| 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) | 6,363,856.24 | 28,399,429.72 | 71,488,195.67 | 270,143,056.24 | 280,255,097.49 | 217,013,818.27 | 537,926,906.47 | 376,919,646.97 | 409,931,466.15 | 272,773,793.66 |
| 营业收入(元) | 6,363,856.24 | 28,399,429.72 | 71,488,195.67 | 270,143,056.24 | 280,255,097.49 | 217,013,818.27 | 537,926,906.47 | 376,919,646.97 | 409,931,466.15 | 272,773,793.66 |
| 二、营业总成本(元) | 61,809,209.04 | 78,446,640.33 | 131,734,774.59 | 254,925,925.21 | 280,302,049.17 | 224,258,390.79 | 494,609,774.02 | 351,257,384.42 | 422,311,000.79 | 304,327,420.29 |
| 营业成本(元) | 12,685,751.53 | 50,585,260.97 | 96,327,454.22 | 213,363,401.63 | 239,382,324.94 | 187,808,762.63 | 436,306,303.08 | 311,740,844.94 | 384,576,635.15 | 271,332,819.23 |
| 研发费用(元) | -42,290.50 | 737,277.88 | -2,134,643.49 | 13,369,355.56 | 14,490,615.34 | 11,510,682.72 | 26,436,861.29 | 12,069,485.50 | 10,096,551.89 | 8,357,816.86 |
| 营业税金及附加(元) | 754,341.86 | 765,640.68 | 899,963.92 | 1,697,740.04 | 912,887.53 | 707,617.15 | 1,007,273.67 | 884,747.11 | 910,231.69 | 762,393.67 |
| 销售费用(元) | 453,933.32 | 1,018,424.80 | 2,196,008.08 | 2,282,679.83 | 1,265,974.81 | 1,114,266.76 | 3,043,083.40 | 1,257,725.89 | 881,848.57 | 1,846,767.35 |
| 管理费用(元) | 33,841,220.58 | 15,903,745.99 | 22,578,899.26 | 15,044,585.10 | 15,673,606.85 | 13,820,544.33 | 19,656,075.36 | 13,598,966.85 | 13,997,161.67 | 11,383,806.00 |
| 财务费用(元) | 14,116,252.25 | 9,436,290.01 | 11,867,092.60 | 9,168,163.05 | 8,576,639.70 | 9,296,517.20 | 8,160,177.22 | 11,705,614.13 | 11,848,571.82 | 10,643,817.18 |
| 其中：利息费用(元) | 13,344,629.23 | 9,481,280.74 | 12,054,895.62 | 8,891,024.74 | 9,088,178.17 | 9,406,189.14 | 10,391,904.55 | 10,556,478.55 | 12,447,577.62 | 11,069,750.01 |
| 其中：利息收入(元) | -875,184.23 | 173,328.86 | 292,584.76 | 199,069.28 | 541,236.68 | 130,541.95 | 708,618.31 | 337,544.70 | 461,648.16 | 433,910.86 |
| 资产减值损失(元) | -1,255,337.18 | 6,273,043.82 | -202,144,985.22 | -673,492.50 | - | - | -15,764,129.51 | - | - | -1,972,167.87 |
| 信用减值损失(元) | 349,656.77 | -20,134.11 | -4,748,114.74 | 70,639.59 | -167,810.13 | -220,516.79 | 1,029,246.21 | -15,265,451.04 | -9,189,719.54 | 947,327.88 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -125,815.04 | -38,222.77 | 34,925.26 | -487,617.46 | -884,335.25 | -429,682.67 | -2,044,683.78 | -43,807.27 | -204,551.52 | -51,762.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -36,948.61 | -38,222.77 | -102,129.92 | -41,495.86 | -46,991.02 | -50,648.67 | -158,966.60 | -43,807.27 | -204,551.52 | -51,762.25 |
| 资产处置收益(元) | - | - | 93,306.18 | - | - | - | - | - | - | - |
| 其他收益(元) | 487,746.21 | 786,918.93 | 8,775,699.54 | 2,493,188.96 | 5,013,254.04 | 418,703.56 | -1,950,543.85 | 2,390,338.37 | 1,798,258.61 | 5,445,549.89 |
| 四、营业利润(元) | -55,989,102.04 | -43,045,604.74 | -258,235,747.90 | 16,620,276.94 | 2,951,889.21 | -7,476,068.42 | 24,204,239.30 | 12,743,342.61 | -19,975,547.09 | -27,184,678.98 |
| 加：营业外收入(元) | 56.07 | 16.70 | 1,111,966.46 | 130.73 | 0.95 | 1.15 | 128,233.41 | -9,999.80 | 504.42 | 22,750.34 |
| 减：营业外支出(元) | 69,230,540.27 | 1,739.93 | 1,604,621.91 | 1,186.99 | 5,241.87 | 2,214.56 | 4,263,510.52 | 38,155.54 | - | - |
| 五、利润总额(元) | -125,219,586.24 | -43,047,327.97 | -258,728,403.35 | 16,619,220.68 | 2,946,648.29 | -7,478,281.83 | 20,068,962.19 | 12,695,187.27 | -20,358,719.72 | -27,161,928.64 |
| 减：所得税费用(元) | -188,230.24 | -188,288.44 | 11,642,743.96 | 4,997,257.18 | -561,164.59 | -727,115.82 | 2,642,700.69 | 4,653,307.10 | -5,527,579.54 | 403,040.31 |
| 六、净利润(元) | -125,031,356.00 | -42,859,039.53 | -270,371,147.31 | 11,621,963.50 | 3,507,812.88 | -6,751,166.01 | 17,426,261.50 | 8,041,880.17 | -14,831,140.18 | -27,564,968.95 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -125,031,356.00 | -42,859,039.53 | -270,371,147.31 | 11,621,963.50 | 3,507,812.88 | -6,751,166.01 | 17,426,261.50 | 8,041,880.17 | -14,831,140.18 | -27,564,968.95 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -125,031,356.00 | -42,859,039.53 | -270,371,147.31 | 11,621,963.50 | 3,507,812.88 | -6,751,166.01 | 17,426,261.50 | 8,041,880.17 | -14,831,140.18 | -27,564,968.95 |
| 扣除非经常性损益后的净利润(元) | -56,309,007.71 | -43,623,845.53 | -277,482,235.18 | 9,501,604.89 | -870,698.11 | -7,157,829.22 | 22,846,336.29 | 6,048,252.76 | -16,149,942.46 | -32,214,553.16 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.47 | -0.16 | -1.02 | 0.04 | 0.01 | -0.03 | 0.07 | 0.03 | -0.06 | -0.10 |
| 二、稀释每股收益(元) | -0.47 | -0.16 | -1.02 | 0.04 | 0.01 | -0.03 | 0.07 | 0.03 | -0.06 | -0.10 |
| 九、综合收益总额(元) | -125,031,356.00 | -42,859,039.53 | -270,371,147.31 | 11,621,963.50 | 3,507,812.88 | -6,751,166.01 | 17,426,261.50 | 8,041,880.17 | -14,831,140.18 | -27,564,968.95 |
| 归属于母公司所有者的综合收益总额(元) | -125,031,356.00 | -42,859,039.53 | -270,371,147.31 | 11,621,963.50 | 3,507,812.88 | -6,751,166.01 | 17,426,261.50 | 8,041,880.17 | -14,831,140.18 | -27,564,968.95 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |