| 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 |
| 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 |
| 一、营业总收入(元) | 178,501,888.65 | 203,587,415.61 | 172,464,054.90 | 133,042,474.07 | 86,821,061.45 | 162,886,558.79 | 118,061,764.77 | 105,818,618.02 |
| 营业收入(元) | 178,501,888.65 | 203,587,415.61 | 172,464,054.90 | 133,042,474.07 | 86,821,061.45 | 162,886,558.79 | 118,061,764.77 | 105,818,618.02 |
| 二、营业总成本(元) | 306,012,028.24 | 235,567,839.46 | 218,272,758.44 | 208,100,246.39 | 231,894,478.77 | 255,011,886.72 | 193,241,989.14 | 228,691,234.37 |
| 营业成本(元) | 163,748,278.18 | 137,347,548.79 | 125,668,056.88 | 113,021,400.19 | 105,082,271.66 | 134,787,515.71 | 104,813,037.69 | 99,123,054.47 |
| 营业税金及附加(元) | 10,525,489.48 | 10,534,414.38 | 10,030,988.13 | 9,949,670.04 | 15,517,109.46 | 11,263,834.08 | 10,559,578.13 | 9,778,563.74 |
| 销售费用(元) | 7,397,072.55 | 5,687,944.38 | 4,432,180.95 | 3,615,421.06 | 4,354,334.36 | 4,567,267.97 | 3,334,011.90 | 4,274,587.22 |
| 管理费用(元) | 81,389,472.77 | 49,768,590.14 | 47,243,578.82 | 48,943,284.57 | 61,636,897.56 | 70,412,363.99 | 44,190,833.75 | 75,285,033.71 |
| 财务费用(元) | 42,951,715.26 | 32,229,341.77 | 30,897,953.66 | 32,570,470.53 | 45,303,865.73 | 33,980,904.97 | 30,344,527.67 | 40,229,995.23 |
| 其中：利息费用(元) | 47,855,295.64 | 38,323,416.66 | - | - | 27,175,921.58 | 40,019,197.38 | - | - |
| 其中：利息收入(元) | 1,067,586.74 | 386,288.40 | - | - | 205,353.45 | 243,955.11 | - | - |
| 资产减值损失(元) | 5,124.49 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -19,821,735.44 | - | 152,981.19 | 15,348,061.93 | -5,807,959.67 | 1,000,000.00 | 636,219.26 | 448,435.41 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 115,507,055.54 | -3,406,284.59 | -2,389,066.05 | -2,976,513.46 | -2,361,366.53 | -2,688,189.06 | -4,625,304.82 | 1,142,175.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,692,153.58 | -2,077,961.39 | -3,717,389.25 | -2,976,513.46 | -2,484,095.26 | -2,505,354.53 | -5,870,488.37 | -2,387,964.90 |
| 资产处置收益(元) | 280,686.78 | 65,476.02 | 106,391.91 | 148,605.47 | -8,071,829.14 | 2,236,887.76 | - | 62,835,842.49 |
| 其他收益(元) | 23,219,527.61 | 3,350,563.89 | 936,543.77 | 2,135,902.33 | 5,462,645.21 | 16,618,468.15 | 1,551,313.91 | 1,684,027.35 |
| 四、营业利润(元) | -8,319,480.61 | -31,970,668.53 | -46,855,228.07 | -60,401,716.05 | -156,164,827.94 | -74,958,161.08 | -77,617,996.02 | -56,762,136.10 |
| 加：营业外收入(元) | 9,511,995.07 | 65,106.14 | 637,819.58 | 4,317.66 | 8,442,875.11 | 131,215.94 | 78,533.56 | 1,472,895.92 |
| 减：营业外支出(元) | 10,743,368.71 | 104,136.30 | 272,436.85 | 147,790.95 | 6,821,343.72 | 1,124,306.97 | 3,268,613.26 | 564,890.70 |
| 五、利润总额(元) | -9,550,854.25 | -32,009,698.69 | -46,489,845.34 | -60,545,189.34 | -154,543,296.55 | -75,951,252.11 | -80,808,075.72 | -55,854,130.88 |
| 减：所得税费用(元) | 22,406,451.61 | -715,920.26 | -923,437.24 | -844,393.11 | 13,156,174.36 | -996,596.35 | -674,527.29 | -713,754.96 |
| 六、净利润(元) | -31,957,305.86 | -31,293,778.43 | -45,566,408.10 | -59,700,796.23 | -167,699,470.91 | -74,954,655.76 | -80,133,548.43 | -55,140,375.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -31,957,305.86 | -31,293,778.43 | -45,566,408.10 | -59,700,796.23 | -167,699,470.91 | -74,954,655.76 | -80,133,548.43 | -55,140,375.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -29,873,104.15 | -21,000,983.16 | -30,866,785.68 | -43,838,419.23 | -132,042,156.95 | -55,728,987.68 | -89,701,193.22 | -33,229,774.90 |
| 少数股东损益(元) | -2,084,201.71 | -10,292,795.27 | -14,699,622.42 | -15,862,377.00 | -35,657,313.96 | -19,225,668.08 | 9,567,644.79 | -21,910,601.02 |
| 扣除非经常性损益后的净利润(元) | -120,253,830.09 | -23,783,926.87 | -32,183,469.82 | -61,118,416.97 | -126,005,110.92 | -70,204,398.02 | -87,801,212.70 | -74,969,024.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.03 | -0.04 | -0.13 | -0.05 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.03 | -0.04 | -0.13 | -0.05 | -0.09 | -0.03 |
| 八、其他综合收益(元) | -2,084,306.92 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,084,306.92 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -34,041,612.78 | -26,215,778.43 | -45,566,408.10 | -59,700,796.23 | -163,123,012.27 | -74,954,655.76 | -80,133,548.43 | -55,140,375.92 |
| 归属于母公司所有者的综合收益总额(元) | -31,957,411.07 | -15,922,983.16 | -30,866,785.68 | -43,838,419.23 | -127,465,698.31 | -55,728,987.68 | -89,701,193.22 | -33,229,774.90 |
| 归属于少数股东的综合收益总额(元) | -2,084,201.71 | -10,292,795.27 | -14,699,622.42 | -15,862,377.00 | -35,657,313.96 | -19,225,668.08 | 9,567,644.79 | -21,910,601.02 |
| 公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |