| 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) | 29,898,283.53 | 45,351,903.55 | 63,684,927.44 | 34,729,925.50 | 15,497,546.57 | 47,576,606.99 | 64,641,417.75 | 38,745,829.32 | 44,790,389.47 |
| 营业收入(元) | 29,898,283.53 | 45,351,903.55 | 63,684,927.44 | 34,729,925.50 | 15,497,546.57 | 47,576,606.99 | 64,641,417.75 | 38,745,829.32 | 44,790,389.47 |
| 二、营业总成本(元) | 60,042,198.55 | 98,886,494.46 | 83,263,989.52 | 62,131,814.12 | 46,105,804.67 | 85,646,791.62 | 86,516,264.61 | 72,490,293.37 | 73,971,177.03 |
| 营业成本(元) | 37,573,080.92 | 31,749,210.82 | 46,276,034.77 | 30,294,441.62 | 13,191,268.77 | 27,545,339.37 | 48,077,049.32 | 28,865,604.59 | 34,608,909.13 |
| 研发费用(元) | - | - | 519,306.88 | 579,941.15 | 779,223.91 | 2,202,516.63 | 1,890,260.67 | 2,305,696.79 | 1,264,830.81 |
| 营业税金及附加(元) | 221,075.01 | 1,168,681.11 | 256,177.49 | 158,431.16 | 328,710.66 | 987,525.10 | 300,934.28 | 192,345.52 | 1,046,114.71 |
| 销售费用(元) | 182,455.41 | 550,118.57 | 430,808.77 | 307,212.66 | 725,491.92 | 682,521.31 | 747,934.29 | 488,806.60 | 903,927.74 |
| 管理费用(元) | 13,414,129.87 | 51,553,243.83 | 22,518,727.94 | 19,354,750.95 | 16,991,592.80 | 37,111,915.60 | 19,899,205.59 | 20,650,235.74 | 21,832,510.54 |
| 财务费用(元) | 8,651,457.34 | 15,743,712.07 | 13,262,933.67 | 11,437,036.58 | 14,089,516.61 | 17,116,973.61 | 15,600,880.46 | 19,987,604.13 | 14,314,884.10 |
| 其中：利息费用(元) | 10,813,296.29 | 16,212,855.61 | 13,248,100.98 | 16,108,309.03 | 9,421,856.10 | 36,294,864.06 | -3,381,797.92 | - | - |
| 其中：利息收入(元) | -962.21 | 573,418.05 | -89,221.00 | 62,564.61 | -25,044.30 | 368,578.38 | -234,357.81 | - | - |
| 资产减值损失(元) | -40,373.01 | -59,071,353.57 | 3,296,450.86 | 21,943,806.53 | 203,238.29 | -8,218,867.41 | -67,784.72 | 18,756,592.17 | 3,474,179.24 |
| 信用减值损失(元) | 7,643,408.02 | -88,380,508.82 | -2,587,234.79 | -17,637,675.20 | 8,995,963.66 | -126,883,792.08 | -1,453,245.33 | -14,430,685.25 | -3,776,684.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 378,371.01 | 79,560,329.22 | -225,929.68 | -1,350,119.83 | 265,455.78 | -10,097,889.41 | 8,198,716.41 | 4,708,445.22 | 6,242,988.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 824,446.92 | -2,472,412.01 | - | - |
| 资产处置收益(元) | - | -49,995,953.80 | 50,000,000.00 | -4,872.90 | 2,918.19 | 1,157,606.64 | - | -604,508.71 | 589,356.14 |
| 其他收益(元) | 37,462.12 | 431,091.06 | 25,178.03 | 42,137.80 | 96,130.02 | -633,656.51 | 48,687.74 | 1,130,996.15 | 1,969,175.67 |
| 四、营业利润(元) | -22,125,046.88 | -170,990,986.82 | 30,929,402.34 | -24,408,612.22 | -21,044,552.16 | -182,746,783.40 | -15,148,472.76 | -24,183,624.47 | -20,681,772.78 |
| 加：营业外收入(元) | 62,546.31 | 5,074,328.65 | 12,928.81 | -8,212.97 | 52,784.47 | -474,416.19 | 59,146.80 | -40,296.89 | 674,827.35 |
| 减：营业外支出(元) | 1,444,158.77 | 20,663,617.54 | 131,486.99 | 1,250,826.26 | 155,157.56 | 5,017,428.69 | 161,738.70 | 157,347.51 | 43,852.58 |
| 五、利润总额(元) | -23,506,659.34 | -186,580,275.71 | 30,810,844.16 | -25,667,651.45 | -21,146,925.25 | -188,238,628.28 | -15,251,064.66 | -24,381,268.87 | -20,050,798.01 |
| 减：所得税费用(元) | -662,999.89 | -8,211,355.58 | 443,383.21 | -4,207,476.93 | 4,649,175.53 | 4,749,227.40 | -1,620,909.20 | 1,438,535.99 | -2,050,540.97 |
| 六、净利润(元) | -22,843,659.45 | -178,368,920.13 | 30,367,460.95 | -21,460,174.52 | -25,796,100.78 | -192,987,855.68 | -13,630,155.46 | -25,819,804.86 | -18,000,257.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,843,659.45 | -178,368,920.13 | 30,367,460.95 | -21,460,174.52 | -25,796,100.78 | -192,987,855.68 | -13,630,155.46 | -25,819,804.86 | -18,000,257.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,780,926.14 | -148,244,842.69 | 11,416,713.33 | -21,272,268.66 | -24,484,220.40 | -174,985,542.64 | -10,668,797.04 | -24,820,968.01 | -17,511,986.17 |
| 少数股东损益(元) | -1,062,733.31 | -30,124,077.44 | 18,950,747.62 | -187,905.86 | -1,311,880.38 | -18,002,313.04 | -2,961,358.42 | -998,836.85 | -488,270.87 |
| 扣除非经常性损益后的净利润(元) | -20,735,052.15 | -145,157,305.08 | -18,736,685.96 | -20,277,362.31 | -24,720,231.57 | -170,636,870.94 | -11,247,400.51 | -27,163,666.25 | -20,421,758.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.43 | 0.04 | -0.07 | -0.07 | -0.52 | -0.03 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.43 | 0.04 | -0.07 | -0.07 | -0.52 | -0.03 | -0.08 | -0.05 |
| 九、综合收益总额(元) | -22,843,659.45 | -178,368,920.13 | 30,367,460.95 | -21,460,174.52 | -25,796,100.78 | -193,301,759.26 | -13,630,155.46 | -25,819,804.86 | -18,000,257.04 |
| 归属于母公司所有者的综合收益总额(元) | -21,780,926.14 | -148,244,842.69 | 11,416,713.33 | -21,272,268.66 | -24,484,220.40 | -175,299,446.22 | -10,668,797.04 | -24,820,968.01 | -17,511,986.17 |
| 归属于少数股东的综合收益总额(元) | -1,062,733.31 | -30,124,077.44 | 18,950,747.62 | -187,905.86 | -1,311,880.38 | -18,002,313.04 | -2,961,358.42 | -998,836.85 | -488,270.87 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |