| 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 |
| 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 |
| 一、营业总收入(元) | 438,927,604.16 | 1,024,395,792.39 | 1,642,602,737.75 | 1,649,646,264.70 | 1,773,976,224.46 | 1,744,338,102.91 | 1,277,787,014.93 | 441,920,265.97 |
| 营业收入(元) | 438,927,604.16 | 1,024,395,792.39 | 1,642,602,737.75 | 1,649,646,264.70 | 1,773,976,224.46 | 1,744,338,102.91 | 1,277,787,014.93 | 441,920,265.97 |
| 二、营业总成本(元) | 350,750,336.49 | 959,314,199.60 | 1,473,846,021.29 | 1,567,491,366.81 | 1,582,707,649.83 | 1,619,660,709.87 | 1,009,446,272.39 | 373,237,702.05 |
| 营业成本(元) | 390,656,392.14 | 931,032,102.41 | 1,435,313,837.17 | 1,531,449,026.36 | 1,583,087,460.17 | 1,551,331,321.21 | 902,922,121.16 | 330,264,031.17 |
| 营业税金及附加(元) | -88,560,520.18 | 7,871,893.96 | 19,099,656.46 | 18,596,476.59 | -30,322,335.58 | 43,889,288.70 | 80,292,492.02 | 30,959,924.71 |
| 销售费用(元) | 14,798,511.71 | 6,432,392.15 | 7,406,944.87 | 7,732,016.59 | 13,202,249.99 | 22,348,730.97 | 26,143,810.21 | 10,526,265.91 |
| 管理费用(元) | 34,409,335.22 | 14,251,537.05 | 18,228,847.14 | 14,015,889.19 | 20,913,926.14 | 8,520,762.46 | 10,874,817.10 | 11,894,866.65 |
| 财务费用(元) | -553,382.40 | -273,725.97 | -6,203,264.35 | -4,302,041.92 | -4,173,650.89 | -6,429,393.47 | -10,786,968.10 | -10,407,386.39 |
| 其中：利息费用(元) | 2,394,746.84 | 1,042,066.22 | - | - | 1,326,801.81 | 2,828.29 | 609,875.78 | 6,146.46 |
| 其中：利息收入(元) | 2,257,878.06 | 2,033,127.09 | 7,152,905.55 | 4,629,739.88 | 5,791,955.84 | 7,514,937.22 | 12,915,186.81 | 10,253,789.11 |
| 信用减值损失(元) | -3,875,379.82 | 2,161,535.07 | -5,073,468.42 | -272,281.18 | -4,546,923.86 | -1,417,268.55 | -330,282.03 | -856,134.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 368,390.31 | -731,232.83 | 3,770,738.60 | -4,490,293.10 | - | - | - | - |
| 加：投资收益(元) | -31,292,232.77 | -14,060,632.25 | 5,046,228.05 | 7,321,275.66 | -26,329,499.98 | 933,893.14 | 1,818,728.16 | 780,974.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,531,971.81 | -5,271,005.48 | 1,027,056.35 | 3,542,209.84 | 8,374,514.79 | 933,893.14 | 1,346,487.70 | 780,974.20 |
| 资产处置收益(元) | - | - | - | - | - | -4,485.01 | - | 6,009.94 |
| 其他收益(元) | 56,549.44 | 2,701.54 | 534,081.77 | 89,772.24 | 127,637.54 | 93,894.89 | 522,588.80 | 170,495.12 |
| 四、营业利润(元) | -71,988,798.84 | 52,453,964.32 | 173,034,296.46 | 84,803,371.51 | -23,875,822.55 | 124,283,427.51 | 270,351,777.47 | 68,783,908.28 |
| 加：营业外收入(元) | 618,136.67 | 721,140.19 | 332,141.25 | 1,853.04 | 72,604.46 | 132,767.08 | 56,302.83 | 10,800.00 |
| 减：营业外支出(元) | 18,968.50 | 74,203.66 | 152,957.15 | 500,000.00 | 335.80 | - | 2,336,024.63 | 312,901.86 |
| 五、利润总额(元) | -71,389,630.67 | 53,100,900.85 | 173,213,480.56 | 84,305,224.55 | -23,803,553.89 | 124,416,194.59 | 268,072,055.67 | 68,481,806.42 |
| 减：所得税费用(元) | 2,659,089.96 | 15,467,737.39 | 37,449,530.87 | 17,768,727.81 | 36,535,174.57 | 25,106,492.31 | 59,293,338.34 | 15,041,865.44 |
| 六、净利润(元) | -74,048,720.63 | 37,633,163.46 | 135,763,949.69 | 66,536,496.74 | -60,338,728.46 | 99,309,702.28 | 208,778,717.33 | 53,439,940.98 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -74,048,720.63 | 37,633,163.46 | 135,763,949.69 | 66,536,496.74 | -60,338,728.46 | 99,309,702.28 | 208,778,717.33 | 53,439,940.98 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -73,497,499.55 | 37,176,689.95 | 134,544,265.66 | 66,181,637.87 | -60,358,288.47 | 99,160,297.66 | 208,671,326.34 | 53,726,231.12 |
| 少数股东损益(元) | -551,221.08 | 456,473.51 | 1,219,684.03 | 354,858.87 | 19,560.01 | 149,404.62 | 107,390.99 | -286,290.14 |
| 扣除非经常性损益后的净利润(元) | -76,500,930.38 | 46,683,395.94 | 125,841,975.06 | 67,088,689.61 | -36,158,256.35 | 98,866,215.26 | 209,810,580.58 | 57,010,886.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.11 | 0.05 | 0.19 | 0.09 | -0.09 | 0.14 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | -0.11 | 0.05 | 0.19 | 0.09 | -0.09 | 0.15 | 0.30 | 0.08 |
| 九、综合收益总额(元) | -74,048,720.63 | 37,633,163.46 | 135,763,949.69 | 66,536,496.74 | -60,338,728.46 | 99,309,702.28 | 208,778,717.33 | 53,439,940.98 |
| 归属于母公司所有者的综合收益总额(元) | -73,497,499.55 | 37,176,689.95 | 134,544,265.66 | 66,181,637.87 | -60,358,288.47 | 99,160,297.66 | 208,671,326.34 | 53,726,231.12 |
| 归属于少数股东的综合收益总额(元) | -551,221.08 | 456,473.51 | 1,219,684.03 | 354,858.87 | 19,560.01 | 149,404.62 | 107,390.99 | -286,290.14 |
| 公告日期 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-19 | 2023-04-08 | 2022-10-27 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |