| 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) | 307,035,488.29 | 156,680,124.22 | 379,216,166.28 | 429,437,711.72 | 503,165,872.67 | 436,920,007.98 | 508,927,178.37 | 505,794,549.15 | 520,959,160.85 |
| 营业收入(元) | 307,035,488.29 | 156,680,124.22 | 379,216,166.28 | 429,437,711.72 | 503,165,872.67 | 436,920,007.98 | 508,927,178.37 | 505,794,549.15 | 520,959,160.85 |
| 二、营业总成本(元) | 327,141,947.24 | 384,640,582.65 | 371,432,817.42 | 305,760,838.47 | 500,788,786.08 | 552,860,052.87 | 363,047,285.32 | 6,979,113.59 | 368,203,310.66 |
| 营业成本(元) | 232,892,028.27 | 221,102,681.83 | 268,480,904.41 | 249,713,696.78 | 223,976,224.06 | 396,632,934.19 | 299,930,518.20 | 190,597,052.73 | 144,279,924.50 |
| 营业税金及附加(元) | 32,014,706.93 | 36,227,736.31 | 24,972,511.11 | 37,453,956.64 | 38,904,763.96 | 46,361,757.21 | 47,615,006.25 | 34,414,045.39 | 49,244,981.60 |
| 销售费用(元) | 4,047,301.51 | 3,003,998.91 | 3,980,739.94 | 5,335,374.79 | 5,347,084.45 | 15,659,864.58 | -5,574,582.77 | -18,134,519.67 | 26,690,221.24 |
| 管理费用(元) | 39,903,687.92 | 85,113,079.18 | 40,004,986.40 | 36,315,075.56 | 70,853,763.00 | 40,126,970.53 | 55,914,783.91 | 55,264,186.71 | 46,241,022.95 |
| 财务费用(元) | 18,284,222.61 | 39,193,086.42 | 33,993,675.56 | -23,057,265.30 | 161,706,950.61 | 54,078,526.36 | -34,838,440.27 | -255,161,651.57 | 101,747,160.37 |
| 其中：利息费用(元) | 24,979,156.52 | 79,282,211.25 | -18,312,422.71 | 26,444,780.61 | 18,408,418.18 | 45,532,563.94 | 7,250,826.33 | - | - |
| 其中：利息收入(元) | -1,354,484.25 | 6,208,513.34 | -5,628,140.27 | -475,918.74 | -53,506.11 | -2,308,485.39 | 666,911.54 | - | - |
| 信用减值损失(元) | -2,660,738.52 | -8,946,467.97 | 2,740,683.14 | -817,936.95 | -1,960,806.04 | -988,360.75 | -1,994,642.57 | 3,542,734.14 | -3,200,686.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -40,915,717.12 | 18,210,280.37 | -47,182,779.16 | -12,503,881.53 | -28,882,144.28 | -53,171,429.77 | - | - |
| 加：投资收益(元) | -4,117.64 | 45,229,441.34 | -22,951,122.08 | -22,307,108.71 | -19,251.62 | 61,062,704.50 | 31,887,373.04 | -92,167,736.02 | -1,192.90 |
| 其他收益(元) | 113,407.26 | - | 1,500.00 | - | 67,550.01 | 8,404.56 | - | 20,783.53 | 265,111.48 |
| 四、营业利润(元) | -22,657,907.85 | -232,273,754.15 | 5,784,690.29 | 53,369,048.43 | -12,039,302.59 | -84,739,440.86 | 122,601,193.75 | 430,408,582.24 | 149,819,081.91 |
| 加：营业外收入(元) | 0.20 | -29,119.11 | -0.26 | 57,428.18 | 0.13 | 12,856.06 | 11,960.32 | 560.03 | 200.00 |
| 减：营业外支出(元) | 145,780.75 | 8,696,871.51 | 455,403.27 | 10,249,304.32 | 449,275.57 | 13,129,901.54 | 9,413,162.14 | 15,818,923.87 | 1,320,120.53 |
| 五、利润总额(元) | -22,803,688.40 | -240,999,744.77 | 5,329,286.76 | 43,177,172.29 | -12,488,578.03 | -97,856,486.34 | 113,199,991.93 | 414,590,218.40 | 148,499,161.38 |
| 减：所得税费用(元) | 2,591,750.97 | 54,656,281.40 | -4,944,973.79 | -13,455,684.41 | -21,495,235.63 | 59,815,181.78 | 11,383,880.36 | 45,530,598.46 | 72,869,746.27 |
| 六、净利润(元) | -25,395,439.37 | -295,656,026.17 | 10,274,260.55 | 56,632,856.70 | 9,006,657.60 | -157,671,668.12 | 101,816,111.57 | 369,059,619.94 | 75,629,415.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,395,439.37 | -295,656,026.17 | 10,274,260.55 | 56,632,856.70 | 9,006,657.60 | -157,671,668.12 | 101,816,111.57 | 369,059,619.94 | 75,629,415.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,673,907.33 | -287,913,623.13 | 11,583,397.78 | 58,256,391.68 | 4,367,126.59 | -141,985,460.97 | 102,055,196.06 | 365,351,834.67 | 81,488,771.20 |
| 少数股东损益(元) | -721,532.04 | -7,742,403.04 | -1,309,137.23 | -1,623,534.98 | 4,639,531.01 | -15,686,207.15 | -239,084.49 | 3,707,785.27 | -5,859,356.09 |
| 扣除非经常性损益后的净利润(元) | -24,551,753.09 | -306,489,869.96 | 4,707,912.09 | 70,344,573.82 | 4,698,167.58 | -195,294,622.02 | 123,308,309.31 | 442,232,317.52 | 84,879,226.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.32 | 0.01 | 0.06 | - | -0.16 | 0.11 | 0.40 | 0.09 |
| 二、稀释每股收益(元) | -0.03 | -0.32 | 0.01 | 0.06 | - | -0.16 | 0.11 | 0.40 | 0.09 |
| 八、其他综合收益(元) | 31,730,098.48 | 11,522,545.54 | -55,258,794.14 | 173,618,317.99 | -144,759,134.44 | -118,156,943.73 | 137,849,214.71 | 479,348,923.29 | -206,365,128.25 |
| 归属于母公司股东的其他综合收益(元) | 31,730,098.48 | -38,131,534.77 | -48,232,915.87 | 168,420,430.78 | -144,759,134.44 | -117,117,629.88 | 137,353,946.94 | 479,557,077.50 | -206,365,128.25 |
| 归属于少数股东的其他综合收益(元) | - | 49,654,080.31 | -7,025,878.27 | - | - | -1,039,313.85 | 495,267.77 | - | - |
| 九、综合收益总额(元) | 6,334,659.11 | -284,133,480.63 | -44,984,533.59 | 230,251,174.69 | -135,752,476.84 | -275,828,611.85 | 239,665,326.28 | 848,408,543.23 | -130,735,713.14 |
| 归属于母公司所有者的综合收益总额(元) | 7,056,191.15 | -326,045,157.90 | -36,649,518.09 | 226,676,822.46 | -140,392,007.85 | -259,103,090.85 | 239,409,143.00 | 844,908,912.17 | -124,876,357.05 |
| 归属于少数股东的综合收益总额(元) | -721,532.04 | 41,911,677.27 | -8,335,015.50 | 3,574,352.23 | 4,639,531.01 | -16,725,521.00 | 256,183.28 | 3,499,631.06 | -5,859,356.09 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |