| 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 8,310,286.42 | 14,717,027.22 | 9,390,490.98 | 5,850,569.12 | 10,218,772.16 | 9,571,494.10 |
| 营业收入(元) | 8,310,286.42 | 14,717,027.22 | 9,390,490.98 | 5,850,569.12 | 10,218,772.16 | 9,571,494.10 |
| 二、营业总成本(元) | 43,078,034.73 | 49,220,333.62 | 79,673,541.86 | 47,168,695.66 | 53,010,041.79 | 47,078,107.31 |
| 营业成本(元) | 8,192,982.50 | 14,675,055.04 | 11,010,697.50 | 4,571,363.86 | 8,130,008.68 | 3,638,473.99 |
| 研发费用(元) | 662,371.02 | 751,966.72 | 2,340,284.00 | 1,867,601.70 | 1,138,833.89 | 3,250,488.09 |
| 营业税金及附加(元) | 488,260.27 | 464,087.13 | 488,318.52 | 457,694.23 | 487,213.43 | 503,299.95 |
| 销售费用(元) | 378,765.58 | 1,031,715.56 | 1,508,694.45 | 1,826,802.76 | 2,871,405.59 | 2,688,090.06 |
| 管理费用(元) | 8,462,555.69 | 7,732,314.19 | 19,909,514.73 | 11,259,633.77 | 16,475,539.00 | 13,035,277.97 |
| 财务费用(元) | 24,893,099.67 | 24,565,194.98 | 44,416,032.66 | 27,185,599.34 | 23,907,041.20 | 23,962,477.25 |
| 其中：利息费用(元) | 24,823,288.08 | 24,566,988.21 | 44,440,860.97 | 27,182,639.96 | 23,933,264.87 | 23,929,118.58 |
| 其中：利息收入(元) | 9,633.75 | 10,715.63 | 12,953.41 | 31,997.64 | 29,278.73 | 17,131.03 |
| 资产减值损失(元) | - | - | -72,433,513.24 | - | - | -25,288.79 |
| 信用减值损失(元) | -352,324.35 | -3,795,402.55 | -388,449,857.72 | -1,142,126.26 | 12,695,445.05 | -6,670,589.43 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -496,214.01 | -938,474.71 | -2,822,182.31 | 1,845,916.30 | 1,169,864.70 | -2,140,160.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -496,214.01 | -938,474.71 | -2,822,182.31 | 1,845,905.21 | 1,169,865.84 | -2,140,162.09 |
| 资产处置收益(元) | 178.69 | 68,674.51 | 168,463.64 | 39,461.01 | - | -54,058.70 |
| 其他收益(元) | 10,017.35 | 46.35 | 2,029,543.59 | 1,767,973.24 | 330,739.06 | 3,230,556.20 |
| 四、营业利润(元) | -35,606,090.63 | -39,168,462.80 | -531,790,596.92 | -38,806,902.25 | -28,595,220.82 | -43,166,154.88 |
| 加：营业外收入(元) | 30,864.96 | 20,147,410.37 | 80,384.92 | 24,963.85 | 28,812.29 | 38,881.59 |
| 减：营业外支出(元) | 13,368,914.66 | 6,436,336.82 | 48,814,859.81 | 6,963,516.23 | 20,927,622.69 | 2,456,771.32 |
| 五、利润总额(元) | -48,944,140.33 | -25,457,389.25 | -580,525,071.81 | -45,745,454.63 | -49,494,031.22 | -45,584,044.61 |
| 减：所得税费用(元) | -72.94 | 1,021.48 | - | 2,429.28 | - | - |
| 六、净利润(元) | -48,944,067.39 | -25,458,410.73 | -580,525,071.81 | -45,747,883.91 | -49,496,239.09 | -45,584,044.61 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -48,944,067.39 | -25,458,410.73 | -580,525,071.81 | -45,747,883.91 | -49,496,239.09 | -45,584,044.61 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -48,480,610.91 | -24,958,696.72 | -580,014,799.54 | -45,283,355.46 | -48,805,276.51 | -44,674,326.29 |
| 少数股东损益(元) | -463,456.48 | -499,714.01 | -510,272.27 | -464,528.45 | -690,962.58 | -909,718.32 |
| 扣除非经常性损益后的净利润(元) | -35,088,585.51 | -35,722,932.35 | -538,245,319.54 | -38,394,377.34 | -27,806,102.52 | -42,256,436.56 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.77 | -0.06 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.77 | -0.06 | -0.06 | -0.06 |
| 九、综合收益总额(元) | -48,944,067.39 | -25,458,410.73 | -580,525,071.81 | -45,747,883.91 | -49,496,239.09 | -45,584,044.61 |
| 归属于母公司所有者的综合收益总额(元) | -48,480,610.91 | -24,958,696.72 | -580,014,799.54 | -45,283,355.46 | -48,805,276.51 | -44,674,326.29 |
| 归属于少数股东的综合收益总额(元) | -463,456.48 | -499,714.01 | -510,272.27 | -464,528.45 | -690,962.58 | -909,718.32 |
| 公告日期 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-30 | 2021-04-30 |
| 审计意见(境内) | 无法(拒绝)表示意见 |