| 2023年第三季度 | 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 | 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 |
| 一、营业总收入(元) | 13,988,688.02 | 43,964,639.29 | 58,065,552.08 | 13,699,075.71 | 57,450,083.37 | 64,807,035.72 | 59,210,898.88 |
| 营业收入(元) | 13,988,688.02 | 43,964,639.29 | 58,065,552.08 | 13,699,075.71 | 57,450,083.37 | 64,807,035.72 | 59,210,898.88 |
| 二、营业总成本(元) | 126,721,950.05 | 206,940,141.51 | 169,015,530.18 | 346,315,106.91 | 204,213,602.05 | 216,707,736.11 | 168,779,775.86 |
| 营业成本(元) | 27,715,079.68 | 59,139,886.28 | 56,784,189.02 | 135,846,888.97 | 59,896,256.75 | 39,406,393.59 | 45,058,741.38 |
| 研发费用(元) | 2,286,684.52 | 2,605,919.18 | 4,732,030.45 | 12,839,186.52 | 5,108,355.37 | 8,732,782.68 | 6,615,424.13 |
| 营业税金及附加(元) | 79,265.11 | 400,532.95 | 73,415.94 | 1,883,962.85 | 676,442.68 | 509,859.92 | 1,384,208.84 |
| 销售费用(元) | 3,913,297.31 | 5,528,740.27 | 4,910,037.30 | 8,146,690.72 | 4,654,479.52 | 4,996,885.42 | 6,174,404.49 |
| 管理费用(元) | 33,328,332.56 | 21,039,562.90 | 23,985,299.43 | 58,839,743.68 | 29,304,353.31 | 27,930,523.16 | 24,624,639.37 |
| 财务费用(元) | 59,399,290.87 | 118,225,499.93 | 78,530,558.04 | 128,758,634.17 | 104,573,714.42 | 135,131,291.34 | 84,922,357.65 |
| 其中：利息费用(元) | 64,924,457.56 | 112,695,518.84 | 91,258,983.28 | 116,628,571.49 | 108,005,517.00 | 142,852,385.74 | 85,419,196.68 |
| 其中：利息收入(元) | 5,521,661.18 | 3,760,377.76 | 3,531,284.09 | 2,454,733.47 | 3,638,747.29 | 3,550,719.13 | 4,642,711.75 |
| 资产减值损失(元) | 137,258.12 | -364,455,072.16 | 76,755.78 | -554,453,598.56 | -1,152,359.02 | -171,653.61 | 68,247.82 |
| 信用减值损失(元) | -21,429,864.39 | -98,010,902.32 | 3,078,166.98 | -126,801,250.01 | -7,326,245.79 | -35,505,749.81 | 4,245,249.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -579,156.42 | -5,598,512.06 | -2,509,677.82 | 5,019,355.64 | -3,378,412.45 | -6,177,668.48 | 5,212,407.78 |
| 加：投资收益(元) | 7,566,438.03 | 705,261.88 | -938,236.82 | 1,790,846.59 | -388,557.80 | -210,694.31 | -386,392.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 256,438.03 | 705,261.88 | -938,236.82 | 560,846.59 | -388,557.80 | -210,694.31 | -386,392.10 |
| 资产处置收益(元) | 481,592.65 | - | 291,633.14 | -15,111,646.37 | -1,464,108.14 | - | - |
| 其他收益(元) | 371,101.33 | 17,519.33 | 108,460.76 | -1,881,074.96 | 29,847.99 | 4,345,972.45 | 100,777.90 |
| 四、营业利润(元) | -126,185,892.71 | -630,317,207.55 | -110,842,876.08 | -1,024,053,398.87 | -160,443,353.89 | -190,270,520.64 | -100,328,585.68 |
| 加：营业外收入(元) | 0.34 | 1,471.34 | 7,143.81 | -335,487.16 | 503,000.00 | 39,192.86 | 55.24 |
| 减：营业外支出(元) | 10,234,825.31 | 41,115,927.87 | 664,755.14 | 60,725,723.36 | 38,708,851.51 | 5,485,428.44 | 210,450.89 |
| 五、利润总额(元) | -136,420,717.68 | -671,431,664.08 | -111,500,487.41 | -1,085,114,609.39 | -198,649,205.40 | -195,716,756.22 | -100,538,981.33 |
| 减：所得税费用(元) | -1,902,125.30 | -9,220,936.26 | -1,308,211.79 | -31,403,727.38 | -3,122,099.01 | -7,823,995.13 | -552,101.12 |
| 六、净利润(元) | -134,518,592.38 | -662,210,727.82 | -110,192,275.62 | -1,053,710,882.01 | -195,527,106.39 | -187,892,761.09 | -99,986,880.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -134,518,592.38 | -662,210,727.82 | -110,192,275.62 | -1,053,710,882.01 | -195,527,106.39 | -187,892,761.09 | -99,986,880.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -117,656,352.88 | -547,588,990.88 | -96,351,289.79 | -921,699,850.84 | -174,039,426.56 | -172,833,374.87 | -87,580,856.91 |
| 少数股东损益(元) | -16,862,239.50 | -114,621,736.94 | -13,840,985.83 | -132,011,031.17 | -21,487,679.83 | -15,059,386.22 | -12,406,023.30 |
| 扣除非经常性损益后的净利润(元) | -111,795,935.57 | -505,392,250.93 | -98,639,639.78 | -897,167,908.71 | -140,959,345.20 | -171,020,653.32 | -91,678,100.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.54 | -0.09 | -0.90 | -0.17 | -0.17 | -0.09 |
| 二、稀释每股收益(元) | -0.11 | -0.54 | -0.09 | -0.90 | -0.17 | -0.17 | -0.09 |
| 八、其他综合收益(元) | -0.07 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -0.07 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -134,518,592.45 | -744,029,619.58 | -110,192,275.62 | -1,069,281,361.00 | -195,527,106.39 | -187,892,761.09 | -99,986,880.21 |
| 归属于母公司所有者的综合收益总额(元) | -117,656,352.95 | -629,407,882.64 | -96,351,289.79 | -937,270,329.83 | -174,039,426.56 | -172,833,374.87 | -87,580,856.91 |
| 归属于少数股东的综合收益总额(元) | -16,862,239.50 | -114,621,736.94 | -13,840,985.83 | -132,011,031.17 | -21,487,679.83 | -15,059,386.22 | -12,406,023.30 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 |