1,924,361,245.23 | -171,784,470.53 | -38,893,866.52 | -78,812,195.90 | -639,720,762.10 | -33,939,572.61 | -91,433,235.16 | -41,102,141.36 |
| 加：营业外收入(元) | 8,445,548.23 | -27,819,227.01 | 25,491,099.61 | -6,190,516.91 | 15,233,602.52 | -289,490.12 | 317,752.66 | 278,287.02 | 1,207,068.13 |
| 减：营业外支出(元) | 381,256.78 | 68,017,067.31 | 7,483,475.88 | -69,447.93 | 2,866,714.21 | 10,590,462.81 | 810,338.39 | 2,570,544.65 | 1,663,305.51 |
| 五、利润总额(元) | -58,683,929.61 | -2,020,197,539.55 | -153,776,846.80 | -45,014,935.50 | -66,445,307.59 | -650,600,715.03 | -34,432,158.34 | -93,725,492.79 | -41,558,378.74 |
| 减：所得税费用(元) | -1,980,175.15 | 12,769,582.71 | -1,363,452.72 | 1,845,779.94 | -3,935,555.16 | 39,001,159.01 | 439,231.75 | -5,874,618.64 | -307,076.65 |
| 六、净利润(元) | -56,703,754.46 | -2,032,967,122.26 | -152,413,394.08 | -46,860,715.44 | -62,509,752.43 | -689,601,874.04 | -34,871,390.09 | -87,850,874.15 | -41,251,302.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -56,703,754.46 | -2,032,967,122.26 | -152,413,394.08 | -46,860,715.44 | -62,509,752.43 | -689,601,874.04 | -34,871,390.09 | -87,850,874.15 | -41,251,302.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -54,811,763.46 | -1,956,407,022.78 | -147,582,138.00 | -44,653,654.41 | -61,443,810.03 | -677,483,588.78 | -32,002,561.94 | -75,982,543.76 | -37,353,612.37 |
| 少数股东损益(元) | -1,891,991.00 | -76,560,099.48 | -4,831,256.08 | -2,207,061.03 | -1,065,942.40 | -12,118,285.26 | -2,868,828.15 | -11,868,330.39 | -3,897,689.72 |
| 扣除非经常性损益后的净利润(元) | -60,686,887.32 | -2,234,041,479.41 | -123,134,357.04 | -50,444,491.99 | -70,963,308.00 | -665,950,957.73 | -36,203,764.62 | -71,659,711.37 | -35,354,444.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -2.55 | -0.19 | -0.06 | -0.08 | -0.88 | -0.04 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.07 | -2.55 | -0.19 | -0.06 | -0.08 | -0.88 | -0.04 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -7,475.08 | 1,606,386.83 | 27,660.15 | -1,428,375.08 | -249,560.72 | -1,235,932.55 | 3,524,416.18 | 3,321,576.15 | -256,856.86 |
| 归属于母公司股东的其他综合收益(元) | -7,475.08 | 1,764,335.48 | 27,660.15 | -1,428,375.08 | -249,560.72 | -2,916,014.80 | 3,524,416.18 | 3,321,576.15 | -256,856.86 |
| 九、综合收益总额(元) | -56,711,229.54 | -2,031,360,735.43 | -152,385,733.93 | -48,289,090.52 | -62,759,313.15 | -690,837,806.59 | -31,346,973.91 | -84,529,298.00 | -41,508,158.95 |
| 归属于母公司所有者的综合收益总额(元) | -54,819,238.54 | -1,954,642,687.30 | -147,554,477.85 | -46,082,029.49 | -61,693,370.75 | -680,399,603.58 | -28,478,145.76 | -72,660,967.61 | -37,610,469.23 |
| 归属于少数股东的综合收益总额(元) | -1,891,991.00 | -76,718,048.13 | -4,831,256.08 | -2,207,061.03 | -1,065,942.40 | -10,438,203.01 | -2,868,828.15 | -11,868,330.39 | -3,897,689.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-06-16 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 |