| 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 179,706,880.23 | 208,337,905.44 | 245,172,959.88 | 250,267,470.17 | 230,177,462.75 | 259,034,857.96 |
| 营业收入(元) | 179,706,880.23 | 208,337,905.44 | 245,172,959.88 | 250,267,470.17 | 230,177,462.75 | 259,034,857.96 |
| 二、营业总成本(元) | 238,593,392.71 | 272,837,140.55 | 443,209,243.66 | 310,000,501.98 | 321,543,624.43 | 326,477,418.48 |
| 营业成本(元) | 138,999,134.05 | 169,784,009.04 | 297,764,058.18 | 201,681,417.01 | 204,961,519.03 | 214,407,985.33 |
| 营业税金及附加(元) | 373,219.94 | 937,143.57 | 1,380,508.09 | 1,020,139.95 | 1,524,910.48 | 1,071,728.33 |
| 销售费用(元) | 4,379,568.12 | 4,132,152.86 | 8,250,814.22 | 5,575,789.87 | 8,260,973.78 | 4,748,650.68 |
| 管理费用(元) | 28,457,500.28 | 28,816,559.27 | 42,376,035.35 | 32,629,389.96 | 35,940,237.12 | 32,594,065.57 |
| 财务费用(元) | 66,383,970.32 | 69,167,275.81 | 93,437,827.82 | 69,093,765.19 | 70,855,984.02 | 73,654,988.57 |
| 其中：利息费用(元) | 69,517,774.57 | 65,492,096.52 | 69,925,714.23 | 75,341,070.80 | 65,274,945.57 | 78,957,203.76 |
| 其中：利息收入(元) | 6,615,263.56 | 66,930.78 | -4,908,966.80 | 5,167,105.01 | -67,118.87 | 188,141.68 |
| 资产减值损失(元) | - | - | -32,240,092.47 | - | - | 7,250.00 |
| 信用减值损失(元) | -3,867,559.50 | -1,102,603.95 | 16,080,411.95 | -31,943,034.25 | -25,658,210.07 | -5,137,782.19 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -55,636,669.71 | -132,721.14 | -137,062.05 | -42,370.20 |
| 加：投资收益(元) | - | - | 186,235,276.23 | -503,806.73 | 7,261,652.49 | -1,862,420.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -18,862,085.58 | -503,806.73 | 7,261,652.49 | -1,862,420.39 |
| 资产处置收益(元) | - | -64.38 | 222,650.66 | -339,410.97 | - | - |
| 其他收益(元) | 828,174.34 | 420,248.00 | -384,538.53 | 836,358.92 | 1,934,532.61 | 393,219.56 |
| 四、营业利润(元) | -66,956,618.66 | -65,181,655.44 | -83,759,245.65 | -91,815,270.91 | -107,978,835.94 | -74,084,663.74 |
| 加：营业外收入(元) | 962,665.30 | 1,082,025.94 | 11,686,778.35 | 1,271,791.38 | 716,120.98 | 520,649.25 |
| 减：营业外支出(元) | 7,563,231.27 | 8,683,053.99 | 41,104,899.15 | 20,548,917.96 | 7,498,941.89 | 6,401,655.68 |
| 五、利润总额(元) | -73,557,184.63 | -72,782,683.49 | -113,177,366.45 | -111,092,397.49 | -114,761,656.85 | -79,965,670.17 |
| 减：所得税费用(元) | 1,275,622.82 | 1,893,332.67 | 44,906,557.13 | -19,110,587.27 | 900,914.96 | 3,988,220.98 |
| 六、净利润(元) | -74,832,807.45 | -74,676,016.16 | -158,083,923.58 | -91,981,810.22 | -115,662,571.81 | -83,953,891.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -74,832,807.45 | -74,676,016.16 | -158,083,923.58 | -91,981,810.22 | -115,662,571.81 | -83,953,891.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -78,161,168.28 | -78,034,861.33 | -143,607,981.99 | -94,904,841.93 | -113,903,575.75 | -86,119,576.64 |
| 少数股东损益(元) | 3,328,360.83 | 3,358,845.17 | -14,475,941.59 | 2,923,031.71 | -1,758,996.06 | 2,165,685.49 |
| 扣除非经常性损益后的净利润(元) | -71,403,309.32 | -73,796,207.22 | -290,214,586.43 | -79,680,556.77 | -112,342,388.85 | -82,058,157.34 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.09 | -0.09 | -0.16 | -0.11 | -0.13 | -0.10 |
| 二、稀释每股收益(元) | -0.09 | -0.09 | -0.16 | -0.11 | -0.13 | -0.10 |
| 九、综合收益总额(元) | -74,832,807.45 | -74,676,016.16 | -140,582,055.36 | -91,981,810.22 | -115,662,571.81 | -83,953,891.15 |
| 归属于母公司所有者的综合收益总额(元) | -78,161,168.28 | -78,034,861.33 | -126,106,113.77 | -94,904,841.93 | -113,903,575.75 | -86,119,576.64 |
| 归属于少数股东的综合收益总额(元) | 3,328,360.83 | 3,358,845.17 | -14,475,941.59 | 2,923,031.71 | -1,758,996.06 | 2,165,685.49 |
| 公告日期 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |