| 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) | 7,454,903.90 | 12,626,478.75 | 23,856,379.64 | 37,619,028.95 | 31,438,545.40 | 47,785,835.68 | 47,815,981.56 | 48,727,150.89 |
| 营业收入(元) | 7,454,903.90 | 12,626,478.75 | 23,856,379.64 | 37,619,028.95 | 31,438,545.40 | 47,785,835.68 | 47,815,981.56 | 48,727,150.89 |
| 二、营业总成本(元) | 25,987,183.05 | 28,928,041.83 | 31,453,189.60 | 37,322,137.70 | 52,484,918.04 | 53,805,230.78 | 50,854,363.58 | 49,082,917.78 |
| 营业成本(元) | 8,411,233.66 | 10,928,004.68 | 12,801,839.60 | 19,363,071.62 | 24,232,902.61 | 33,739,731.63 | 33,655,704.63 | 31,954,886.90 |
| 研发费用(元) | - | 717,000.21 | - | - | - | - | 714,131.04 | 711,975.88 |
| 营业税金及附加(元) | 2,077,521.75 | 1,761,665.90 | 1,934,629.77 | 1,715,175.46 | 4,698,677.02 | 1,455,273.13 | 128,825.34 | 1,765,486.77 |
| 销售费用(元) | 151,765.23 | 508,148.21 | 689,859.65 | 612,044.23 | 21,353.68 | 962,720.57 | 727,603.19 | 933,271.44 |
| 管理费用(元) | 6,819,851.99 | 7,057,123.95 | 7,689,061.95 | 7,828,335.41 | 11,444,881.67 | 10,900,736.50 | 8,049,375.19 | 6,138,177.72 |
| 财务费用(元) | 9,563,634.48 | 7,956,098.88 | 8,017,974.78 | 7,803,510.98 | 12,087,103.06 | 8,172,875.87 | 7,578,724.19 | 7,579,119.07 |
| 信用减值损失(元) | -92,944,118.84 | 7,685,346.50 | -1,655,591.20 | 712,742.97 | -193,396,396.30 | 42,237,452.21 | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 10,870,865.31 | 3,550,706.70 | -3,531,116.57 | -2,842,396.59 | -11,281,022.01 | -5,179,716.04 | -3,973,248.02 | 1,657,355.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,942,396.59 | - | - | - | - |
| 资产处置收益(元) | -2,928,109.93 | -68,135.16 | - | - | -8,790,277.08 | -12,179.26 | -445,057.46 | -109,301.91 |
| 其他收益(元) | 6,085,906.51 | - | -20,166.66 | 102,478.66 | 1,704,941.66 | 192,062.77 | 466,074.90 | 182,481.33 |
| 四、营业利润(元) | -166,131,240.78 | -5,133,645.04 | -9,786,817.99 | -1,730,283.71 | -233,000,390.36 | 31,218,224.58 | -29,096,274.20 | 1,374,767.66 |
| 加：营业外收入(元) | -22,744,055.88 | 7,839.69 | 23,203,596.75 | 960.66 | 37,675,983.29 | 3,735,357.79 | 8,129,433.18 | 2,216,765.29 |
| 减：营业外支出(元) | 18,188,593.98 | 2,105,102.38 | 14,274,165.93 | -11,440,715.66 | 36,010,938.99 | 38,154,227.65 | -28,491,727.35 | 1,576,871.84 |
| 五、利润总额(元) | -207,063,890.64 | -7,230,907.73 | -857,387.17 | 9,711,392.61 | -231,335,346.06 | -3,200,645.28 | 7,524,886.33 | 2,014,661.11 |
| 减：所得税费用(元) | - | - | - | - | 78,590,974.62 | 3,176,854.98 | - | - |
| 六、净利润(元) | -188,025,351.36 | -7,230,907.73 | -857,387.17 | 9,711,392.61 | -309,926,320.68 | -6,377,500.26 | 12,292,583.61 | 2,014,661.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | - | -857,387.17 | 9,711,392.61 | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -181,962,654.20 | -7,338,150.93 | -454,723.00 | 9,569,495.39 | -306,999,070.33 | -6,834,252.57 | 14,353,815.50 | 2,351,434.27 |
| 少数股东损益(元) | -6,062,697.16 | 107,243.20 | -402,664.17 | 141,897.22 | -2,927,250.35 | 456,752.31 | -2,061,231.89 | -336,773.16 |
| 扣除非经常性损益后的净利润(元) | -163,541,037.95 | -9,617,823.69 | -9,377,789.52 | 890,566.42 | -262,058,764.03 | -13,496,943.76 | -6,339,964.93 | 1,957,918.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.13 | -0.01 | - | 0.01 | -0.23 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.13 | -0.01 | - | 0.01 | -0.23 | -0.01 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | - | 57,718,283.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 54,151,393.61 | - | - | - |
| 九、综合收益总额(元) | -243,420,638.40 | -7,230,907.73 | -857,387.17 | 9,711,392.61 | -252,208,037.13 | -6,323,050.23 | 12,292,583.61 | 2,014,661.11 |
| 归属于母公司所有者的综合收益总额(元) | -237,357,768.64 | -7,338,150.93 | -454,723.00 | 9,569,495.39 | -252,847,676.71 | -6,779,802.55 | 14,353,815.50 | 2,351,434.27 |
| 归属于少数股东的综合收益总额(元) | -6,062,869.76 | 107,243.20 | -402,664.17 | 141,897.22 | 639,639.58 | 456,752.32 | -2,061,231.89 | -336,773.16 |
| 公告日期 | 2024-04-30 | 2023-10-30 | 2023-08-15 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |