| 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) | 44,952,664.67 | 321,270,465.34 | 278,087,849.93 | 153,718,887.43 | 55,660,358.05 | 381,194,621.57 | 305,405,202.31 | 138,562,702.19 | 83,425,491.08 |
| 营业收入(元) | 44,952,664.67 | 321,270,465.34 | 278,087,849.93 | 153,718,887.43 | 55,660,358.05 | 381,194,621.57 | 305,405,202.31 | 138,562,702.19 | 83,425,491.08 |
| 二、营业总成本(元) | 49,369,721.73 | 283,409,738.32 | 233,961,437.02 | 151,347,241.95 | 53,721,602.17 | 327,810,436.10 | 272,130,235.66 | 160,826,514.28 | 84,483,109.69 |
| 营业成本(元) | 16,312,462.18 | 132,548,387.55 | 116,717,466.70 | 70,458,090.86 | 15,062,590.71 | 117,811,813.76 | 106,587,871.29 | 63,469,930.98 | 41,964,517.07 |
| 营业税金及附加(元) | 5,885,688.24 | 32,759,813.44 | 26,210,313.96 | 20,023,550.51 | 9,037,921.56 | 61,058,353.47 | 50,249,599.14 | 20,070,461.91 | 7,566,858.08 |
| 销售费用(元) | 2,221,940.13 | 13,911,082.03 | 10,949,693.63 | 7,141,142.94 | 3,146,075.07 | 19,941,558.89 | 14,364,618.30 | 5,934,701.81 | 3,410,579.84 |
| 管理费用(元) | 13,778,120.83 | 55,865,783.47 | 42,740,488.82 | 27,540,497.69 | 12,873,424.70 | 63,402,459.17 | 49,132,411.96 | 34,368,456.34 | 14,032,538.17 |
| 财务费用(元) | 11,171,510.35 | 48,324,671.83 | 37,343,473.91 | 26,183,959.95 | 13,601,590.13 | 65,596,250.81 | 51,795,734.97 | 36,982,963.24 | 17,508,616.53 |
| 其中：利息费用(元) | 11,228,003.02 | 48,899,305.29 | 37,890,330.35 | 26,446,236.85 | 13,561,153.74 | 66,364,926.34 | 52,309,300.88 | 37,427,281.08 | 17,607,049.89 |
| 其中：利息收入(元) | 71,165.45 | 564,740.36 | 420,950.56 | 117,884.46 | 49,742.84 | 435,655.69 | 345,205.17 | 250,260.09 | 144,203.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,500.00 | -257,859,380.41 | -51,567,681.71 | -4,105,799.77 | -3,095,381.34 | -411,840,825.95 | - | - | - |
| 加：投资收益(元) | -381,730.81 | 2,733,898.30 | 5,804,506.65 | 1,405,548.25 | 1,213,979.99 | -16,292,035.40 | 820,606.82 | -338,791.21 | -696,300.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -381,730.81 | -3,120,238.83 | -77,778.96 | 1,405,548.25 | 1,213,979.99 | -16,459,842.13 | 820,606.82 | -338,791.21 | -696,300.73 |
| 资产处置收益(元) | - | - | -8,693.22 | - | - | -7,118.25 | -7,118.25 | -7,118.25 | - |
| 资产减值损失(元) | - | -29,746,277.33 | - | - | - | -75,514,945.09 | - | - | - |
| 信用减值损失(元) | -104,685.91 | 89,656.22 | -319,609.73 | -83,572.11 | -137,635.27 | -15,191,415.67 | 850,056.89 | -117,476.96 | -246,045.49 |
| 其他收益(元) | 103,263.75 | 390,456.52 | 173,836.50 | 134,795.49 | 142,238.17 | 14,139,749.01 | 11,959,013.14 | 11,945,017.78 | 10,689,475.82 |
| 四、营业利润(元) | -4,786,710.03 | -246,530,919.68 | -1,791,228.60 | -277,382.66 | 61,957.43 | -451,322,405.88 | 46,897,525.25 | -10,782,180.73 | 8,689,510.99 |
| 加：营业外收入(元) | 514,936.28 | 1,919,899.41 | 1,682,710.32 | 755,043.49 | 256,523.12 | 1,644,106.99 | 270,479.20 | 125,688.49 | 2,899.61 |
| 减：营业外支出(元) | 121,021.27 | 5,228,606.29 | 4,844,111.02 | 4,609,547.16 | 2,302,364.93 | 9,021,581.10 | 6,516,456.33 | 4,209,781.11 | 2,007,330.52 |
| 五、利润总额(元) | -4,392,795.02 | -249,839,626.56 | -4,952,629.30 | -4,131,886.33 | -1,983,884.38 | -458,699,879.99 | 40,651,548.12 | -14,866,273.35 | 6,685,080.08 |
| 减：所得税费用(元) | 7,731,687.15 | -18,205,690.44 | 27,451,970.56 | 11,678,629.62 | 6,121,807.62 | -76,272,597.95 | 28,613,755.77 | 10,059,913.90 | 7,822,959.57 |
| 六、净利润(元) | -12,124,482.17 | -231,633,936.12 | -32,404,599.86 | -15,810,515.95 | -8,105,692.00 | -382,427,282.04 | 12,037,792.35 | -24,926,187.25 | -1,137,879.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,124,482.17 | -231,633,936.12 | -32,404,599.86 | -15,810,515.95 | -8,105,692.00 | -382,427,282.04 | 12,037,792.35 | -24,926,187.25 | -1,137,879.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,064,384.61 | -234,817,355.54 | -41,505,313.09 | -22,069,406.43 | -11,812,556.13 | -384,184,955.86 | -506,701.73 | -33,262,022.43 | -4,746,437.40 |
| 少数股东损益(元) | 2,939,902.44 | 3,183,419.42 | 9,100,713.23 | 6,258,890.48 | 3,706,864.13 | 1,757,673.82 | 12,544,494.08 | 8,335,835.18 | 3,608,557.91 |
| 扣除非经常性损益后的净利润(元) | -15,676,873.21 | -240,213,728.89 | -47,287,009.51 | -20,985,640.94 | -11,369,155.19 | -391,561,118.30 | -7,132,323.27 | -39,713,588.35 | -11,988,576.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.31 | -0.06 | -0.03 | -0.02 | -0.51 | - | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.31 | -0.06 | -0.03 | -0.02 | -0.51 | - | -0.04 | -0.01 |
| 八、其他综合收益(元) | -15,210.76 | -28,057,105.59 | -28,084,323.21 | -18,204,511.00 | -3,020,228.74 | -85,237,733.63 | -63,765,046.28 | -40,112,676.22 | -31,164,989.10 |
| 归属于母公司股东的其他综合收益(元) | -11,498.15 | -27,347,588.80 | -27,374,806.44 | -17,803,255.88 | -3,008,048.82 | -85,216,965.02 | -63,762,571.21 | -40,112,676.22 | -31,164,989.10 |
| 归属于少数股东的其他综合收益(元) | -3,712.61 | -709,516.79 | -709,516.77 | -401,255.12 | -12,179.92 | -20,768.61 | -2,475.07 | - | - |
| 九、综合收益总额(元) | -12,139,692.93 | -259,691,041.71 | -60,488,923.07 | -34,015,026.95 | -11,125,920.74 | -467,665,015.67 | -51,727,253.93 | -65,038,863.47 | -32,302,868.59 |
| 归属于母公司所有者的综合收益总额(元) | -15,075,882.76 | -262,164,944.34 | -68,880,119.53 | -39,872,662.31 | -14,820,604.95 | -469,401,920.88 | -64,269,272.94 | -73,374,698.65 | -35,911,426.50 |
| 归属于少数股东的综合收益总额(元) | 2,936,189.83 | 2,473,902.63 | 8,391,196.46 | 5,857,635.36 | 3,694,684.21 | 1,736,905.21 | 12,542,019.01 | 8,335,835.18 | 3,608,557.91 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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