| 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) | 341,838,345.62 | 556,123,261.59 | 468,542,868.34 | 579,746,037.76 | 446,542,089.22 | 695,074,487.22 | 702,714,224.05 | 678,509,596.15 | 514,240,490.31 |
| 营业收入(元) | 341,838,345.62 | 556,123,261.59 | 468,542,868.34 | 579,746,037.76 | 446,542,089.22 | 695,074,487.22 | 702,714,224.05 | 678,509,596.15 | 514,240,490.31 |
| 二、营业总成本(元) | 442,622,623.72 | 620,431,736.70 | 586,689,076.28 | 668,143,519.51 | 571,813,757.71 | 716,040,090.84 | 848,553,332.65 | 787,531,876.93 | 591,328,396.28 |
| 营业成本(元) | 384,478,388.44 | 585,800,773.25 | 511,309,907.09 | 591,482,863.08 | 496,894,693.51 | 737,682,935.95 | 702,464,152.67 | 677,828,724.11 | 495,119,271.75 |
| 研发费用(元) | - | - | 51,333.30 | 2,578,633.71 | 3,805.83 | 24,751,927.13 | - | - | - |
| 营业税金及附加(元) | 7,288,594.42 | 10,286,657.54 | 7,998,182.19 | 8,791,655.37 | 7,674,667.10 | 8,406,063.92 | 9,510,707.64 | 9,919,413.46 | 8,963,410.46 |
| 销售费用(元) | 4,001,699.10 | 4,875,950.27 | 5,980,613.08 | 6,344,807.92 | 6,349,811.06 | -22,735,424.96 | 18,416,550.71 | 17,352,665.68 | 14,155,283.09 |
| 管理费用(元) | 30,103,602.12 | 5,326,667.39 | 45,081,487.69 | 44,900,846.86 | 45,470,684.18 | -46,995,210.99 | 61,865,650.98 | 69,019,250.96 | 61,777,119.18 |
| 财务费用(元) | 16,750,339.64 | 16,775,461.09 | 16,267,552.93 | 14,044,712.57 | 15,420,096.03 | 14,929,799.79 | 14,509,286.98 | 13,411,822.72 | 11,313,311.80 |
| 其中：利息费用(元) | 16,908,274.55 | 17,641,871.53 | 16,674,391.57 | 14,112,292.99 | 15,412,796.63 | 15,176,613.41 | 14,648,648.28 | 14,046,315.95 | 12,149,411.34 |
| 其中：利息收入(元) | 344,556.01 | 691,727.46 | 507,719.71 | 230,936.49 | 253,626.68 | 695,024.76 | 410,254.97 | 526,805.31 | 876,190.75 |
| 资产减值损失(元) | - | -85,733,922.67 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -953,359.53 | - | - | - | 95,960.34 | 717,160.00 | -181,968.72 | -43,319.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,767,729.85 | -395,439.62 | -167,176.39 | 35,344,525.22 | 282,696.36 | -2,704,435.20 | 1,748,681.60 | 42,591,899.50 | 8,104,088.50 |
| 资产处置收益(元) | - | 2,752,501.21 | - | - | - | 130,958.70 | - | - | - |
| 其他收益(元) | 2,722,124.23 | 7,425,512.07 | 847,408.31 | 559,971.04 | 998,946.47 | 5,133,082.10 | 1,489,639.01 | 1,094,388.12 | 2,247,702.06 |
| 四、营业利润(元) | -99,829,883.72 | -141,213,183.65 | -117,155,411.68 | -52,487,985.49 | -123,990,025.66 | -93,077,914.43 | -141,883,627.99 | -65,466,774.86 | -66,779,434.52 |
| 加：营业外收入(元) | 819,754.71 | 187,840.58 | 144,416.48 | 138,660.24 | 874,961.36 | 139,701.64 | 530,886.18 | 1,034,369.85 | 252,726.68 |
| 减：营业外支出(元) | 588,018.63 | 5,493,663.40 | 71,075.84 | 47,383.71 | 25,317.83 | 6,878,612.86 | - | 762,768.16 | 156,251.80 |
| 五、利润总额(元) | -99,598,147.64 | -146,519,006.47 | -117,082,071.04 | -52,396,708.96 | -123,140,382.13 | -99,816,825.65 | -141,352,741.81 | -65,195,173.17 | -66,682,959.64 |
| 减：所得税费用(元) | 135,607.08 | -37,641,643.14 | 197,825.78 | 90,159.10 | 198,782.05 | -62,726,469.10 | 89,549.49 | 2,189,401.02 | 696,721.12 |
| 六、净利润(元) | -99,733,754.72 | -108,877,363.33 | -117,279,896.82 | -52,486,868.06 | -123,339,164.18 | -37,090,356.55 | -141,442,291.30 | -67,384,574.19 | -67,379,680.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -99,733,754.72 | -108,877,363.33 | -117,279,896.82 | -52,486,868.06 | -123,339,164.18 | -37,090,356.55 | -141,442,291.30 | -67,384,574.19 | -67,379,680.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,910,796.95 | -94,991,574.94 | -94,955,876.10 | -31,822,907.26 | -100,823,164.09 | -44,254,866.35 | -109,959,667.05 | -39,828,112.41 | -48,593,850.87 |
| 少数股东损益(元) | -14,822,957.77 | -13,885,788.39 | -22,324,020.72 | -20,663,960.80 | -22,516,000.09 | 7,164,509.80 | -31,482,624.25 | -27,556,461.78 | -18,785,829.89 |
| 扣除非经常性损益后的净利润(元) | -86,878,824.55 | -97,685,135.48 | -95,746,064.24 | -32,226,881.77 | -102,403,572.47 | -56,528,829.76 | -113,313,878.01 | -39,135,848.06 | -56,336,433.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.20 | -0.21 | -0.07 | -0.22 | -0.10 | -0.24 | -0.08 | -0.11 |
| 二、稀释每股收益(元) | -0.19 | -0.20 | -0.21 | -0.07 | -0.22 | -0.10 | -0.24 | -0.08 | -0.11 |
| 八、其他综合收益(元) | -12,989,685.15 | -3,948,837.75 | 15,969,271.50 | -28,725,840.00 | -14,768,360.10 | 22,880,970.45 | -79,759,046.25 | -19,684,255.50 | 31,312,710.00 |
| 归属于母公司股东的其他综合收益(元) | -12,989,685.15 | -3,948,837.75 | 15,969,271.50 | -28,725,840.00 | -14,768,360.10 | 22,880,970.45 | -79,759,046.25 | -19,684,255.50 | 31,312,710.00 |
| 九、综合收益总额(元) | -112,723,439.87 | -112,826,201.08 | -101,310,625.32 | -81,212,708.06 | -138,107,524.28 | -14,209,386.10 | -221,201,337.55 | -87,068,829.69 | -36,066,970.76 |
| 归属于母公司所有者的综合收益总额(元) | -97,900,482.10 | -98,940,412.69 | -78,986,604.60 | -60,548,747.26 | -115,591,524.19 | -21,373,895.90 | -189,718,713.30 | -59,512,367.91 | -17,281,140.87 |
| 归属于少数股东的综合收益总额(元) | -14,822,957.77 | -13,885,788.39 | -22,324,020.72 | -20,663,960.80 | -22,516,000.09 | 7,164,509.80 | -31,482,624.25 | -27,556,461.78 | -18,785,829.89 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |