| 2024年中报 | 2023年年报 | 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) | 19,222,181.07 | 36,227,490.60 | 15,684,796.38 | 7,570,437.60 | 64,213,096.08 | 38,026,518.88 | 28,417,277.97 | 14,070,515.83 |
| 营业收入(元) | 19,222,181.07 | 36,227,490.60 | 15,684,796.38 | 7,570,437.60 | 64,213,096.08 | 38,026,518.88 | 28,417,277.97 | 14,070,515.83 |
| 二、营业总成本(元) | 37,563,431.70 | 87,521,922.27 | 41,034,579.61 | 19,316,512.07 | 125,551,134.57 | 73,545,659.71 | 49,754,106.75 | 25,153,755.02 |
| 营业成本(元) | 13,129,355.47 | 25,372,205.83 | 9,905,196.07 | 5,096,564.02 | 54,673,942.83 | 23,973,350.88 | 17,498,259.60 | 9,150,372.43 |
| 营业税金及附加(元) | 352.94 | 78,058.59 | 58,015.58 | 9,795.48 | 870,401.48 | 765,791.62 | 732,671.13 | 711,273.29 |
| 销售费用(元) | 748,602.49 | 903,785.79 | 356,798.43 | 48,428.72 | 608,762.86 | 554,516.63 | 512,337.24 | 223,253.95 |
| 管理费用(元) | 13,745,799.06 | 40,959,144.46 | 20,580,193.45 | 9,438,981.43 | 48,491,726.44 | 32,496,328.57 | 20,570,358.96 | 10,209,798.69 |
| 财务费用(元) | 9,939,321.74 | 20,208,727.60 | 10,134,376.08 | 4,722,742.42 | 20,906,300.96 | 15,755,672.01 | 10,440,479.82 | 4,859,056.66 |
| 其中：利息费用(元) | 9,902,573.06 | 20,147,173.15 | 10,098,179.71 | 4,703,885.46 | 20,893,465.38 | 15,750,610.94 | 10,442,928.18 | 2,577,093.80 |
| 其中：利息收入(元) | -6,641.70 | 13,812.77 | -7,203.79 | -4,191.53 | 67,985.93 | -60,748.49 | -49,497.40 | -22,223.28 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 5,011,329.21 | - | - | -5,011,329.21 | - | - | - |
| 加：投资收益(元) | 35,386,912.77 | -546,776,732.16 | 49,299,321.58 | 2,628,358.45 | -287,149,082.52 | 156,662,399.35 | 83,472,298.45 | 5,200,608.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,386,912.77 | -546,776,732.16 | 49,299,321.58 | 2,628,358.45 | -287,149,082.52 | 156,662,399.35 | 83,472,298.45 | 5,200,608.15 |
| 资产处置收益(元) | - | 23,414.95 | -4,112.49 | -4,112.49 | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -4,226,324.68 | - | - |
| 信用减值损失(元) | 191,498.15 | -73,310.21 | 178,653.69 | 157,301.62 | -1,259,651.42 | -12,809.93 | -28,231.05 | - |
| 其他收益(元) | 686,447.42 | 1,486,756.95 | 757,589.57 | 51,289.57 | 2,084,747.79 | 1,369,158.76 | 995,158.76 | 829,598.85 |
| 四、营业利润(元) | 17,923,607.71 | -591,622,972.93 | 24,881,669.12 | -8,913,237.32 | -352,673,353.85 | 118,273,282.67 | 63,102,397.38 | -5,053,032.19 |
| 加：营业外收入(元) | 195,285.11 | 393,601.08 | 300,000.00 | - | 50.00 | 50.00 | 50.00 | 50.00 |
| 减：营业外支出(元) | 507,487.88 | 66,205,570.02 | 68,000.00 | 50,000.00 | 387,683,259.39 | 66,262.97 | 38,000.00 | 38,000.00 |
| 五、利润总额(元) | 17,611,404.94 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 |
| 减：所得税费用(元) | 1,888.18 | - | - | - | - | - | - | - |
| 六、净利润(元) | 17,609,516.76 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 17,609,516.76 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,274,848.33 | -644,324,622.41 | 17,041,539.07 | -8,962,947.13 | -763,659,027.08 | 98,377,451.51 | 53,378,522.46 | -5,082,660.65 |
| 少数股东损益(元) | 7,334,668.43 | -13,110,319.46 | 8,072,130.05 | -290.19 | 23,302,463.84 | 19,829,618.19 | 9,685,924.92 | -8,321.54 |
| 扣除非经常性损益后的净利润(元) | 9,902,914.07 | -585,007,876.76 | 16,081,090.76 | -8,935,095.44 | -378,041,712.82 | 97,092,719.35 | 52,439,527.33 | -5,874,309.50 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | -0.45 | 0.01 | -0.01 | -0.53 | 0.07 | 0.04 | - |
| 二、稀释每股收益(元) | 0.01 | -0.45 | 0.01 | -0.01 | -0.53 | 0.07 | 0.04 | - |
| 八、其他综合收益(元) | 22,802,049.53 | 67,613,326.75 | 122,134,860.83 | -909,168.91 | 223,766,343.14 | 304,395,285.20 | 141,994,557.14 | -23,559,877.72 |
| 归属于母公司股东的其他综合收益(元) | 20,047,156.78 | 60,132,926.88 | 104,831,994.87 | -909,168.91 | 186,421,062.51 | 258,587,714.72 | 121,010,355.46 | -23,559,877.72 |
| 归属于少数股东的其他综合收益(元) | 2,754,892.75 | 7,480,399.87 | 17,302,865.96 | - | 37,345,280.63 | 45,807,570.48 | 20,984,201.68 | - |
| 九、综合收益总额(元) | 40,411,566.29 | -589,821,615.12 | 147,248,529.95 | -9,872,406.23 | -516,590,220.10 | 422,602,354.90 | 205,059,004.52 | -28,650,859.91 |
| 归属于母公司所有者的综合收益总额(元) | 30,322,005.11 | -584,191,695.53 | 121,873,533.94 | -9,872,116.04 | -577,237,964.57 | 356,965,166.23 | 174,388,877.92 | -28,642,538.37 |
| 归属于少数股东的综合收益总额(元) | 10,089,561.18 | -5,629,919.59 | 25,374,996.01 | -290.19 | 60,647,744.47 | 65,637,188.67 | 30,670,126.60 | -8,321.54 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||
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