| 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) | 163,530,312.89 | 595,416,196.64 | 138,889,497.66 | 236,790,543.68 | 151,841,709.81 | 228,101,295.30 | 114,540,257.29 | 233,473,786.24 | 149,497,700.01 |
| 营业收入(元) | 163,530,312.89 | 595,416,196.64 | 138,889,497.66 | 236,790,543.68 | 151,841,709.81 | 228,101,295.30 | 114,540,257.29 | 233,473,786.24 | 149,497,700.01 |
| 二、营业总成本(元) | 126,905,736.46 | 525,879,846.30 | 107,375,459.58 | 212,005,944.83 | 141,030,559.64 | 302,649,295.84 | 87,693,873.27 | 189,283,039.27 | 134,836,298.89 |
| 营业成本(元) | 120,906,351.13 | 512,430,192.85 | 102,140,654.50 | 173,852,698.62 | 114,993,816.58 | 222,198,906.52 | 62,712,284.70 | 171,486,463.33 | 107,150,421.67 |
| 研发费用(元) | - | 3,601,842.10 | - | - | - | 7,305,451.64 | - | - | - |
| 营业税金及附加(元) | 1,946,730.04 | 2,319,976.03 | 2,155,928.90 | 2,553,033.59 | 919,192.31 | 5,437,244.79 | 1,593,578.48 | 2,502,583.57 | 7,940.80 |
| 销售费用(元) | 7,339,839.70 | 551,270.42 | 2,684,720.00 | 3,674,538.79 | 7,521,766.01 | -3,211,306.72 | 5,810,509.86 | 2,191,952.47 | 7,261,338.50 |
| 管理费用(元) | 22,647,839.28 | -11,837,146.93 | 14,815,179.29 | 14,723,988.90 | 15,843,265.05 | 2,222,976.53 | 14,794,368.68 | 12,385,696.29 | 19,203,442.96 |
| 财务费用(元) | -25,935,023.69 | 18,813,711.83 | -16,974,561.30 | 17,201,684.93 | 1,752,519.69 | 68,696,023.08 | 1,179,690.85 | 716,343.61 | 1,213,154.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -187,792,779.27 | 141,350,012.14 | -137,108,578.87 | 186,179,402.76 | -45,607,024.35 | 388,556,428.74 | 33,938,803.92 | 170,048,404.99 | -8,162,027.95 |
| 加：投资收益(元) | -32,541,283.55 | -50,862,806.99 | 49,570,681.23 | 25,574,139.90 | 58,912,661.76 | -92,408,411.30 | 44,355,490.32 | 19,041,791.37 | 30,335,390.10 |
| 资产处置收益(元) | 57,522.12 | 39,014.21 | - | 2,980.73 | 12,176.22 | -316,154.57 | 48,672.57 | 267,482.00 | -73,453.38 |
| 其他收益(元) | 977,648.05 | 5,028,355.75 | 360.00 | 15,727.48 | 43,124.43 | 1,560,388.55 | 50,000.00 | 4,300,287.64 | 32,034.87 |
| 四、营业利润(元) | -182,674,316.22 | 148,770,251.69 | -56,023,499.56 | 236,556,849.72 | 24,172,088.23 | 201,892,038.25 | 105,239,350.83 | 237,848,712.97 | 36,793,344.76 |
| 加：营业外收入(元) | 200,000.00 | 143,848.90 | 2.28 | - | 0.01 | 400,878.98 | 255,020.41 | - | - |
| 减：营业外支出(元) | 1,696.88 | 3,000,000.00 | 30,020.00 | - | 2,500.33 | 941,304.08 | - | 9,008,841.50 | 2,015,534.07 |
| 五、利润总额(元) | -182,476,013.10 | 145,914,100.59 | -56,053,517.28 | 236,556,849.72 | 24,169,587.91 | 201,351,613.15 | 105,494,371.24 | 228,847,871.77 | 34,777,810.69 |
| 减：所得税费用(元) | -38,399,876.61 | 44,107,901.15 | -27,986,256.28 | 46,996,534.04 | -9,767,416.80 | 72,680,361.39 | 21,380,151.39 | 46,205,377.87 | -2,016,000.00 |
| 六、净利润(元) | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 | 128,671,251.76 | 84,114,219.85 | 182,642,493.90 | 36,793,810.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -144,076,136.49 | - | - | 189,560,315.68 | 33,937,004.71 | 128,671,251.76 | 84,114,219.85 | 182,642,493.90 | 36,793,810.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 | 147,059,044.77 | 84,114,219.85 | 182,642,493.90 | 36,793,810.69 |
| 扣除非经常性损益后的净利润(元) | 2,181,743.61 | 35,154,472.29 | 47,538,165.33 | 32,387,413.93 | 25,620,663.38 | -26,600,924.58 | 34,406,259.69 | 65,857,820.81 | 23,743,415.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.33 | 0.24 | -0.07 | 0.43 | 0.08 | 0.34 | 0.19 | 0.42 | 0.08 |
| 二、稀释每股收益(元) | -0.33 | 0.24 | -0.07 | 0.43 | 0.08 | 0.34 | 0.19 | 0.42 | 0.08 |
| 九、综合收益总额(元) | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 | 128,178,251.76 | 84,114,219.85 | 182,642,493.90 | 36,793,810.69 |
| 归属于母公司所有者的综合收益总额(元) | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 | 146,566,044.77 | 84,114,219.85 | 182,642,493.90 | 36,793,810.69 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |