| 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) | 73,901,908.91 | 138,780,935.47 | 137,482,372.91 | 111,844,951.40 | 128,412,269.43 | 98,189,789.34 | 111,335,067.79 | 267,792,872.63 | 175,565,231.33 |
| 营业收入(元) | 73,901,908.91 | 138,780,935.47 | 137,482,372.91 | 111,844,951.40 | 128,412,269.43 | 98,189,789.34 | 111,335,067.79 | 267,792,872.63 | 175,565,231.33 |
| 二、营业总成本(元) | 96,677,100.78 | 167,881,213.31 | 145,871,132.33 | 120,118,555.90 | 171,780,500.28 | 174,993,585.16 | 126,521,070.32 | 196,106,629.38 | 171,475,722.38 |
| 营业成本(元) | 55,114,011.78 | 125,706,597.39 | 108,712,449.20 | 85,761,806.51 | 136,480,222.59 | 123,238,857.18 | 94,991,300.70 | 162,949,143.48 | 136,991,236.78 |
| 营业税金及附加(元) | 4,279,350.94 | 6,529,609.30 | 5,174,954.11 | 3,203,760.15 | 4,247,743.69 | 3,909,050.69 | 2,018,977.46 | 5,422,019.89 | 5,166,075.58 |
| 销售费用(元) | - | 20,250.00 | 20,668.00 | - | - | - | - | - | - |
| 管理费用(元) | 26,437,755.26 | 25,850,983.62 | 23,556,097.79 | 22,504,806.32 | 22,987,559.40 | 36,002,916.64 | 22,108,818.22 | 21,360,645.33 | 22,574,069.00 |
| 财务费用(元) | 10,845,982.80 | 9,773,773.00 | 8,406,963.23 | 8,568,262.92 | 8,064,974.60 | 11,842,760.65 | 7,401,973.94 | 6,374,820.68 | 6,744,341.02 |
| 其中：利息费用(元) | 11,814,054.51 | 10,865,468.20 | 10,040,759.46 | 10,088,251.83 | 9,479,789.50 | 13,582,264.63 | 9,934,914.93 | 9,338,566.18 | 9,062,883.28 |
| 其中：利息收入(元) | 1,039,069.30 | 1,182,189.07 | 1,721,915.10 | 1,535,000.32 | 1,632,214.46 | 2,031,441.30 | 2,825,053.76 | 2,888,393.35 | 2,908,995.80 |
| 资产减值损失(元) | -1,013,008.77 | 1,692,889.27 | -3,686,240.31 | 6,300,810.40 | -4,258,354.76 | 7,466,139.14 | -1,167,229.51 | 788,187.54 | -3,357,742.36 |
| 信用减值损失(元) | 1,492,941.81 | -19,560,042.57 | 741,099.95 | -9,009,038.75 | 643,460.61 | -8,251,881.15 | 13,290,940.76 | -3,700,668.47 | -134,294.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -621,011.27 | -874,877.56 | 3,297,706.07 | -2,736,241.05 | -3,071,731.07 | -3,795,614.79 | -81,245.14 | -12,110,795.48 | -7,659,952.93 |
| 加：投资收益(元) | -162,205.98 | -4,550,297.45 | -2,592,172.45 | 4,336,122.64 | -1,261,873.95 | -1,398,793.79 | -1,819,106.95 | 1,782,366.10 | -1,961,933.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -162,205.98 | -4,550,297.45 | -2,592,172.45 | 4,336,122.64 | -1,261,873.95 | -3,562,117.97 | -1,819,106.95 | -2,095,107.20 | -1,961,933.75 |
| 资产处置收益(元) | - | - | 1,831.19 | - | - | 136,251.14 | - | - | - |
| 其他收益(元) | 42,258.89 | 107,922.23 | 101,727.97 | 168,955.83 | 47,274.91 | 75,128.29 | 227,195.74 | 2,574,214.53 | 255,044.77 |
| 四、营业利润(元) | -23,036,217.19 | -52,284,683.92 | -10,524,807.00 | -9,112,515.42 | -51,269,455.11 | -82,572,566.98 | -4,749,087.70 | 61,019,547.47 | -8,769,369.97 |
| 加：营业外收入(元) | 137,308.74 | 25,310.50 | 197,397.68 | 385,377.15 | 51,215.05 | -32,034.45 | 1,103,257.39 | 633,548.74 | 397,226.58 |
| 减：营业外支出(元) | 137,355.44 | 75,632.97 | 841,555.32 | 903,936.12 | 107.29 | 1,638,128.39 | 21,449.60 | 493,829.08 | 6,194.35 |
| 五、利润总额(元) | -23,036,263.89 | -52,335,006.39 | -11,168,964.64 | -9,631,074.39 | -51,218,347.35 | -84,242,729.82 | -3,667,279.91 | 61,159,267.13 | -8,378,337.74 |
| 减：所得税费用(元) | 1,039,684.83 | -814,214.76 | 1,621,245.90 | 2,013,120.60 | -330,069.83 | -8,844,204.01 | 412,790.38 | 28,584,244.81 | -1,917,400.46 |
| 六、净利润(元) | -24,075,948.72 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 | -75,398,525.81 | -4,080,070.29 | 32,575,022.32 | -6,460,937.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,075,948.72 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 | -75,398,525.81 | -4,080,070.29 | 32,575,022.32 | -6,460,937.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,836,870.46 | -42,015,661.98 | -9,925,039.64 | -7,693,661.15 | -40,345,374.97 | -60,793,019.24 | -2,176,243.31 | 36,178,413.87 | -5,119,131.08 |
| 少数股东损益(元) | -5,239,078.26 | -9,505,129.65 | -2,865,170.90 | -3,950,533.84 | -10,542,902.55 | -14,605,506.57 | -1,903,826.98 | -3,603,391.55 | -1,341,806.20 |
| 扣除非经常性损益后的净利润(元) | -19,115,120.03 | -42,434,388.62 | -13,390,956.90 | -6,720,385.27 | -39,552,135.68 | -73,806,561.94 | -5,194,857.62 | -12,710,165.88 | -1,743,248.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.14 | -0.03 | -0.03 | -0.13 | -0.21 | - | 0.12 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.14 | -0.03 | -0.03 | -0.13 | -0.21 | - | 0.12 | -0.02 |
| 九、综合收益总额(元) | -24,075,948.72 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 | -75,398,525.81 | -4,080,070.29 | 32,575,022.32 | -6,460,937.28 |
| 归属于母公司所有者的综合收益总额(元) | -18,836,870.46 | -42,015,661.98 | -9,925,039.64 | -7,693,661.15 | -40,345,374.97 | -60,793,019.24 | -2,176,243.31 | 36,178,413.87 | -5,119,131.08 |
| 归属于少数股东的综合收益总额(元) | -5,239,078.26 | -9,505,129.65 | -2,865,170.90 | -3,950,533.84 | -10,542,902.55 | -14,605,506.57 | -1,903,826.98 | -3,603,391.55 | -1,341,806.20 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |