| 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 |
| 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 |
| 一、营业总收入(元) | 8,114,358.78 | 7,570,437.60 | 26,186,577.20 | 9,609,240.91 | 14,346,762.14 | 14,070,515.83 |
| 营业收入(元) | 8,114,358.78 | 7,570,437.60 | 26,186,577.20 | 9,609,240.91 | 14,346,762.14 | 14,070,515.83 |
| 二、营业总成本(元) | 21,718,067.54 | 19,316,512.07 | 52,005,474.86 | 23,791,552.96 | 24,600,351.73 | 25,153,755.02 |
| 营业成本(元) | 4,808,632.05 | 5,096,564.02 | 30,700,591.95 | 6,475,091.28 | 8,347,887.17 | 9,150,372.43 |
| 营业税金及附加(元) | 48,220.10 | 9,795.48 | 104,609.86 | 33,120.49 | 21,397.84 | 711,273.29 |
| 销售费用(元) | 308,369.71 | 48,428.72 | 54,246.23 | 42,179.39 | 289,083.29 | 223,253.95 |
| 管理费用(元) | 11,141,212.02 | 9,438,981.43 | 15,995,397.87 | 11,925,969.61 | 10,360,560.27 | 10,209,798.69 |
| 财务费用(元) | 5,411,633.66 | 4,722,742.42 | 5,150,628.95 | 5,315,192.19 | 5,581,423.16 | 4,859,056.66 |
| 其中：利息费用(元) | 5,394,294.25 | 4,703,885.46 | 5,142,854.44 | 5,307,682.76 | 7,865,834.38 | 2,577,093.80 |
| 其中：利息收入(元) | -3,012.26 | -4,191.53 | 128,734.42 | -11,251.09 | -27,274.12 | -22,223.28 |
| 信用减值损失(元) | 21,352.07 | 157,301.62 | -1,246,841.49 | 15,421.12 | - | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 46,670,963.13 | 2,628,358.45 | -443,811,481.87 | 73,190,100.90 | 78,271,690.30 | 5,200,608.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,670,963.13 | 2,628,358.45 | -443,811,481.87 | 73,190,100.90 | 78,271,690.30 | 5,200,608.15 |
| 资产处置收益(元) | - | -4,112.49 | - | - | - | - |
| 其他收益(元) | 706,300.00 | 51,289.57 | 715,589.03 | 374,000.00 | 165,559.91 | 829,598.85 |
| 四、营业利润(元) | 33,794,906.44 | -8,913,237.32 | -470,946,636.52 | 55,170,885.29 | 68,155,429.57 | -5,053,032.19 |
| 加：营业外收入(元) | - | - | - | - | - | 50.00 |
| 减：营业外支出(元) | 18,000.00 | 50,000.00 | 387,616,996.42 | 28,262.97 | - | 38,000.00 |
| 五、利润总额(元) | 34,076,906.44 | -8,963,237.32 | -858,563,632.94 | 55,142,622.32 | 68,155,429.57 | -5,090,982.19 |
| 六、净利润(元) | 34,076,906.44 | -8,963,237.32 | -858,563,632.94 | 55,142,622.32 | 68,155,429.57 | -5,090,982.19 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 34,076,906.44 | -8,963,237.32 | -858,563,632.94 | 55,142,622.32 | 68,155,429.57 | -5,090,982.19 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 26,004,486.20 | -8,962,947.13 | -862,036,478.59 | 44,998,929.05 | 58,461,183.11 | -5,082,660.65 |
| 少数股东损益(元) | 8,072,420.24 | -290.19 | 3,472,845.65 | 10,143,693.27 | 9,694,246.46 | -8,321.54 |
| 扣除非经常性损益后的净利润(元) | 25,016,186.20 | -8,935,095.44 | -475,134,432.17 | 44,653,192.02 | 58,313,836.83 | -5,874,309.50 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | -0.60 | 0.03 | 0.04 | - |
| 二、稀释每股收益(元) | 0.02 | -0.01 | -0.60 | 0.03 | 0.04 | - |
| 八、其他综合收益(元) | 123,044,029.74 | -909,168.91 | -80,628,942.06 | 162,400,728.06 | 165,554,434.86 | -23,559,877.72 |
| 归属于母公司股东的其他综合收益(元) | 105,741,163.78 | -909,168.91 | -72,166,652.21 | 137,577,359.26 | 144,570,233.18 | -23,559,877.72 |
| 归属于少数股东的其他综合收益(元) | - | - | -8,462,289.85 | 24,823,368.80 | - | - |
| 九、综合收益总额(元) | 157,120,936.18 | -9,872,406.23 | -939,192,575.00 | 217,543,350.38 | 233,709,864.43 | -28,650,859.91 |
| 归属于母公司所有者的综合收益总额(元) | 131,745,649.98 | -9,872,116.04 | -934,203,130.80 | 182,576,288.31 | 203,031,416.29 | -28,642,538.37 |
| 归属于少数股东的综合收益总额(元) | 25,375,286.20 | -290.19 | -4,989,444.20 | 34,967,062.07 | 30,678,448.14 | -8,321.54 |
| 公告日期 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |