| 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) | 73,901,908.91 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 | 652,882,961.09 | 554,693,171.75 | 443,358,103.96 | 175,565,231.33 |
| 营业收入(元) | 73,901,908.91 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 | 652,882,961.09 | 554,693,171.75 | 443,358,103.96 | 175,565,231.33 |
| 二、营业总成本(元) | 96,677,100.78 | 605,651,401.82 | 437,770,188.51 | 291,899,056.18 | 171,780,500.28 | 669,097,007.24 | 494,103,422.08 | 367,582,351.76 | 171,475,722.38 |
| 营业成本(元) | 55,114,011.78 | 456,661,075.69 | 330,954,478.30 | 222,242,029.10 | 136,480,222.59 | 518,170,538.14 | 394,931,680.96 | 299,940,380.26 | 136,991,236.78 |
| 营业税金及附加(元) | 4,279,350.94 | 19,156,067.25 | 12,626,457.95 | 7,451,503.84 | 4,247,743.69 | 16,516,123.62 | 12,607,072.93 | 10,588,095.47 | 5,166,075.58 |
| 销售费用(元) | - | 120,838.00 | 100,588.00 | 79,920.00 | - | - | - | - | - |
| 管理费用(元) | 26,437,755.26 | 94,899,447.13 | 69,048,463.51 | 45,492,365.72 | 22,987,559.40 | 102,046,449.19 | 66,043,532.55 | 43,934,714.33 | 22,574,069.00 |
| 财务费用(元) | 10,845,982.80 | 34,813,973.75 | 25,040,200.75 | 16,633,237.52 | 8,064,974.60 | 32,363,896.29 | 20,521,135.64 | 13,119,161.70 | 6,744,341.02 |
| 其中：利息费用(元) | 11,814,054.51 | 40,474,268.99 | 29,608,800.79 | 19,568,041.33 | 9,479,789.50 | 41,918,629.02 | 28,336,364.39 | 18,401,449.46 | 9,062,883.28 |
| 其中：利息收入(元) | 1,039,069.30 | 6,071,318.95 | 4,889,129.88 | 3,167,214.78 | 1,632,214.46 | 10,653,884.21 | 8,622,442.91 | 5,797,389.15 | 2,908,995.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -621,011.27 | -3,385,143.61 | -2,510,266.05 | -5,807,972.12 | -3,071,731.07 | -23,647,608.34 | -19,851,993.55 | -19,770,748.41 | -7,659,952.93 |
| 加：投资收益(元) | -162,205.98 | -4,068,221.21 | 482,076.24 | 3,074,248.69 | -1,261,873.95 | -3,397,468.39 | -1,998,674.60 | -179,567.65 | -1,961,933.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -162,205.98 | -4,068,221.21 | 482,076.24 | 3,074,248.69 | -1,261,873.95 | -9,438,265.87 | -5,876,147.90 | -4,057,040.95 | -1,961,933.75 |
| 资产处置收益(元) | - | 102,311.20 | 102,311.20 | 100,480.01 | - | 122,611.07 | -13,640.07 | - | - |
| 资产减值损失(元) | -1,013,008.77 | 49,104.60 | -1,643,784.67 | 2,042,455.64 | -4,258,354.76 | 3,729,354.81 | -3,736,784.33 | -2,569,554.82 | -3,357,742.36 |
| 信用减值损失(元) | 1,492,941.81 | -27,184,520.76 | -7,624,478.19 | -8,365,578.14 | 643,460.61 | 1,204,096.49 | 9,455,977.64 | -3,834,963.12 | -134,294.65 |
| 其他收益(元) | 42,258.89 | 425,880.94 | 317,958.71 | 216,230.74 | 47,274.91 | 3,131,583.33 | 3,056,455.04 | 2,829,259.30 | 255,044.77 |
| 四、营业利润(元) | -23,036,217.19 | -123,191,461.45 | -70,906,777.53 | -60,381,970.53 | -51,269,455.11 | -35,071,477.18 | 47,501,089.80 | 52,250,177.50 | -8,769,369.97 |
| 加：营业外收入(元) | 137,308.74 | 659,300.38 | 633,989.88 | 436,592.20 | 51,215.05 | 2,101,998.26 | 2,134,032.71 | 1,030,775.32 | 397,226.58 |
| 减：营业外支出(元) | 137,355.44 | 1,821,231.70 | 1,745,598.73 | 904,043.41 | 107.29 | 2,159,601.42 | 521,473.03 | 500,023.43 | 6,194.35 |
| 五、利润总额(元) | -23,036,263.89 | -124,353,392.77 | -72,018,386.38 | -60,849,421.74 | -51,218,347.35 | -35,129,080.34 | 49,113,649.48 | 52,780,929.39 | -8,378,337.74 |
| 减：所得税费用(元) | 1,039,684.83 | 2,490,081.91 | 3,304,296.67 | 1,683,050.77 | -330,069.83 | 18,235,430.72 | 27,079,634.73 | 26,666,844.35 | -1,917,400.46 |
| 六、净利润(元) | -24,075,948.72 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 | -53,364,511.06 | 22,034,014.75 | 26,114,085.04 | -6,460,937.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,075,948.72 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 | -53,364,511.06 | 22,034,014.75 | 26,114,085.04 | -6,460,937.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,836,870.46 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 | -31,909,979.76 | 28,883,039.48 | 31,059,282.79 | -5,119,131.08 |
| 少数股东损益(元) | -5,239,078.26 | -26,863,736.94 | -17,358,607.29 | -14,493,436.39 | -10,542,902.55 | -21,454,531.30 | -6,849,024.73 | -4,945,197.75 | -1,341,806.20 |
| 扣除非经常性损益后的净利润(元) | -19,115,120.03 | -102,097,866.47 | -59,663,477.85 | -46,272,520.95 | -39,552,135.68 | -93,454,833.72 | -19,648,271.78 | -14,453,414.16 | -1,743,248.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.33 | -0.19 | -0.16 | -0.13 | -0.11 | 0.10 | 0.10 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.33 | -0.19 | -0.16 | -0.13 | -0.11 | 0.10 | 0.10 | -0.02 |
| 九、综合收益总额(元) | -24,075,948.72 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 | -53,364,511.06 | 22,034,014.75 | 26,114,085.04 | -6,460,937.28 |
| 归属于母公司所有者的综合收益总额(元) | -18,836,870.46 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 | -31,909,979.76 | 28,883,039.48 | 31,059,282.79 | -5,119,131.08 |
| 归属于少数股东的综合收益总额(元) | -5,239,078.26 | -26,863,736.94 | -17,358,607.29 | -14,493,436.39 | -10,542,902.55 | -21,454,531.30 | -6,849,024.73 | -4,945,197.75 | -1,341,806.20 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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 | |||||||
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