| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 53,061,522.48 | 302,915,567.26 | 245,519,342.45 | 194,096,730.47 | 123,962,806.80 | 613,053,300.78 | 559,391,155.94 | 434,695,932.34 | 183,922,738.76 |
| 营业收入(元) | 53,061,522.48 | 302,915,567.26 | 245,519,342.45 | 194,096,730.47 | 123,962,806.80 | 613,053,300.78 | 559,391,155.94 | 434,695,932.34 | 183,922,738.76 |
| 二、营业总成本(元) | 77,213,545.08 | 471,599,361.57 | 367,095,318.21 | 279,011,107.52 | 152,068,929.38 | 728,352,121.90 | 578,976,468.29 | 440,258,968.35 | 197,013,952.94 |
| 营业成本(元) | 46,793,652.63 | 273,545,003.62 | 221,605,506.97 | 176,989,153.86 | 115,219,824.83 | 542,738,042.98 | 477,515,549.72 | 373,774,615.51 | 164,190,003.54 |
| 营业税金及附加(元) | 26,086.84 | 1,351,142.63 | 1,044,791.64 | 1,020,183.32 | 341,236.34 | 2,623,587.22 | 1,229,196.05 | 1,124,573.37 | 886,745.81 |
| 管理费用(元) | 9,009,920.25 | 93,861,721.53 | 35,434,244.31 | 25,823,787.75 | 9,757,705.18 | 75,971,165.31 | 47,181,870.79 | 32,166,066.31 | 14,173,264.24 |
| 财务费用(元) | 21,383,885.36 | 102,841,493.79 | 109,010,775.29 | 75,177,982.59 | 26,750,163.03 | 107,019,326.39 | 53,049,851.73 | 33,193,713.16 | 17,763,939.35 |
| 其中：利息费用(元) | 22,616,127.89 | 108,724,848.08 | 113,385,589.07 | 78,283,614.17 | 28,623,093.72 | 115,330,435.29 | 57,316,842.95 | 37,330,132.94 | 19,768,509.95 |
| 其中：利息收入(元) | 1,239,117.90 | 5,909,370.73 | 4,394,934.29 | 3,123,627.84 | 1,885,687.30 | 8,376,748.72 | 6,298,691.18 | 4,182,774.01 | 2,032,065.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 453,935.12 | 444,766.60 | 444,766.60 | - | -128,861.48 | 21,616,718.69 | 21,616,718.69 | - |
| 资产减值损失(元) | -2,283,145.13 | -90,289,728.09 | -6,510,443.50 | -7,798,402.24 | -4,480,954.36 | -193,175,283.63 | -7,408,394.80 | -4,915,524.97 | 1,142,505.67 |
| 信用减值损失(元) | -4,441,141.94 | -406,361,115.31 | -75,818,345.23 | -57,129,979.01 | -2,400,109.13 | -390,138,693.45 | 14,155,847.16 | 9,946,708.10 | 20,369,906.73 |
| 其他收益(元) | 370.25 | 1,083,472.59 | 1,050,445.59 | 1,050,445.59 | 3,922.12 | 22,064,313.38 | 260,386.54 | 27,832.78 | 3,391.48 |
| 四、营业利润(元) | -30,875,939.42 | -663,797,229.00 | -202,409,552.30 | -148,347,546.11 | -34,983,263.95 | -676,677,346.30 | 9,039,245.24 | 21,112,698.59 | 8,424,589.70 |
| 加：营业外收入(元) | 0.98 | 1.27 | - | - | - | 57,032.90 | 57,032.90 | 33,498.80 | 17,809.40 |
| 减：营业外支出(元) | 1,804,138.40 | 9,679,770.91 | 5,483,037.15 | 3,363,676.40 | 85,431.68 | 10,053,608.58 | 10,028,036.49 | 5,301,739.17 | 23,861.16 |
| 五、利润总额(元) | -32,680,076.84 | -673,476,998.64 | -207,892,589.45 | -151,711,222.51 | -35,068,695.63 | -686,673,921.98 | -931,758.35 | 15,844,458.22 | 8,418,537.94 |
| 减：所得税费用(元) | 33,097.67 | 3,860,944.77 | 3,331,064.16 | 183,466.95 | 62,134.10 | -96,314.21 | 4,474,718.26 | 3,993,228.16 | 3,496,359.74 |
| 六、净利润(元) | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 | -5,406,476.61 | 11,851,230.06 | 4,922,178.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 | -5,406,476.61 | 11,851,230.06 | 4,922,178.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,628,615.85 | -498,883,121.73 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 | -535,790,918.99 | -3,011,357.42 | 9,420,879.69 | 1,975,493.39 |
| 少数股东损益(元) | -8,084,558.66 | -178,454,821.68 | -49,871,394.85 | -36,463,923.77 | -7,661,456.59 | -150,786,688.78 | -2,395,119.19 | 2,430,350.37 | 2,946,684.81 |
| 扣除非经常性损益后的净利润(元) | -24,189,225.81 | -496,407,699.60 | -161,245,954.01 | -115,674,143.67 | -28,025,861.34 | -553,227,021.38 | -20,519,739.85 | -9,765,739.35 | 1,337,720.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.47 | -0.15 | -0.11 | -0.03 | -0.57 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.02 | -0.47 | -0.15 | -0.11 | -0.03 | -0.57 | - | 0.01 | - |
| 九、综合收益总额(元) | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 | -5,406,476.61 | 11,851,230.06 | 4,922,178.20 |
| 归属于母公司所有者的综合收益总额(元) | -24,628,615.85 | -498,883,121.73 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 | -535,790,918.99 | -3,011,357.42 | 9,420,879.69 | 1,975,493.39 |
| 归属于少数股东的综合收益总额(元) | -8,084,558.66 | -178,454,821.68 | -49,871,394.85 | -36,463,923.77 | -7,661,456.59 | -150,786,688.78 | -2,395,119.19 | 2,430,350.37 | 2,946,684.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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