| 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) | 138,658,892.03 | 300,152,317.72 | 199,055,591.99 | 169,548,458.76 | 76,075,506.64 | 205,834,226.86 | 132,235,417.71 | 79,288,041.25 | 81,745,619.12 |
| 营业收入(元) | 138,658,892.03 | 300,152,317.72 | 199,055,591.99 | 169,548,458.76 | 76,075,506.64 | 205,834,226.86 | 132,235,417.71 | 79,288,041.25 | 81,745,619.12 |
| 二、营业总成本(元) | 128,514,378.72 | 278,692,625.70 | 168,747,143.66 | 156,889,526.85 | 88,484,559.34 | 327,689,819.81 | 178,038,334.10 | 116,325,090.48 | 116,784,715.18 |
| 营业成本(元) | 105,578,172.47 | 202,834,964.09 | 159,108,420.36 | 142,399,387.60 | 77,532,943.50 | 202,273,160.16 | 153,082,569.94 | 90,662,406.60 | 106,543,383.94 |
| 研发费用(元) | 2,363,258.20 | 10,987,185.90 | 5,041,939.54 | 4,423,954.01 | 2,502,023.00 | 26,450,316.27 | 866,632.57 | 124,325.60 | 669,410.27 |
| 营业税金及附加(元) | 4,293,354.93 | 7,728,675.77 | 2,427,457.87 | 1,869,278.39 | 2,347,294.70 | 9,831,884.50 | 1,664,551.36 | 2,453,265.86 | 1,577,474.24 |
| 销售费用(元) | 2,210,550.52 | 5,264,089.39 | 335,222.73 | 2,933,793.57 | 2,519,546.04 | 11,703,001.75 | 1,065,613.58 | 1,286,231.17 | 1,099,517.57 |
| 管理费用(元) | 15,201,158.09 | 34,827,802.82 | 21,426,664.66 | 12,093,171.90 | 8,854,853.47 | 35,472,435.79 | 8,529,752.52 | 4,629,279.52 | 6,538,031.16 |
| 财务费用(元) | -1,132,115.49 | 17,049,907.73 | -19,592,561.50 | -6,830,058.62 | -5,272,101.37 | 41,959,021.34 | 12,829,214.13 | 17,169,581.73 | 356,898.00 |
| 其中：利息费用(元) | 1,192,751.48 | - | - | - | 3,101,907.00 | 41,531,753.93 | 9,246,675.39 | 16,525,686.49 | 417,976.18 |
| 其中：利息收入(元) | 484,381.40 | - | - | - | 8,374,008.37 | 2,068,398.72 | 37,658.20 | 45,557.00 | 85,420.33 |
| 资产减值损失(元) | -5,471,920.85 | -85,375,914.37 | 3,866,517.22 | - | - | - | - | - | - |
| 信用减值损失(元) | -6,100,640.46 | 29,212,931.55 | -18,922,944.97 | - | - | -379,963,618.83 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 222.22 | 24,331,119.52 | -2,361,850.41 | -1,528,441.92 | 624,744.15 | 1,705,807,435.71 | - | -183,805.12 | 2,210,732.22 |
| 资产处置收益(元) | -26,792.22 | - | - | - | - | -413,319,926.39 | - | - | - |
| 其他收益(元) | 881,838.62 | 7,514,621.16 | 835,939.79 | 1,025,331.20 | 565,252.08 | 1,485,410.32 | 659,244.08 | 565,252.08 | 566,034.03 |
| 四、营业利润(元) | -572,779.38 | 4,973,691.74 | 13,726,109.96 | -8,386,704.62 | -11,219,056.47 | 706,186,776.76 | -44,657,372.29 | -36,655,602.27 | -32,262,329.81 |
| 加：营业外收入(元) | 25,331.31 | 215,385,186.46 | 4,515,652.01 | 7,519,232.75 | 154,699.91 | 29,229,405.53 | -437,962.03 | 778,515.98 | 67,200.37 |
| 减：营业外支出(元) | 140,268.58 | 20,704,683.22 | 3,373,274.95 | -2,746,692.31 | 2,795,851.33 | 240,918,046.50 | 1,369,745.26 | 211,777.99 | 450.00 |
| 五、利润总额(元) | -687,716.65 | 199,654,194.98 | 14,868,487.02 | 1,879,220.44 | -13,860,207.89 | 494,498,135.79 | -46,465,079.58 | -36,088,864.28 | -32,195,579.44 |
| 减：所得税费用(元) | 219,278.43 | - | - | - | 90,508.89 | - | - | - | - |
| 六、净利润(元) | -906,995.08 | 197,453,004.73 | 14,868,487.02 | 1,969,729.33 | -13,950,716.78 | 487,835,362.23 | -46,465,079.58 | -36,088,864.28 | -32,195,579.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -906,995.08 | 197,453,004.73 | 14,868,487.02 | 1,969,729.33 | -13,950,716.78 | 487,835,362.23 | -46,465,079.58 | -36,088,864.28 | -32,195,579.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 763,350.87 | 199,630,761.60 | 15,390,174.10 | -122,368.49 | -10,933,525.98 | 528,628,839.34 | -46,458,272.71 | -32,946,178.11 | -30,883,820.77 |
| 少数股东损益(元) | -1,670,345.95 | -2,177,756.87 | -521,687.08 | 2,092,097.82 | -3,017,190.80 | -40,793,477.11 | -6,806.87 | -3,142,686.17 | -1,311,758.67 |
| 扣除非经常性损益后的净利润(元) | -41,178.75 | -33,521,302.23 | 15,427,392.78 | -10,491,083.48 | -9,368,417.91 | -559,173,810.19 | -45,612,764.40 | -34,003,269.42 | -31,404,466.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.10 | 0.01 | - | -0.01 | 0.61 | -0.06 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | - | 0.10 | 0.01 | - | -0.01 | 0.61 | -0.06 | -0.03 | -0.04 |
| 九、综合收益总额(元) | -906,995.08 | 197,453,004.73 | 14,868,487.02 | 1,969,729.33 | -13,950,716.78 | 487,880,501.47 | -46,465,079.58 | -36,088,864.28 | -32,195,579.44 |
| 归属于母公司所有者的综合收益总额(元) | 763,350.87 | 199,630,761.60 | 15,390,174.10 | -122,368.49 | -10,933,525.98 | 528,660,436.80 | -46,458,272.71 | -32,946,178.11 | -30,883,820.77 |
| 归属于少数股东的综合收益总额(元) | -1,670,345.95 | -2,177,756.87 | -521,687.08 | 2,092,097.82 | -3,017,190.80 | -40,779,935.33 | -6,806.87 | -3,142,686.17 | -1,311,758.67 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |