| 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) | 108,172,591.25 | 246,791,731.43 | 935,195,807.40 | 213,425,664.73 | 257,402,459.86 | 123,215,268.25 | 209,916,598.16 | 141,604,399.26 |
| 营业收入(元) | 108,172,591.25 | 246,791,731.43 | 935,195,807.40 | 213,425,664.73 | 257,402,459.86 | 123,215,268.25 | 209,916,598.16 | 141,604,399.26 |
| 二、营业总成本(元) | 180,039,810.54 | 171,492,550.70 | 664,290,016.14 | 186,985,211.83 | 268,089,818.35 | 109,174,365.75 | 104,128,447.64 | 108,808,097.91 |
| 营业成本(元) | 109,497,416.44 | 133,177,826.63 | 616,655,035.60 | 150,139,158.96 | 205,216,789.34 | 73,375,028.91 | 69,135,297.81 | 69,408,613.17 |
| 营业税金及附加(元) | 6,931,819.27 | 2,840,974.99 | 11,427,088.70 | 3,059,811.74 | 3,568,488.57 | 1,458,774.88 | 2,271,350.81 | 1,496,773.41 |
| 销售费用(元) | 2,838,594.63 | 947,216.13 | 4,040,658.98 | 962,599.43 | 1,115,052.09 | 486,681.37 | 707,253.62 | 579,590.94 |
| 管理费用(元) | 55,450,150.31 | 29,276,931.06 | 27,096,396.06 | 28,144,409.14 | 51,441,183.93 | 27,710,675.68 | 24,728,808.01 | 29,424,318.81 |
| 财务费用(元) | 5,321,829.89 | 5,249,601.89 | 5,070,836.80 | 4,679,232.56 | 6,748,304.42 | 6,143,204.91 | 7,285,737.39 | 7,898,801.58 |
| 其中：利息费用(元) | 7,219,254.95 | 3,036,469.32 | 3,135,713.00 | 3,202,016.66 | 9,309,156.34 | 4,550,183.48 | 5,323,792.86 | 5,605,717.07 |
| 其中：利息收入(元) | 956,605.98 | 950,442.50 | 1,138,219.88 | 1,591,428.43 | 869,264.25 | 1,569,304.13 | 1,174,419.58 | 1,190,552.32 |
| 信用减值损失(元) | 858,743.49 | 1,123,134.88 | -1,620,781.31 | -1,354,675.05 | 11,195,347.32 | 21,072.93 | -1,359,690.02 | 2,831,842.85 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -6,235,440.44 | 5,813,067.41 | 8,317,046.63 | 5,527,324.85 | -3,116,747.81 | 51,931,088.96 | 8,911,030.11 | 5,869,050.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,785,013.76 | 3,671,525.73 | 1,755,712.56 | 3,286,549.61 | -2,658,924.06 | 3,343,336.67 | 8,407,200.47 | 5,214,677.39 |
| 资产处置收益(元) | 366,569.50 | -1,476.84 | -313,850.74 | -961,046.83 | -3,125,568.49 | 5,459,820.94 | 562,079.83 | 57,730.00 |
| 其他收益(元) | 1,923,553.56 | 1,143,228.21 | 1,298,353.42 | 1,565,836.74 | 1,569,116.94 | 707,196.93 | 1,365,507.56 | 304,161.55 |
| 四、营业利润(元) | -83,136,402.16 | 83,377,134.39 | 278,586,559.26 | 31,217,892.61 | -29,636,809.13 | 72,160,082.26 | 115,267,078.00 | 41,859,085.79 |
| 加：营业外收入(元) | 1,683,046.10 | 2,582,476.25 | - | 414,337.89 | 887,877.88 | 10,356,799.62 | 575,103.29 | 45,043.87 |
| 减：营业外支出(元) | 179,097.98 | 38,215.86 | 112,784.22 | 31,902.80 | 2,736,442.79 | 84,907.49 | 296,165.98 | 472,859.60 |
| 五、利润总额(元) | -81,632,454.04 | 85,921,394.78 | 278,473,775.04 | 31,600,327.70 | -31,485,374.04 | 82,431,974.39 | 115,546,015.31 | 41,431,270.06 |
| 减：所得税费用(元) | 8,102,089.49 | 9,469,109.67 | 56,203,855.65 | 10,549,138.76 | 3,026,879.65 | 7,711,237.80 | 9,361,855.54 | 4,875,438.57 |
| 六、净利润(元) | -89,734,543.53 | 76,452,285.11 | 222,269,919.39 | 21,051,188.94 | -34,512,253.69 | 74,720,736.59 | 106,184,159.77 | 36,555,831.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -89,734,543.53 | 76,452,285.11 | 222,269,919.39 | 21,051,188.94 | -34,512,253.69 | 74,720,736.59 | 106,184,159.77 | 36,555,831.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -86,850,931.44 | 76,740,267.61 | 223,131,239.33 | 21,491,351.35 | -29,993,313.47 | 74,649,772.55 | 103,512,256.90 | 35,793,870.65 |
| 少数股东损益(元) | -2,883,612.09 | -287,982.50 | -861,319.94 | -440,162.41 | -4,518,940.22 | 70,964.04 | 2,671,902.87 | 761,960.84 |
| 扣除非经常性损益后的净利润(元) | -86,384,935.03 | 72,261,111.06 | 222,915,654.03 | 19,690,545.33 | -25,446,008.13 | 17,588,500.93 | 101,586,986.19 | 31,475,484.58 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.19 | 0.17 | 0.48 | 0.05 | -0.07 | 0.16 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | -0.19 | 0.17 | 0.48 | 0.05 | -0.07 | 0.16 | 0.23 | 0.08 |
| 九、综合收益总额(元) | -89,734,543.53 | 76,452,285.11 | 222,269,919.39 | 21,051,188.94 | -34,512,253.69 | 74,720,736.59 | 106,184,159.77 | 36,555,831.49 |
| 归属于母公司所有者的综合收益总额(元) | -86,850,931.44 | 76,740,267.61 | 223,131,239.33 | 21,491,351.35 | -29,993,313.47 | 74,649,772.55 | 103,512,256.90 | 35,793,870.65 |
| 归属于少数股东的综合收益总额(元) | -2,883,612.09 | -287,982.50 | -861,319.94 | -440,162.41 | -4,518,940.22 | 70,964.04 | 2,671,902.87 | 761,960.84 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |