| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 9,004,723.14 | 9,106,868.50 | 7,379,385.17 | 28,862,421.26 | 41,663,239.99 | 29,536,302.04 | 26,528,331.77 | 42,326,362.61 | 40,325,801.69 | 44,685,602.36 |
| 营业收入(元) | 9,004,723.14 | 9,106,868.50 | 7,379,385.17 | 28,862,421.26 | 41,663,239.99 | 29,536,302.04 | 26,528,331.77 | 42,326,362.61 | 40,325,801.69 | 44,685,602.36 |
| 二、营业总成本(元) | 18,710,351.91 | 20,941,359.80 | 16,273,434.96 | 34,697,516.57 | 47,588,824.50 | 31,495,433.76 | 34,606,843.40 | 48,196,860.56 | 49,750,370.27 | 46,600,250.11 |
| 营业成本(元) | 6,113,826.83 | 6,178,114.18 | 574,962.31 | 13,176,120.50 | 17,699,385.76 | 14,017,346.70 | 18,690,443.72 | 19,829,429.77 | 15,888,985.36 | 18,453,530.46 |
| 营业税金及附加(元) | 35,691.03 | 41,876.22 | 41,274.64 | 80,423.06 | 163,171.03 | 44,421.56 | 180,923.58 | 128,200.05 | 87,036.14 | 264,813.15 |
| 销售费用(元) | 1,243,811.10 | 1,785,400.36 | 2,754,054.42 | 4,265,166.38 | 3,702,355.16 | 3,644,601.03 | 4,343,649.89 | 4,825,135.18 | 6,219,594.14 | 4,181,336.29 |
| 管理费用(元) | 8,821,758.34 | 9,137,216.03 | 14,570,846.07 | 15,133,552.04 | 13,788,856.16 | 11,678,721.94 | 9,882,882.85 | 14,076,704.05 | 20,382,882.67 | 18,362,156.11 |
| 财务费用(元) | 2,495,264.61 | 3,798,753.01 | -1,667,702.48 | 2,042,254.59 | 12,235,056.39 | 2,110,342.53 | 1,508,943.36 | 9,337,391.51 | 7,171,871.96 | 5,338,414.10 |
| 其中：利息费用(元) | 3,557,458.33 | 3,620,738.33 | 5,812,748.22 | 3,660,526.66 | 4,366,883.85 | 4,473,108.92 | 6,417,036.85 | 4,559,255.37 | 4,513,374.04 | 4,630,589.90 |
| 其中：利息收入(元) | 815,172.47 | 350,864.38 | 3,941,878.37 | 683,756.28 | 1,142,220.17 | 529,034.65 | 114,817.11 | 176,801.64 | 148,675.49 | 285,295.78 |
| 资产减值损失(元) | - | - | -1,019,410,323.35 | -67,000,000.00 | - | - | -499,054,714.05 | -25,000,000.00 | - | - |
| 信用减值损失(元) | -3,777,455.23 | -31,129,260.10 | -116,323,982.27 | -37,899,176.15 | -19,508,608.81 | -10,833,730.42 | -17,847,890.14 | -12,480,253.60 | -18,945,145.17 | -3,037,599.19 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -38,205,917.72 | -13,168,059.02 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | -12,380,403.90 | 13,031,484.61 | - | - | 2,892,072.18 | 6,506,138.51 | 416,093.01 | -204,033.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -322,338.29 | 1,069,623.53 | - | - | 3,089,537.80 | -360,693.55 | 209,232.16 | -260,619.26 |
| 资产处置收益(元) | - | -484.35 | 435,090.19 | 1,451,852.49 | 158,058.45 | 246,194.85 | -2,331.99 | -124.25 | 94,401.54 | -168,527.22 |
| 其他收益(元) | 3,472.52 | 204,195.80 | 34,742.97 | 38,856.85 | 67,167.72 | 250,033.72 | 250,762.99 | 183,685.48 | 1,356,683.56 | 175,192.33 |
| 四、营业利润(元) | -57,985,529.20 | -55,928,098.97 | -1,169,058,696.25 | -96,212,077.51 | -88,234,966.15 | -12,296,633.57 | -521,840,612.64 | -36,661,051.81 | -46,502,535.64 | -5,149,615.13 |
| 加：营业外收入(元) | 280.19 | 22,384.90 | 665,701.23 | 24,531.40 | 0.95 | 42,733.56 | 605,734.98 | 751.13 | 5,386.83 | 167,644.25 |
| 减：营业外支出(元) | 69,108.02 | 50,332.58 | 3,462,028.73 | 195,938.50 | 203,082.27 | 138,100.86 | 57,054.34 | 8,926.33 | 174,763.14 | 2,241.91 |
| 五、利润总额(元) | -58,054,357.03 | -55,956,046.65 | -1,171,855,023.75 | -96,383,484.61 | -88,438,047.47 | -12,392,000.87 | -521,291,932.00 | -36,669,227.01 | -46,671,911.95 | -4,984,212.79 |
| 减：所得税费用(元) | -10,391,299.71 | -7,992,617.98 | -23,563,792.36 | -4,658,014.04 | -1,857,120.73 | 865,801.12 | -5,517,702.71 | 2,448,421.99 | -858,895.56 | 4,235,718.97 |
| 六、净利润(元) | -47,663,057.32 | -47,963,428.67 | -1,148,291,231.39 | -91,725,470.57 | -86,580,926.74 | -13,257,801.99 | -515,774,229.29 | -39,117,649.00 | -45,813,016.39 | -9,219,931.76 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | - | -1,148,291,231.39 | -91,725,470.57 | - | - | -515,774,229.29 | - | - | -9,219,931.76 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -31,498,639.57 | -39,403,560.81 | -796,381,803.42 | -78,609,247.65 | -61,660,214.12 | -12,558,611.16 | -360,097,257.40 | -30,957,232.02 | -37,295,601.85 | -11,677,145.22 |
| 少数股东损益(元) | -16,164,417.75 | -8,559,867.86 | -351,909,427.97 | -13,116,222.92 | -24,920,712.62 | -699,190.83 | -155,676,971.89 | -8,160,416.98 | -8,517,414.54 | 2,457,213.46 |
| 扣除非经常性损益后的净利润(元) | -17,397,468.56 | -26,279,782.82 | -774,499,584.46 | -92,608,501.10 | -61,849,017.32 | -12,760,946.42 | -363,576,609.44 | -37,573,040.31 | -38,634,164.27 | -11,617,462.73 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | -0.97 | -0.10 | -0.07 | -0.02 | -0.44 | -0.04 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | -0.97 | -0.10 | -0.07 | -0.02 | -0.44 | -0.04 | -0.05 | -0.01 |
| 八、其他综合收益(元) | 1,658,814.99 | 641,844.86 | -4,952,638.20 | -2,306,278.41 | 18,112,022.46 | -4,767,415.75 | -6,572,023.01 | 20,425,602.84 | 18,399,992.43 | -1,722,314.68 |
| 归属于母公司股东的其他综合收益(元) | 1,161,170.49 | 449,291.40 | -3,508,887.70 | -1,614,394.89 | 12,678,415.72 | -3,337,191.02 | -4,466,215.27 | 14,297,921.99 | 12,879,994.70 | -1,205,620.28 |
| 归属于少数股东的其他综合收益(元) | 497,644.50 | 192,553.46 | -1,443,750.50 | -691,883.52 | 5,433,606.74 | -1,430,224.73 | -2,105,807.74 | 6,127,680.85 | 5,519,997.73 | -516,694.40 |
| 九、综合收益总额(元) | -46,004,242.33 | -47,321,583.81 | -1,153,243,869.59 | -94,031,748.98 | -68,468,904.28 | -18,025,217.74 | -522,346,252.30 | -18,692,046.16 | -27,413,023.96 | -10,942,246.44 |
| 归属于母公司所有者的综合收益总额(元) | -30,337,469.08 | -38,954,269.41 | -799,890,691.12 | -80,223,642.54 | -48,981,798.40 | -15,895,802.18 | -364,563,472.67 | -16,659,310.03 | -24,415,607.15 | -12,882,765.50 |
| 归属于少数股东的综合收益总额(元) | -15,666,773.25 | -8,367,314.40 | -353,353,178.47 | -13,808,106.44 | -19,487,105.88 | -2,129,415.56 | -157,782,779.63 | -2,032,736.13 | -2,997,416.81 | 1,940,519.06 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |