| 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) | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 | 431,626,090.88 | 335,027,650.37 | 234,041,995.84 | 146,925,029.93 |
| 营业收入(元) | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 | 431,626,090.88 | 335,027,650.37 | 234,041,995.84 | 146,925,029.93 |
| 二、营业总成本(元) | 144,773,464.67 | 486,237,738.76 | 348,937,270.29 | 233,166,928.91 | 130,815,691.83 | 444,772,777.96 | 349,329,799.32 | 238,129,549.27 | 154,787,981.50 |
| 营业成本(元) | 85,776,452.72 | 288,344,364.35 | 205,821,076.50 | 134,180,684.59 | 76,856,454.00 | 266,792,049.26 | 211,385,747.10 | 141,294,176.73 | 90,442,758.86 |
| 营业税金及附加(元) | 1,091,530.59 | 4,254,860.78 | 2,931,089.40 | 1,639,045.83 | 885,448.49 | 2,956,031.23 | 2,018,858.84 | 1,451,759.19 | 841,761.99 |
| 销售费用(元) | 38,782,722.48 | 128,487,248.41 | 93,177,460.52 | 64,949,993.24 | 36,286,159.30 | 119,509,301.49 | 96,358,116.60 | 67,847,214.24 | 48,873,841.55 |
| 管理费用(元) | 16,675,468.33 | 52,293,940.81 | 37,114,504.07 | 25,153,460.06 | 13,156,516.94 | 38,533,229.44 | 25,905,547.08 | 17,672,150.45 | 9,549,082.75 |
| 财务费用(元) | 2,447,290.55 | 12,857,324.41 | 9,893,139.80 | 7,243,745.19 | 3,631,113.10 | 16,982,166.54 | 13,661,529.70 | 9,864,248.66 | 5,080,536.35 |
| 其中：利息费用(元) | 2,612,025.37 | 13,239,632.04 | 9,985,042.67 | 7,050,819.71 | 3,372,786.55 | 14,452,056.24 | 12,363,152.68 | 7,783,119.41 | 3,773,407.14 |
| 其中：利息收入(元) | 298,245.22 | 1,361,113.24 | 422,313.11 | 188,992.65 | 129,111.90 | 587,181.13 | 342,517.07 | 262,205.29 | 74,836.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 515,809.78 | 144,570.00 | 188,283.34 | 260,241.01 | 1,610,467.06 | 2,033,359.14 | 1,263,588.48 | - |
| 加：投资收益(元) | 20,136.99 | 59,257,054.12 | 57,659,847.97 | 11,092,595.73 | 4,320,163.46 | 28,956,574.42 | 18,262,180.15 | 11,533,397.76 | 4,123,543.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,136.99 | 9,165,394.52 | 9,165,394.52 | 7,807,786.87 | 3,805,493.81 | 26,352,819.47 | 16,655,749.45 | 10,341,572.88 | 3,819,440.84 |
| 资产处置收益(元) | - | -148,000.00 | - | - | - | 68,736.72 | 262,731.01 | - | - |
| 资产减值损失(元) | - | -43,868,663.53 | -14,163,239.60 | -14,163,239.60 | - | -134,119,064.06 | -37,036,404.59 | -11,785,556.93 | - |
| 信用减值损失(元) | -1,250.00 | -4,354,764.71 | -630,477.48 | -3,533,103.53 | - | -6,653,775.28 | -4,001,138.69 | -3,760,538.91 | - |
| 其他收益(元) | 975,866.58 | 1,398,625.67 | 1,295,651.58 | 466,637.75 | 294,224.07 | 2,042,099.52 | 936,453.47 | 452,723.94 | 143,812.68 |
| 四、营业利润(元) | -14,057,989.77 | -19,440,284.32 | 18,276,214.29 | -17,968,357.73 | -4,513,415.04 | -121,241,648.70 | -33,844,968.46 | -6,383,939.09 | -3,595,595.89 |
| 加：营业外收入(元) | 675,336.15 | 49,532.38 | 10,164.48 | 23,464.27 | 8,425.49 | 341,298.65 | 8,879.89 | 11,011.80 | 29,641.10 |
| 减：营业外支出(元) | 10,037.57 | 2,522,267.86 | 374,175.95 | 368,283.35 | 295.76 | 283,892.26 | 33,845.62 | 33,839.24 | 22,563.97 |
| 五、利润总额(元) | -13,392,691.19 | -21,913,019.80 | 17,912,202.82 | -18,313,176.81 | -4,505,285.31 | -121,184,242.31 | -33,869,934.19 | -6,406,766.53 | -3,588,518.76 |
| 减：所得税费用(元) | 41,619.61 | 35,831,708.39 | 27,827,282.03 | -2,314,779.16 | -384,488.51 | -1,793,895.53 | 738,466.08 | 1,326,950.54 | 56,042.39 |
| 六、净利润(元) | -13,434,310.80 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 | -119,390,346.78 | -34,608,400.27 | -7,733,717.07 | -3,644,561.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,893,845.72 | -47,258,584.99 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 | -119,390,346.78 | -34,608,400.27 | -7,733,717.07 | -3,644,561.15 |
| 终止经营净利润(元) | -2,540,465.08 | -10,486,143.20 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,551,576.48 | -59,459,182.66 | -11,769,555.50 | -17,244,091.33 | -4,776,967.52 | -118,497,297.93 | -32,827,155.93 | -6,231,075.26 | -3,099,909.92 |
| 少数股东损益(元) | 117,265.68 | 1,714,454.47 | 1,854,476.29 | 1,245,693.68 | 656,170.72 | -893,048.85 | -1,781,244.34 | -1,502,641.81 | -544,651.23 |
| 扣除非经常性损益后的净利润(元) | -14,969,860.09 | -96,355,776.50 | -30,737,016.28 | -20,421,127.97 | -5,477,649.94 | -123,128,427.12 | -37,254,092.85 | -8,906,356.17 | -3,513,686.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.17 | -0.03 | -0.05 | -0.01 | -0.33 | -0.09 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.17 | -0.03 | -0.05 | -0.01 | -0.33 | -0.09 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -13,434,310.80 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 | -119,390,346.78 | -34,608,400.27 | -7,733,717.07 | -3,644,561.15 |
| 归属于母公司所有者的综合收益总额(元) | -13,551,576.48 | -59,459,182.66 | -11,769,555.50 | -17,244,091.33 | -4,776,967.52 | -118,497,297.93 | -32,827,155.93 | -6,231,075.26 | -3,099,909.92 |
| 归属于少数股东的综合收益总额(元) | 117,265.68 | 1,714,454.47 | 1,854,476.29 | 1,245,693.68 | 656,170.72 | -893,048.85 | -1,781,244.34 | -1,502,641.81 | -544,651.23 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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