| 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) | 95,215,040.34 | 189,223,122.60 | 138,339,011.96 | 105,280,844.59 | 233,385,378.04 | 35,961,428.74 | 154,619,170.26 | 79,584,669.64 | 132,168,142.76 |
| 营业收入(元) | 95,215,040.34 | 189,223,122.60 | 138,339,011.96 | 105,280,844.59 | 233,385,378.04 | 35,961,428.74 | 154,619,170.26 | 79,584,669.64 | 132,168,142.76 |
| 二、营业总成本(元) | 129,081,658.39 | 197,156,681.39 | 153,538,128.13 | 243,694,903.87 | 233,542,036.59 | 244,792,350.03 | 283,576,565.98 | 173,798,644.78 | 209,992,557.61 |
| 营业成本(元) | 58,660,982.30 | 99,447,562.92 | 61,200,843.72 | 120,138,579.73 | 157,482,642.09 | 89,350,674.23 | 167,543,321.22 | 86,831,921.59 | 87,991,079.29 |
| 研发费用(元) | - | - | - | - | - | - | 1,386,169.80 | - | - |
| 营业税金及附加(元) | 418,289.92 | 2,040,723.52 | 2,143,797.76 | 827,394.30 | 426,778.96 | 1,924,025.08 | 788,909.65 | 837,739.17 | 423,802.40 |
| 销售费用(元) | 20,205,102.76 | 11,782,502.36 | 24,384,575.24 | 20,743,969.52 | 18,861,022.17 | 61,704,460.73 | 4,490,320.71 | -17,949,733.85 | 50,119,851.28 |
| 管理费用(元) | 28,080,827.77 | 57,736,104.69 | 42,616,005.44 | 38,565,643.54 | 36,676,385.53 | 83,341,311.81 | 41,220,579.39 | 38,490,284.32 | 39,536,960.93 |
| 财务费用(元) | 21,716,455.64 | 26,149,787.90 | 23,192,905.97 | 63,419,316.78 | 20,095,207.84 | 12,632,255.53 | 68,147,265.21 | 62,814,226.00 | 31,920,863.71 |
| 其中：利息费用(元) | 21,784,564.60 | 39,479,647.26 | 27,540,470.59 | 28,213,236.80 | 28,626,646.19 | 30,309,801.13 | 33,767,890.56 | 29,593,367.91 | 35,699,077.74 |
| 其中：利息收入(元) | 879,267.76 | 3,521,351.88 | 670,663.67 | 594,268.80 | 562,490.38 | 5,538,590.97 | 530,488.91 | 733,318.46 | 901,848.06 |
| 资产减值损失(元) | - | -154,362,155.28 | - | - | - | -384,736,506.22 | 1,257,199.79 | - | - |
| 信用减值损失(元) | 7,157,185.59 | 14,998,637.20 | -99,199,619.63 | -3,384,622.27 | 3,759,365.81 | -73,902,287.01 | -7,490,939.91 | 113,136,488.98 | -213,767.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,133,019.13 | -46,504,564.25 | -12,873,467.12 | -2,326,163.01 | -3,549,422.73 | -75,518,336.20 | -18,586,764.25 | 13,001,487.14 | -26,707,042.82 |
| 加：投资收益(元) | 30,640,290.82 | -94,710,940.90 | -8,249,295.64 | -4,633,905.36 | 2,945,080.24 | 58,703,198.66 | 76,431,010.70 | -1,436,214.19 | -33,277,852.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,311,088.56 | -85,461,455.30 | -8,249,295.64 | -4,865,585.40 | 1,135,850.23 | -69,319,205.40 | 73,472,335.36 | -3,877,868.83 | -35,267,452.47 |
| 资产处置收益(元) | 14,593.35 | -69,457.26 | -3,910.94 | -4,075.67 | -1,179.16 | 3,585,248.40 | 91,846.69 | -1,247.29 | -1,781.42 |
| 其他收益(元) | 1,459,108.42 | 48,489,037.32 | 2,787,184.93 | 3,293,736.75 | 9,149,598.05 | 13,759,047.98 | 1,825,376.10 | 5,905,724.11 | 7,187,301.34 |
| 四、营业利润(元) | -16,728,459.00 | -240,093,001.96 | -132,738,224.57 | -144,310,890.73 | 12,146,783.66 | -666,940,555.68 | -75,429,666.60 | -48,607,736.39 | -130,837,558.16 |
| 加：营业外收入(元) | 180,257.98 | 722,157.31 | 77,433.37 | 334,463.88 | 224,206.05 | -640,041.41 | 4,532,895.16 | 228,078.82 | 696,688.82 |
| 减：营业外支出(元) | 138,660.37 | 598,289.14 | 431,771.51 | 52,072.84 | 31,925.56 | 3,567,008.14 | 39,611.74 | 217,179.65 | 576,439.93 |
| 五、利润总额(元) | -16,686,861.39 | -239,969,133.79 | -133,092,562.71 | -144,028,499.69 | 12,339,064.15 | -671,147,605.23 | -70,936,383.18 | -48,596,837.22 | -130,717,309.27 |
| 减：所得税费用(元) | 2,666,794.99 | 10,121,383.18 | 5,650,419.79 | -10,606,076.35 | 14,104,476.49 | 57,492,538.51 | 231,250.17 | 10,562,411.98 | 2,830,923.41 |
| 六、净利润(元) | -19,353,656.38 | -250,090,516.97 | -138,742,982.50 | -133,422,423.34 | -1,765,412.34 | -728,640,143.74 | -71,167,633.35 | -59,159,249.20 | -133,548,232.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,353,656.38 | -250,090,516.97 | -138,742,982.50 | -133,422,423.34 | -1,765,412.34 | -728,640,143.74 | -71,167,633.35 | -59,159,249.20 | -133,548,232.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,559,976.75 | -257,039,690.39 | -138,945,959.95 | -132,281,885.83 | -10,564,285.45 | -721,433,634.52 | -67,931,678.79 | -60,625,393.06 | -131,821,247.70 |
| 少数股东损益(元) | -793,679.63 | 6,949,173.42 | 202,977.45 | -1,140,537.51 | 8,798,873.11 | -7,206,509.22 | -3,235,954.56 | 1,466,143.86 | -1,726,984.98 |
| 扣除非经常性损益后的净利润(元) | -24,595,137.23 | -254,694,323.38 | -127,968,406.67 | -133,077,472.21 | -16,803,552.03 | -741,023,126.49 | -121,851,728.27 | -80,014,711.51 | -112,666,385.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.09 | -0.05 | -0.05 | - | -0.26 | -0.02 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.09 | -0.05 | -0.05 | - | -0.26 | -0.02 | -0.02 | -0.05 |
| 八、其他综合收益(元) | -3,470,789.72 | -164,034,508.44 | -6,507,954.66 | 78,677,871.06 | -13,702,624.17 | -194,842,501.52 | 63,177,371.71 | 60,558,783.39 | -4,583,035.03 |
| 归属于母公司股东的其他综合收益(元) | -3,470,789.72 | -164,034,508.44 | -6,507,954.66 | 78,677,871.06 | -13,702,624.17 | -194,842,501.52 | 63,177,371.71 | 60,558,783.39 | -4,583,035.03 |
| 九、综合收益总额(元) | -22,824,446.10 | -414,125,025.41 | -145,250,937.16 | -54,744,552.28 | -15,468,036.51 | -923,482,645.26 | -7,990,261.64 | 1,399,534.19 | -138,131,267.71 |
| 归属于母公司所有者的综合收益总额(元) | -22,030,766.47 | -421,074,198.83 | -145,453,914.60 | -53,604,014.78 | -24,266,909.62 | -916,276,136.04 | -4,754,307.08 | -66,609.67 | -136,404,282.73 |
| 归属于少数股东的综合收益总额(元) | -793,679.63 | 6,949,173.42 | 202,977.44 | -1,140,537.50 | 8,798,873.11 | -7,206,509.22 | -3,235,954.56 | 1,466,143.86 | -1,726,984.98 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |