| 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) | 22,837,859.71 | 95,522,335.55 | 51,629,359.31 | 200,593,704.57 | 111,224,655.27 | 382,560,317.69 | 141,944,518.99 | 173,301,803.20 | 134,297,650.56 |
| 营业收入(元) | 22,837,859.71 | 95,522,335.55 | 51,629,359.31 | 200,593,704.57 | 111,224,655.27 | 382,560,317.69 | 141,944,518.99 | 173,301,803.20 | 134,297,650.56 |
| 二、营业总成本(元) | 68,138,749.75 | 181,916,971.59 | 114,808,739.71 | 176,857,351.09 | 143,662,030.84 | 208,132,491.04 | 173,919,655.82 | 198,276,771.36 | 185,620,973.86 |
| 营业成本(元) | 9,986,511.71 | 48,964,837.66 | 37,680,660.11 | 92,978,578.71 | 81,661,058.67 | 147,215,974.61 | 114,030,437.99 | 138,479,244.44 | 112,760,464.84 |
| 营业税金及附加(元) | 622,579.06 | 6,122,307.01 | 3,256,070.01 | 4,376,569.19 | 740,559.75 | 2,920,091.81 | 2,299,891.67 | 1,412,442.39 | 7,749,415.67 |
| 销售费用(元) | 251,207.04 | 7,467,781.22 | 4,115,726.65 | - | - | 48,594.93 | 642,328.22 | 3,387,905.31 | 1,026,550.97 |
| 管理费用(元) | 35,077,306.73 | 73,385,045.88 | 48,233,567.85 | 44,635,186.86 | 34,116,153.54 | 12,610,914.28 | 31,021,291.25 | 37,900,326.52 | 41,491,484.93 |
| 财务费用(元) | 22,201,145.21 | 45,976,999.82 | 21,522,715.09 | 34,860,780.63 | 27,144,258.88 | 45,336,915.41 | 25,925,706.69 | 17,096,852.70 | 22,593,057.45 |
| 其中：利息费用(元) | 21,936,726.68 | 34,685,111.68 | 31,449,280.62 | 26,956,236.77 | 27,232,948.36 | 32,594,779.53 | 25,280,538.67 | 25,132,253.75 | 23,335,108.10 |
| 其中：利息收入(元) | -390,544.97 | -337,428.72 | -1,054,582.48 | -217,937.25 | -293,637.78 | -1,433,941.13 | 347,637.43 | -485,671.92 | -1,054,426.38 |
| 资产减值损失(元) | -3,805.74 | -677,953,692.76 | 1,104,017.76 | 2,388,628.45 | -196,703.69 | -8,887,068.90 | -75,861.53 | 733,601.25 | -1,133,619.50 |
| 信用减值损失(元) | -327,913.50 | -93,565,308.71 | -10,611,190.72 | -15,355,258.45 | -25,365,573.81 | -36,934,356.92 | 7,538,450.01 | 382,720.42 | -12,801,394.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,381.49 | -47,506.21 | 33,559.75 | 83,553.67 | 111,958.28 | 926,640.87 | 1,354,706.52 | 299,522.40 | -73,867.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,381.49 | -141,306.21 | 32,759.75 | -22,646.33 | 77,958.28 | 627,757.81 | -2,475.77 | 299,522.40 | -77,501.93 |
| 资产处置收益(元) | 36,560.00 | -273,660.79 | 2,983,829.77 | - | - | - | - | - | - |
| 其他收益(元) | 489,213.54 | 551,515.97 | 453,290.47 | 291,940.50 | 251,509.99 | 1,289,653.37 | 437,758.36 | 630,872.27 | 23,696.33 |
| 四、营业利润(元) | -45,114,217.23 | -857,683,288.54 | -69,215,873.37 | 11,151,266.65 | -57,636,184.80 | 132,783,179.94 | -22,720,083.47 | -22,928,251.82 | -65,308,508.57 |
| 加：营业外收入(元) | 37,997.60 | 357,808.00 | 188.99 | 452.64 | 14.50 | -512,486.07 | 19,782.72 | 77,747.13 | 2,209,953.04 |
| 减：营业外支出(元) | 87,182.14 | 149,221,528.71 | 59,514.41 | 246,310.80 | 87,509.74 | 716,534.23 | 1,068,129.08 | 93,276.95 | 72,699.63 |
| 五、利润总额(元) | -45,163,401.77 | -1,006,547,009.25 | -69,275,198.79 | 10,905,408.49 | -57,723,680.04 | 131,554,159.64 | -23,768,429.83 | -22,943,781.64 | -63,171,255.16 |
| 减：所得税费用(元) | -1,763,694.59 | 86,860,090.15 | -10,682,416.41 | -7,160,181.66 | -8,855,224.32 | 171,117,872.23 | -174,038.77 | -3,304,398.01 | -3,568,269.84 |
| 六、净利润(元) | -43,399,707.18 | -1,093,407,099.40 | -58,592,782.38 | 18,065,590.15 | -48,868,455.72 | -39,563,712.59 | -23,594,391.06 | -19,639,383.63 | -59,602,985.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -43,399,707.18 | -1,093,407,099.40 | -58,592,782.38 | 18,065,590.15 | -48,868,455.72 | -39,563,712.59 | -23,594,391.06 | -19,639,383.63 | -59,602,985.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -42,680,387.24 | -1,075,889,900.37 | -56,390,318.94 | 20,086,796.32 | -47,596,479.44 | -46,994,426.94 | -26,706,622.72 | -21,303,672.02 | -58,245,489.16 |
| 少数股东损益(元) | -719,319.94 | -17,517,199.03 | -2,202,463.44 | -2,021,206.17 | -1,271,976.28 | 7,430,714.35 | 3,112,231.66 | 1,664,288.39 | -1,357,496.16 |
| 扣除非经常性损益后的净利润(元) | -42,923,821.97 | -942,291,522.81 | -59,559,821.16 | 20,111,288.20 | -47,772,128.91 | -49,302,976.75 | -27,128,816.48 | -22,190,607.65 | -59,912,621.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -1.44 | -0.07 | 0.02 | -0.06 | -0.06 | -0.03 | -0.03 | -0.08 |
| 二、稀释每股收益(元) | -0.06 | -1.44 | -0.07 | 0.02 | -0.06 | -0.06 | -0.03 | -0.03 | -0.08 |
| 八、其他综合收益(元) | -14,012,440.65 | -24,154,864.49 | -38,254,020.06 | 67,896,996.23 | 37,572,999.50 | -41,631,248.32 | 43,122,723.61 | 26,932,235.48 | -15,913,647.09 |
| 归属于母公司股东的其他综合收益(元) | -14,228,810.91 | -24,375,265.92 | -38,319,941.22 | 68,021,812.59 | 37,621,045.70 | -41,098,623.28 | 43,136,076.27 | 26,937,593.36 | -16,482,914.33 |
| 归属于少数股东的其他综合收益(元) | 216,370.26 | 220,401.43 | 65,921.16 | -124,816.36 | -48,046.20 | -532,625.04 | -13,352.66 | -5,357.88 | 569,267.24 |
| 九、综合收益总额(元) | -57,412,147.83 | -1,117,561,963.89 | -96,846,802.44 | 85,962,586.38 | -11,295,456.22 | -81,194,960.91 | 19,528,332.55 | 7,292,851.85 | -75,516,632.41 |
| 归属于母公司所有者的综合收益总额(元) | -56,909,198.15 | -1,100,265,166.29 | -94,710,260.16 | 88,108,608.91 | -9,975,433.74 | -88,093,050.22 | 16,429,453.55 | 5,633,921.34 | -74,728,403.49 |
| 归属于少数股东的综合收益总额(元) | -502,949.68 | -17,296,797.60 | -2,136,542.28 | -2,146,022.53 | -1,320,022.48 | 6,898,089.31 | 3,098,879.00 | 1,658,930.51 | -788,228.92 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 保留意见 | 保留意见 |