| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 182,781,925.54 | 378,980,335.15 | 198,093,072.63 | 461,033,937.67 | 111,190,093.26 |
| 营业收入(元) | 182,781,925.54 | 378,980,335.15 | 198,093,072.63 | 461,033,937.67 | 111,190,093.26 |
| 二、营业总成本(元) | 205,173,575.53 | 320,090,494.26 | 116,414,759.79 | 506,316,156.99 | 156,652,064.34 |
| 营业成本(元) | 119,572,441.10 | 95,116,619.86 | 20,386,636.74 | 63,080,984.94 | 18,386,357.92 |
| 研发费用(元) | - | 1,228,120.44 | - | 1,288,718.27 | - |
| 营业税金及附加(元) | 14,390,284.07 | 24,369,742.98 | 12,928,098.63 | 28,645,050.62 | 7,980,584.65 |
| 销售费用(元) | 460,169.53 | 2,447,530.19 | 370,768.48 | 3,343,864.28 | 416,229.90 |
| 管理费用(元) | 60,295,776.92 | 178,193,455.60 | 76,571,738.99 | 183,609,056.01 | 49,917,351.13 |
| 财务费用(元) | 10,454,903.91 | 18,735,025.19 | 6,157,516.95 | 226,348,482.87 | 79,951,540.74 |
| 其中：利息费用(元) | 10,750,523.75 | 19,687,880.30 | 7,116,171.66 | 227,109,463.64 | 80,413,671.38 |
| 其中：利息收入(元) | 217,264.79 | 796,585.83 | 677,827.88 | 537,838.11 | 152,231.19 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 124,872,492.48 | - | 80,582,221.89 | 80,582,221.89 |
| 资产处置收益(元) | -1,092,852.25 | 6,103,938.49 | - | -1,943,567.86 | -1,943,567.86 |
| 资产减值损失(元) | - | -51,081,956.25 | - | -16,399,845.58 | -3,122,332.54 |
| 信用减值损失(元) | -517,382.83 | -119,385,147.53 | -763,395.84 | -14,133,593.72 | -11,611,568.94 |
| 其他收益(元) | 3,627.32 | 92,330.63 | 3,582.05 | 20,366.71 | 8,509.93 |
| 四、营业利润(元) | -23,998,257.75 | 19,491,498.71 | 80,918,499.05 | 2,843,362.12 | 18,451,291.40 |
| 加：营业外收入(元) | 11,424,473.16 | 15,445,429.25 | 309,989.65 | 499,101.94 | 66,814.00 |
| 减：营业外支出(元) | 6,008,299.22 | 41,212,609.73 | 1,978,413.35 | 388,464,335.97 | 136,177,028.53 |
| 五、利润总额(元) | -18,582,083.81 | -6,275,681.77 | 79,250,075.35 | -385,121,871.91 | -117,658,923.13 |
| 减：所得税费用(元) | 3,111,078.95 | 20,087,946.93 | 28,233,959.41 | 14,271,929.70 | 94,304.55 |
| 六、净利润(元) | -21,693,162.76 | -26,363,628.70 | 51,016,115.94 | -399,393,801.61 | -117,753,227.68 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -21,693,162.76 | -26,363,628.70 | 51,016,115.94 | -399,393,801.61 | -117,753,227.68 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -25,637,432.97 | -78,282,828.29 | 10,259,215.83 | -524,516,898.96 | -172,741,864.03 |
| 少数股东损益(元) | 3,944,270.21 | 51,919,199.59 | 40,756,900.11 | 125,123,097.35 | 54,988,636.35 |
| 扣除非经常性损益后的净利润(元) | -30,170,569.97 | -193,247,079.74 | 11,091,748.70 | -188,301,512.04 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | -0.06 | 0.02 | -0.83 | -0.27 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | 0.02 | -0.83 | -0.27 |
| 八、其他综合收益(元) | - | -1,015,385.88 | -292,649.95 | 553,543.15 | -85,851.85 |
| 归属于母公司股东的其他综合收益(元) | - | -1,015,385.88 | -292,649.95 | 553,543.15 | -85,851.85 |
| 九、综合收益总额(元) | -21,693,162.76 | -27,379,014.58 | 50,723,465.99 | -398,840,258.46 | -117,839,079.53 |
| 归属于母公司所有者的综合收益总额(元) | -25,637,432.97 | -79,298,214.17 | 9,966,565.88 | -523,963,355.81 | -172,827,715.88 |
| 归属于少数股东的综合收益总额(元) | 3,944,270.21 | 51,919,199.59 | 40,756,900.11 | 125,123,097.35 | 54,988,636.35 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2023-08-25 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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