| 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) | 321,032,995.20 | 795,865,765.91 | 621,410,790.44 | 906,112,605.84 | 453,084,423.87 | 804,021,193.91 | 651,682,423.11 | 996,672,551.20 | 209,597,627.91 |
| 营业收入(元) | 321,032,995.20 | 795,865,765.91 | 621,410,790.44 | 906,112,605.84 | 453,084,423.87 | 804,021,193.91 | 651,682,423.11 | 996,672,551.20 | 209,597,627.91 |
| 二、营业总成本(元) | 326,072,259.72 | 712,091,944.98 | 553,895,621.54 | 792,089,120.96 | 420,856,200.34 | 701,403,773.98 | 584,253,060.96 | 859,494,350.06 | 218,628,690.91 |
| 营业成本(元) | 283,056,914.80 | 664,612,269.42 | 512,642,542.57 | 754,581,232.48 | 380,187,336.10 | 669,764,269.33 | 549,286,474.88 | 827,003,963.12 | 183,764,226.30 |
| 研发费用(元) | 18,924.21 | 518,365.29 | 159,917.74 | 1,509,414.23 | 206,216.57 | 49,571.70 | - | - | - |
| 营业税金及附加(元) | 2,099,402.58 | 2,803,509.54 | 3,037,913.30 | 2,563,046.42 | 1,891,915.75 | 1,614,568.63 | 2,614,684.47 | 2,352,418.99 | 1,957,765.55 |
| 管理费用(元) | 22,148,610.84 | 23,236,027.94 | 22,526,361.52 | 18,637,960.47 | 19,900,250.51 | 17,496,520.66 | 16,295,360.50 | 17,492,010.22 | 20,987,843.40 |
| 财务费用(元) | 18,748,407.29 | 20,921,772.79 | 15,528,886.41 | 14,797,467.36 | 18,670,481.41 | 12,478,843.66 | 15,509,251.14 | 12,645,957.73 | 11,918,855.66 |
| 其中：利息费用(元) | 19,670,977.18 | 22,332,209.22 | 16,712,481.22 | 16,165,298.48 | 17,978,804.54 | 12,064,548.43 | 12,605,073.30 | 12,236,707.08 | 11,482,516.95 |
| 其中：利息收入(元) | 1,399,835.05 | 1,638,446.75 | 1,810,731.77 | 1,696,446.53 | 1,621,269.53 | 347,151.97 | 578,812.58 | 670,840.92 | 556,885.39 |
| 资产减值损失(元) | 300,198.10 | -2,889,747.09 | -3,909,545.37 | -5,778,047.79 | -6,352,102.70 | -6,978,442.52 | -1,118,195.51 | -2,302,128.85 | -1,508,946.25 |
| 信用减值损失(元) | -27,192,105.28 | 2,416,160.21 | -45,581,007.80 | -11,476,712.81 | -28,690,035.24 | -45,901,179.24 | -21,372,311.59 | -258,179.33 | -11,739,239.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -15,042,201.86 | -32,799,199.11 | -11,540,245.45 | -21,033,035.52 | -18,397,382.11 | -18,245,844.09 | -19,518,521.92 | -27,768,637.50 | -16,568,492.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,643,425.68 | -33,166,155.31 | -11,577,674.84 | -21,829,678.24 | -18,400,322.19 | -18,248,724.60 | -19,522,050.81 | -28,641,020.31 | -16,571,842.63 |
| 资产处置收益(元) | - | 354,168.22 | 317,855.09 | 39,583.32 | 20,716.55 | -69,707.33 | 91,109.80 | - | 4,420.00 |
| 其他收益(元) | 243,560.29 | 738,698.05 | 108,542.01 | 321,627.74 | 115,348.47 | -522,576.04 | 397,802.87 | 205,394.41 | 1,064,470.42 |
| 四、营业利润(元) | -46,729,813.27 | 51,593,901.21 | 6,910,767.38 | 76,096,899.82 | -21,075,231.50 | 30,899,670.71 | 25,909,245.80 | 107,054,649.87 | -37,778,851.54 |
| 加：营业外收入(元) | 100,340.49 | 10,230.01 | 5,000.28 | 2,670,518.19 | 507,740.00 | 2,708,975.42 | 1.36 | -3,032.77 | 852,992.10 |
| 减：营业外支出(元) | 210,351.31 | 122,699.96 | 5,348,899.49 | 27,400.00 | 57,651.73 | 77,143.47 | 6,721.00 | 98,978.42 | 346,677.87 |
| 五、利润总额(元) | -46,839,824.09 | 51,481,431.26 | 1,566,868.17 | 78,740,018.01 | -20,625,143.23 | 33,531,502.66 | 25,902,526.16 | 106,952,638.68 | -37,272,537.31 |
| 减：所得税费用(元) | -4,753,849.81 | 24,115,101.89 | 6,008,719.16 | 25,164,752.64 | 999,899.14 | 13,352,935.93 | 11,044,460.58 | 31,171,224.14 | -1,633,806.17 |
| 六、净利润(元) | -42,085,974.28 | 27,366,329.37 | -4,441,850.99 | 53,575,265.37 | -21,625,042.37 | 20,178,566.73 | 14,858,065.58 | 75,781,414.54 | -35,638,731.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,085,974.28 | 27,366,329.37 | -4,441,850.99 | 53,575,265.37 | -21,625,042.37 | 20,178,566.73 | 14,858,065.58 | 75,781,414.54 | -35,638,731.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,098,114.33 | 30,723,771.73 | -2,789,684.69 | 53,790,466.05 | -21,916,800.77 | 18,610,611.06 | 14,998,799.26 | 75,911,273.39 | -35,623,779.70 |
| 少数股东损益(元) | -1,987,859.95 | -3,357,442.36 | -1,652,166.30 | -215,200.68 | 291,758.40 | 1,567,955.67 | -140,733.68 | -129,858.85 | -14,951.44 |
| 扣除非经常性损益后的净利润(元) | -40,095,200.10 | 29,850,073.74 | 868,666.71 | 51,514,327.54 | -22,346,260.07 | 17,067,991.43 | 14,626,262.01 | 75,826,208.64 | -36,808,423.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.07 | -0.01 | 0.12 | -0.05 | 0.04 | 0.03 | 0.17 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | 0.07 | -0.01 | 0.12 | -0.05 | 0.04 | 0.03 | 0.17 | -0.08 |
| 九、综合收益总额(元) | -42,085,974.28 | 27,366,329.37 | -4,441,850.99 | 53,575,265.37 | -21,625,042.37 | 20,178,566.73 | 14,858,065.58 | 75,781,414.54 | -35,638,731.14 |
| 归属于母公司所有者的综合收益总额(元) | -40,098,114.33 | 30,723,771.73 | -2,789,684.69 | 53,790,466.05 | -21,916,800.77 | 18,610,611.06 | 14,998,799.26 | 75,911,273.39 | -35,623,779.70 |
| 归属于少数股东的综合收益总额(元) | -1,987,859.95 | -3,357,442.36 | -1,652,166.30 | -215,200.68 | 291,758.40 | 1,567,955.67 | -140,733.68 | -129,858.85 | -14,951.44 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |