| 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 |
| 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 |
| 一、营业总收入(元) | 81,556,791.24 | 74,101,887.34 | 61,475,408.59 | 37,619,028.95 | 175,767,513.53 | 144,328,968.13 | 96,543,132.45 | 48,727,150.89 |
| 营业收入(元) | 81,556,791.24 | 74,101,887.34 | 61,475,408.59 | 37,619,028.95 | 175,767,513.53 | 144,328,968.13 | 96,543,132.45 | 48,727,150.89 |
| 二、营业总成本(元) | 123,690,552.18 | 97,703,369.13 | 68,775,327.30 | 37,322,137.70 | 206,227,430.18 | 153,742,512.14 | 99,937,281.36 | 49,082,917.78 |
| 营业成本(元) | 51,504,149.56 | 43,092,915.90 | 32,164,911.22 | 19,363,071.62 | 123,583,225.77 | 99,350,323.16 | 65,610,591.53 | 31,954,886.90 |
| 研发费用(元) | - | 1,036,824.06 | 319,823.85 | - | - | - | 1,426,106.92 | 711,975.88 |
| 营业税金及附加(元) | 7,488,992.88 | 5,411,471.13 | 3,649,805.23 | 1,715,175.46 | 8,048,262.26 | 3,349,585.24 | 1,894,312.11 | 1,765,486.77 |
| 销售费用(元) | 1,961,817.32 | 1,810,052.09 | 1,301,903.88 | 612,044.23 | 2,644,948.88 | 2,623,595.20 | 1,660,874.63 | 933,271.44 |
| 管理费用(元) | 29,394,373.30 | 22,574,521.31 | 15,517,397.36 | 7,828,335.41 | 36,533,171.08 | 25,088,289.41 | 14,187,552.91 | 6,138,177.72 |
| 财务费用(元) | 33,341,219.12 | 23,777,584.64 | 15,821,485.76 | 7,803,510.98 | 35,417,822.19 | 23,330,719.13 | 15,157,843.26 | 7,579,119.07 |
| 其中：利息费用(元) | 33,744,068.71 | - | - | - | 36,860,251.93 | - | - | - |
| 其中：利息收入(元) | 505,566.04 | - | - | - | 989,962.50 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,334,055.84 | - | - | - | 3,467,618.00 | - | - | - |
| 加：投资收益(元) | 8,048,058.85 | -2,822,806.46 | -6,373,513.16 | -2,842,396.59 | -18,776,630.94 | -7,495,608.93 | -2,315,892.89 | 1,657,355.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,121,456.10 | - | - | -2,942,396.59 | -23,682,290.36 | - | - | - |
| 资产处置收益(元) | 20,621.31 | 2,948,731.24 | 3,016,866.40 | - | -9,356,815.71 | -566,538.63 | -554,359.37 | -109,301.91 |
| 资产减值损失(元) | -65,349,448.84 | - | - | - | -3,658,881.99 | - | - | - |
| 信用减值损失(元) | -86,201,620.57 | 6,742,498.27 | -942,848.23 | 712,742.97 | -173,264,605.69 | 20,131,790.61 | -22,105,661.60 | - |
| 其他收益(元) | 6,168,218.51 | 82,312.00 | 82,312.00 | 102,478.66 | 2,545,560.66 | 840,619.00 | 648,556.23 | 182,481.33 |
| 四、营业利润(元) | -182,781,987.52 | -16,650,746.74 | -11,517,101.70 | -1,730,283.71 | -229,503,672.32 | 3,496,718.04 | -27,721,506.54 | 1,374,767.66 |
| 加：营业外收入(元) | 468,341.22 | 23,212,397.10 | 23,204,557.41 | 960.66 | 51,757,539.55 | 14,081,556.26 | 10,346,198.47 | 2,216,765.29 |
| 减：营业外支出(元) | 23,127,146.63 | 4,938,552.65 | 2,833,450.27 | -11,440,715.66 | 47,250,311.13 | 11,239,372.14 | -26,914,855.51 | 1,576,871.84 |
| 五、利润总额(元) | -205,440,792.93 | 1,623,097.71 | 8,854,005.44 | 9,711,392.61 | -224,996,443.90 | 6,338,902.16 | 9,539,547.44 | 2,014,661.11 |
| 减：所得税费用(元) | -19,038,539.28 | - | - | - | 77,000,132.32 | -1,590,842.30 | -4,767,697.28 | - |
| 六、净利润(元) | -186,402,253.65 | 1,623,097.71 | 8,854,005.44 | 9,711,392.61 | -301,996,576.22 | 7,929,744.46 | 14,307,244.72 | 2,014,661.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -186,402,253.65 | - | 8,854,005.44 | 9,711,392.61 | -301,996,576.22 | - | 14,307,244.72 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -180,186,032.74 | 1,776,621.46 | 9,114,772.39 | 9,569,495.39 | -297,128,073.13 | 9,870,997.20 | 16,705,249.77 | 2,351,434.27 |
| 少数股东损益(元) | -6,216,220.91 | -153,523.75 | -260,766.95 | 141,897.22 | -4,868,503.09 | -1,941,252.74 | -2,398,005.05 | -336,773.16 |
| 扣除非经常性损益后的净利润(元) | -181,646,084.74 | -18,105,046.79 | -8,487,223.10 | 890,566.42 | -279,937,754.55 | -17,878,990.52 | -4,382,046.76 | 1,957,918.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.13 | - | 0.01 | 0.01 | -0.22 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.13 | - | 0.01 | 0.01 | -0.22 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | -55,395,287.04 | - | - | - | 57,772,733.58 | 54,450.03 | - | - |
| 归属于母公司股东的其他综合收益(元) | -55,395,114.44 | - | - | - | 54,205,843.64 | 54,450.03 | - | - |
| 归属于少数股东的其他综合收益(元) | -172.60 | - | - | - | 3,566,889.94 | - | - | - |
| 九、综合收益总额(元) | -241,797,540.69 | 1,623,097.71 | 8,854,005.44 | 9,711,392.61 | -244,223,842.64 | 7,984,194.49 | 14,307,244.72 | 2,014,661.11 |
| 归属于母公司所有者的综合收益总额(元) | -235,581,147.18 | 1,776,621.46 | 9,114,772.39 | 9,569,495.39 | -242,922,229.49 | 9,925,447.22 | 16,705,249.77 | 2,351,434.27 |
| 归属于少数股东的综合收益总额(元) | -6,216,393.51 | -153,523.75 | -260,766.95 | 141,897.22 | -1,301,613.15 | -1,941,252.73 | -2,398,005.05 | -336,773.16 |
| 公告日期 | 2024-04-30 | 2023-10-30 | 2023-08-15 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||
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