| 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) | 238,161,929.10 | 736,862,376.38 | 527,299,602.74 | 357,787,208.74 | 283,748,260.89 | 708,238,558.15 | 555,196,406.18 | 620,455,777.50 | 338,491,765.81 |
| 营业收入(元) | 238,161,929.10 | 736,862,376.38 | 527,299,602.74 | 357,787,208.74 | 283,748,260.89 | 708,238,558.15 | 555,196,406.18 | 620,455,777.50 | 338,491,765.81 |
| 二、营业总成本(元) | 287,217,396.98 | 925,379,445.84 | 558,085,590.00 | 396,936,883.98 | 314,677,033.00 | 786,146,763.42 | 555,755,944.67 | 618,353,538.53 | 350,955,243.93 |
| 营业成本(元) | 232,106,960.62 | 781,626,502.49 | 500,425,481.34 | 332,816,027.81 | 259,477,303.65 | 683,053,681.09 | 497,092,001.25 | 555,509,742.46 | 289,376,487.60 |
| 研发费用(元) | - | - | - | - | - | 8,231,234.81 | 586,340.57 | - | - |
| 营业税金及附加(元) | 2,342,375.10 | 8,187,567.90 | 1,703,366.08 | 1,273,785.31 | 1,951,443.48 | 5,451,251.09 | 1,248,004.24 | 1,167,042.71 | 1,962,499.92 |
| 销售费用(元) | 842,646.38 | 4,423,117.53 | 1,338,396.18 | 1,480,024.91 | 1,145,215.05 | 710,658.31 | 2,204,637.72 | 1,695,357.86 | 1,784,860.67 |
| 管理费用(元) | 26,182,205.33 | 66,682,924.60 | 28,969,289.22 | 25,014,209.40 | 24,958,244.25 | 43,570,115.36 | 28,062,604.97 | 30,904,130.56 | 28,827,786.41 |
| 财务费用(元) | 25,743,209.55 | 59,665,254.12 | 27,782,455.14 | 34,219,438.59 | 27,144,826.57 | 45,129,822.76 | 26,562,355.92 | 28,633,714.97 | 29,003,609.33 |
| 其中：利息费用(元) | 22,697,786.74 | 63,361,493.64 | 25,116,694.54 | 37,848,653.81 | 22,277,645.84 | 46,371,795.81 | 26,056,995.41 | 25,550,638.61 | 27,996,542.38 |
| 其中：利息收入(元) | 355,493.63 | 849,909.33 | 352,849.90 | 625,033.97 | 936,913.62 | 3,464,228.27 | 2,069,622.93 | 926,602.81 | 514,092.07 |
| 资产减值损失(元) | 3,000,818.52 | -126,353,488.40 | 460,827.11 | -31,801,417.15 | 206,268.94 | -90,840,723.30 | -19,290.00 | -729,427.41 | -19,755.00 |
| 信用减值损失(元) | 21,861,257.68 | -129,268,975.42 | -5,099,811.52 | -3,646,487.79 | -3,891,945.63 | -94,802,793.00 | 3,563,669.95 | 30,545,864.18 | 5,606,286.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,670,802.80 | -1,150,776.15 | 345,565.99 | 6,448,088.32 | 2,903,433.00 | -4,454,150.99 | 1,637,379.24 | 3,616,422.04 | 172,679.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -3,675,691.20 | 69,966.50 | - | - |
| 资产处置收益(元) | - | 687,064.67 | -6,100,030.51 | - | - | - | - | - | - |
| 其他收益(元) | 262,785.62 | 2,055,917.85 | 1,284,434.66 | 512,398.53 | 669,258.18 | 1,740,714.78 | 2,581,741.44 | 1,262,497.81 | 333,346.99 |
| 四、营业利润(元) | -20,259,803.26 | -442,547,326.91 | -39,895,001.53 | -67,631,958.21 | -31,041,757.62 | -266,036,375.02 | 7,203,962.14 | 36,797,595.59 | -6,370,920.13 |
| 加：营业外收入(元) | 27,224.06 | 55,953.70 | 2,044,775.87 | 20,772.72 | 294,559.80 | 2,846,564.50 | 10,605.66 | -21,338.65 | 313,003.06 |
| 减：营业外支出(元) | 511,034.83 | 2,294,582.40 | 4,046,664.98 | 909,504.56 | 420,919.52 | 1,965,520.00 | -65,321.63 | 123,857.12 | 154,098.00 |
| 五、利润总额(元) | -20,743,614.03 | -444,785,955.61 | -41,896,890.64 | -68,520,690.05 | -31,168,117.34 | -265,155,330.52 | 7,279,889.43 | 36,652,399.82 | -6,212,015.07 |
| 减：所得税费用(元) | -759,517.39 | -27,572,864.26 | -2,325,676.22 | -1,752,819.95 | -2,197,442.24 | -27,325,110.43 | 4,011,705.60 | 6,963,156.09 | 2,293,209.45 |
| 六、净利润(元) | -19,984,096.64 | -417,213,091.35 | -39,571,214.42 | -66,767,870.10 | -28,970,675.10 | -237,830,220.09 | 3,268,183.83 | 29,689,243.73 | -8,505,224.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,984,096.64 | -417,213,091.35 | -39,571,214.42 | -66,767,870.10 | -28,970,675.10 | -237,830,220.09 | 3,268,183.83 | 29,689,243.73 | -8,505,224.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,561,239.20 | -413,391,581.60 | -33,708,549.84 | -52,644,365.40 | -31,856,457.05 | -237,650,614.69 | 104,664.53 | 30,764,237.31 | -6,778,588.78 |
| 少数股东损益(元) | -3,422,857.44 | -3,821,509.75 | -5,862,664.58 | -14,123,504.70 | 2,885,781.95 | -179,605.40 | 3,163,519.30 | -1,074,993.59 | -1,726,635.73 |
| 扣除非经常性损益后的净利润(元) | -19,196,813.03 | -400,881,204.33 | -27,963,904.29 | -51,472,017.88 | -35,827,078.64 | -237,869,530.22 | -3,131,896.93 | 26,970,904.29 | -7,267,554.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.59 | -0.05 | -0.07 | -0.05 | -0.34 | - | 0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.59 | -0.05 | -0.07 | -0.05 | -0.34 | - | 0.04 | -0.01 |
| 九、综合收益总额(元) | -19,984,096.64 | -459,883,709.09 | -39,571,214.42 | -66,767,870.10 | -28,970,675.10 | -305,899,058.71 | 3,268,183.83 | 29,689,243.72 | -8,505,224.51 |
| 归属于母公司所有者的综合收益总额(元) | -16,561,239.20 | -456,062,199.34 | -33,708,549.84 | -52,644,365.40 | -31,856,457.05 | -305,719,453.31 | 104,664.53 | 30,764,237.31 | -6,778,588.78 |
| 归属于少数股东的综合收益总额(元) | -3,422,857.44 | -3,821,509.75 | -5,862,664.58 | -14,123,504.70 | 2,885,781.95 | -179,605.40 | 3,163,519.30 | -1,074,993.59 | -1,726,635.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |