| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 9,376,954.42 | 117,206,660.22 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 | 638,630,183.30 | 502,023,382.35 | 312,499,586.98 | 142,238,620.35 |
| 营业收入(元) | 9,376,954.42 | 117,206,660.22 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 | 638,630,183.30 | 502,023,382.35 | 312,499,586.98 | 142,238,620.35 |
| 二、营业总成本(元) | 19,195,450.46 | 180,480,260.49 | 81,943,049.93 | 55,756,522.70 | 26,330,653.81 | 640,935,753.30 | 499,131,911.64 | 312,902,700.54 | 142,131,299.87 |
| 营业成本(元) | 8,083,163.47 | 84,544,221.72 | 28,338,786.15 | 14,488,544.18 | 6,895,659.94 | 474,495,490.30 | 392,590,438.39 | 240,953,175.05 | 100,781,100.08 |
| 营业税金及附加(元) | 1,293,156.69 | 8,377,751.28 | 4,715,996.37 | 3,510,316.26 | 1,008,152.06 | 24,422,976.40 | 6,407,704.90 | 4,165,224.52 | 2,221,764.87 |
| 销售费用(元) | 585,247.32 | 4,751,893.02 | 2,846,709.17 | 2,497,228.02 | 254,276.13 | 16,785,253.29 | 20,924,046.71 | 15,415,272.24 | 5,870,511.71 |
| 管理费用(元) | 5,632,436.33 | 52,121,043.56 | 21,219,008.75 | 16,350,152.02 | 7,479,637.04 | 80,538,101.45 | 44,254,544.88 | 27,923,485.82 | 20,556,456.71 |
| 财务费用(元) | 3,601,446.65 | 30,685,350.91 | 24,822,549.49 | 18,910,282.22 | 10,692,928.64 | 44,693,931.86 | 34,955,176.76 | 24,445,542.91 | 12,701,466.50 |
| 其中：利息费用(元) | - | 28,893,782.55 | - | - | - | 45,845,541.77 | - | - | - |
| 其中：利息收入(元) | - | 277,473.72 | - | - | - | 1,867,860.50 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 19,325,737.84 | - | - | - |
| 加：投资收益(元) | - | 3,753,092.95 | -2,005,570.75 | -2,005,570.75 | 7,435,272.01 | -12,803,637.34 | 66,240.31 | 66,240.31 | 28,192.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,516,091.57 | - | - | 7,435,272.01 | 2,144,217.48 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 154,472.17 | 34,751.33 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -12,820,005.89 | -3,899,784.20 | 3,082,694.73 | -4,619,322.76 |
| 信用减值损失(元) | 1,916,391.45 | 1,565,534.67 | 3,524,383.40 | 3,524,383.39 | - | -55,349,635.72 | -6,938,225.10 | 3,156,118.52 | -1,502,924.02 |
| 其他收益(元) | 1,733,988.15 | 6,824,463.40 | 6,824,061.73 | 3,074,663.79 | 33,653.22 | 25,718,040.63 | 16,530,372.93 | 12,968,485.80 | 11,707,030.71 |
| 四、营业利润(元) | -6,168,116.44 | -51,130,509.25 | -33,102,642.83 | -29,498,116.41 | -9,141,960.93 | -38,080,598.31 | 8,684,825.98 | 18,870,425.80 | 5,720,296.78 |
| 加：营业外收入(元) | 79,720.55 | 464,094.37 | 263,383.76 | 241,307.14 | 97,330.72 | 26,228,326.24 | 29,768.79 | 15,553.69 | 4,400.62 |
| 减：营业外支出(元) | - | 576,068.17 | 598,354.46 | 595,268.57 | 543,982.65 | 5,809,283.00 | 3,375,498.75 | 1,124,337.56 | 204,452.31 |
| 五、利润总额(元) | -6,088,395.89 | -51,242,483.05 | -33,437,613.53 | -29,852,077.84 | -9,588,612.86 | -17,661,555.07 | 5,339,096.02 | 17,761,641.93 | 5,520,245.09 |
| 减：所得税费用(元) | -408,383.39 | 2,205,142.69 | 975,054.50 | 1,015,783.51 | -1,421,626.67 | 20,507,658.64 | 17,187,575.80 | 13,095,917.53 | 4,530,650.67 |
| 六、净利润(元) | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -38,169,213.71 | -11,848,479.78 | 4,665,724.40 | 989,594.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -48,541,875.99 | -11,848,479.78 | 4,665,724.40 | 989,594.42 |
| 终止经营净利润(元) | - | - | - | - | - | 10,372,662.28 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,643,083.59 | -49,634,038.33 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 | -37,931,425.42 | -27,785,192.83 | -14,228,206.40 | -6,226,857.91 |
| 少数股东损益(元) | -36,928.91 | -3,813,587.41 | -1,614,368.30 | -1,661,340.41 | -902,828.43 | -237,788.29 | 15,936,713.05 | 18,893,930.80 | 7,216,452.33 |
| 扣除非经常性损益后的净利润(元) | -7,459,706.18 | -60,524,237.70 | -36,632,977.09 | -29,649,618.55 | -14,327,776.29 | -83,339,725.97 | -32,680,994.22 | -20,096,984.23 | -12,313,089.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.34 | -0.22 | -0.20 | -0.05 | -0.26 | -0.19 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.34 | -0.22 | -0.20 | -0.05 | -0.33 | -0.19 | -0.10 | -0.04 |
| 九、综合收益总额(元) | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -38,169,213.71 | -11,848,479.78 | 4,665,724.40 | 989,594.42 |
| 归属于母公司所有者的综合收益总额(元) | -5,643,083.59 | -49,634,038.33 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 | -37,931,425.42 | -27,785,192.83 | -14,228,206.40 | -6,226,857.91 |
| 归属于少数股东的综合收益总额(元) | -36,928.91 | -3,813,587.41 | -1,614,368.30 | -1,661,340.41 | -902,828.43 | -237,788.29 | 15,936,713.05 | 18,893,930.80 | 7,216,452.33 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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