| 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) | 44,952,664.67 | 43,182,615.41 | 124,368,962.50 | 98,058,529.38 | 55,660,358.05 | 75,789,419.26 | 166,842,500.12 | 55,137,211.11 | 83,425,491.08 |
| 营业收入(元) | 44,952,664.67 | 43,182,615.41 | 124,368,962.50 | 98,058,529.38 | 55,660,358.05 | 75,789,419.26 | 166,842,500.12 | 55,137,211.11 | 83,425,491.08 |
| 二、营业总成本(元) | 49,369,721.73 | 49,448,301.30 | 82,614,195.07 | 97,625,639.78 | 53,721,602.17 | 55,680,200.44 | 111,303,721.38 | 76,343,404.59 | 84,483,109.69 |
| 营业成本(元) | 16,312,462.18 | 15,830,920.85 | 46,259,375.84 | 55,395,500.15 | 15,062,590.71 | 11,223,942.47 | 43,117,940.31 | 21,505,413.91 | 41,964,517.07 |
| 营业税金及附加(元) | 5,885,688.24 | 6,549,499.48 | 6,186,763.45 | 10,985,628.95 | 9,037,921.56 | 10,808,754.33 | 30,179,137.23 | 12,503,603.83 | 7,566,858.08 |
| 销售费用(元) | 2,221,940.13 | 2,961,388.40 | 3,808,550.69 | 3,995,067.87 | 3,146,075.07 | 5,576,940.59 | 8,429,916.49 | 2,524,121.97 | 3,410,579.84 |
| 管理费用(元) | 13,778,120.83 | 13,125,294.65 | 15,199,991.13 | 14,667,072.99 | 12,873,424.70 | 14,270,047.21 | 14,763,955.62 | 20,335,918.17 | 14,032,538.17 |
| 财务费用(元) | 11,171,510.35 | 10,981,197.92 | 11,159,513.96 | 12,582,369.82 | 13,601,590.13 | 13,800,515.84 | 14,812,771.73 | 19,474,346.71 | 17,508,616.53 |
| 其中：利息费用(元) | 11,228,003.02 | 11,008,974.94 | 11,444,093.50 | 12,885,083.11 | 13,561,153.74 | 14,055,625.46 | 14,882,019.80 | 19,820,231.19 | 17,607,049.89 |
| 其中：利息收入(元) | 71,165.45 | 143,789.80 | 303,066.10 | 68,141.62 | 49,742.84 | 90,450.52 | 94,945.08 | 106,056.29 | 144,203.80 |
| 信用减值损失(元) | -104,685.91 | 409,265.95 | -236,037.62 | 54,063.16 | -137,635.27 | -16,041,472.56 | 967,533.85 | 128,568.53 | -246,045.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,500.00 | -206,291,698.70 | -47,461,881.94 | -1,010,418.43 | -3,095,381.34 | - | - | - | - |
| 加：投资收益(元) | -381,730.81 | -3,070,608.35 | 4,398,958.40 | 191,568.26 | 1,213,979.99 | -17,112,642.22 | 1,159,398.03 | 357,509.52 | -696,300.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -381,730.81 | -3,042,459.87 | -1,483,327.21 | 191,568.26 | 1,213,979.99 | -17,280,448.95 | 1,159,398.03 | 357,509.52 | -696,300.73 |
| 其他收益(元) | 103,263.75 | 216,620.02 | 39,041.01 | -7,442.68 | 142,238.17 | 2,180,735.87 | 13,995.36 | 1,255,541.96 | 10,689,475.82 |
| 四、营业利润(元) | -4,786,710.03 | -244,739,691.08 | -1,513,845.94 | -339,340.09 | 61,957.43 | -498,219,931.13 | 57,679,705.98 | -19,471,691.72 | 8,689,510.99 |
| 加：营业外收入(元) | 514,936.28 | 237,189.09 | 927,666.83 | 498,520.37 | 256,523.12 | 1,373,627.79 | 144,790.71 | 122,788.88 | 2,899.61 |
| 减：营业外支出(元) | 121,021.27 | 384,495.27 | 234,563.86 | 2,307,182.23 | 2,302,364.93 | 2,505,124.77 | 2,306,675.22 | 2,202,450.59 | 2,007,330.52 |
| 五、利润总额(元) | -4,392,795.02 | -244,886,997.26 | -820,742.97 | -2,148,001.95 | -1,983,884.38 | -499,351,428.11 | 55,517,821.47 | -21,551,353.43 | 6,685,080.08 |
| 减：所得税费用(元) | 7,731,687.15 | -45,657,661.00 | 15,773,340.94 | 5,556,822.00 | 6,121,807.62 | -104,886,353.72 | 18,553,841.87 | 2,236,954.33 | 7,822,959.57 |
| 六、净利润(元) | -12,124,482.17 | -199,229,336.26 | -16,594,083.91 | -7,704,823.95 | -8,105,692.00 | -394,465,074.39 | 36,963,979.60 | -23,788,307.76 | -1,137,879.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,124,482.17 | -199,229,336.26 | -16,594,083.91 | -7,704,823.95 | -8,105,692.00 | -394,465,074.39 | 36,963,979.60 | -23,788,307.76 | -1,137,879.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,064,384.61 | -193,312,042.45 | -19,435,906.66 | -10,256,850.30 | -11,812,556.13 | -383,678,254.13 | 32,755,320.70 | -28,515,585.03 | -4,746,437.40 |
| 少数股东损益(元) | 2,939,902.44 | -5,917,293.81 | 2,841,822.75 | 2,552,026.35 | 3,706,864.13 | -10,786,820.26 | 4,208,658.90 | 4,727,277.27 | 3,608,557.91 |
| 扣除非经常性损益后的净利润(元) | -15,676,873.21 | -192,926,719.38 | -26,301,368.57 | -9,616,485.75 | -11,369,155.19 | -384,428,795.03 | 32,581,265.08 | -27,725,011.79 | -11,988,576.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.25 | -0.03 | -0.01 | -0.02 | -0.51 | 0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.25 | -0.03 | -0.01 | -0.02 | -0.51 | 0.04 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -15,210.76 | 27,217.62 | -9,879,812.21 | -15,184,282.26 | -3,020,228.74 | -21,472,687.35 | -23,652,370.06 | -8,947,687.12 | -31,164,989.10 |
| 归属于母公司股东的其他综合收益(元) | -11,498.15 | 27,217.64 | -9,571,550.56 | -14,795,207.06 | -3,008,048.82 | -21,454,393.81 | -23,649,894.99 | -8,947,687.12 | -31,164,989.10 |
| 归属于少数股东的其他综合收益(元) | -3,712.61 | -0.02 | -308,261.65 | -389,075.20 | -12,179.92 | -18,293.54 | - | - | - |
| 九、综合收益总额(元) | -12,139,692.93 | -199,202,118.64 | -26,473,896.12 | -22,889,106.21 | -11,125,920.74 | -415,937,761.74 | 13,311,609.54 | -32,735,994.88 | -32,302,868.59 |
| 归属于母公司所有者的综合收益总额(元) | -15,075,882.76 | -193,284,824.81 | -29,007,457.22 | -25,052,057.36 | -14,820,604.95 | -405,132,647.94 | 9,105,425.71 | -37,463,272.15 | -35,911,426.50 |
| 归属于少数股东的综合收益总额(元) | 2,936,189.83 | -5,917,293.83 | 2,533,561.10 | 2,162,951.15 | 3,694,684.21 | -10,805,113.80 | 4,206,183.83 | 4,727,277.27 | 3,608,557.91 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |