| 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) | 195,278,709.67 | 218,537,002.49 | 566,391,414.82 | 476,145,042.87 | 142,318,123.97 | 266,210,097.62 |
| 营业收入(元) | 195,278,709.67 | 218,537,002.49 | 566,391,414.82 | 476,145,042.87 | 142,318,123.97 | 266,210,097.62 |
| 二、营业总成本(元) | 437,472,332.99 | 347,032,866.33 | 831,827,072.50 | 684,117,363.15 | 411,648,589.52 | 380,594,565.29 |
| 营业成本(元) | 241,512,923.78 | 215,643,370.89 | 589,743,902.75 | 540,548,882.88 | 185,008,320.45 | 236,967,539.80 |
| 营业税金及附加(元) | 8,219,522.20 | -2,503,405.58 | 37,027,260.20 | 9,895,430.72 | 4,144,979.57 | 6,821,830.09 |
| 销售费用(元) | 14,130,285.34 | 18,158,836.13 | 24,784,809.36 | 18,961,169.49 | 15,159,016.45 | 24,731,878.34 |
| 管理费用(元) | 72,561,260.39 | 49,809,958.58 | 62,378,566.93 | 62,007,698.30 | 57,184,742.88 | 52,761,794.95 |
| 财务费用(元) | 101,048,341.28 | 65,924,106.31 | 117,892,533.26 | 52,704,181.76 | 150,151,530.17 | 59,311,522.11 |
| 其中：利息费用(元) | 124,752,671.27 | 93,087,555.69 | 145,143,591.89 | 75,188,942.39 | 177,217,210.71 | 86,112,199.71 |
| 其中：利息收入(元) | 23,880,816.76 | 27,164,988.49 | 27,104,015.10 | 22,417,182.35 | 27,243,803.19 | 27,253,505.90 |
| 信用减值损失(元) | - | - | -103,117,501.62 | - | - | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -89,321,503.82 | 44,028,276.22 | 32,364,626.57 | -15,787,776.11 |
| 加：投资收益(元) | - | - | 549,333,319.56 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -655.00 | - | - | - |
| 资产处置收益(元) | - | - | 5,048,761.83 | 79,870.30 | 365,082.88 | -8,070.00 |
| 其他收益(元) | 1,266,111.58 | 6,578,709.32 | 14,893,367.62 | 2,151,393.68 | 4,535,859.70 | 1,519,192.33 |
| 四、营业利润(元) | -249,891,837.37 | -121,917,154.52 | -293,390,035.30 | -161,712,780.08 | -232,830,941.12 | -128,661,121.45 |
| 加：营业外收入(元) | 1,434,782.31 | 61,560.94 | 4,030,741.14 | 3,067,497.50 | 7,667,189.43 | 390,040.61 |
| 减：营业外支出(元) | 40,882,417.90 | 28,892,716.43 | 71,653,893.50 | 61,979,222.03 | 57,210,899.79 | 55,725,423.79 |
| 五、利润总额(元) | -289,339,472.96 | -150,748,310.01 | -361,013,187.66 | -220,624,504.61 | -282,374,651.48 | -183,996,504.63 |
| 减：所得税费用(元) | - | - | -19,115,107.52 | -4,014,066.66 | 698,990.91 | -927,173.89 |
| 六、净利润(元) | -284,368,270.06 | -150,748,310.01 | -341,898,080.14 | -216,610,437.95 | -283,073,642.39 | -183,069,330.74 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -284,368,270.06 | -150,748,310.01 | -341,898,080.14 | -216,610,437.95 | -283,073,642.39 | -183,069,330.74 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -279,196,400.88 | -146,762,628.46 | -322,569,052.84 | -219,135,540.21 | -263,999,899.85 | -178,264,661.90 |
| 少数股东损益(元) | -5,171,869.18 | -3,985,681.55 | -19,329,027.30 | 2,525,102.26 | -19,073,742.54 | -4,804,668.84 |
| 扣除非经常性损益后的净利润(元) | -262,599,416.04 | -151,054,882.10 | -754,639,288.18 | -216,122,126.99 | -288,893,520.09 | -143,508,270.04 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.18 | -0.12 | -0.15 | -0.10 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.18 | -0.12 | -0.15 | -0.10 |
| 八、其他综合收益(元) | - | - | -102,929,537.40 | -15,649,254.19 | -4,152,628.93 | -5,231,982.01 |
| 归属于母公司股东的其他综合收益(元) | - | - | -102,916,433.57 | -14,664,781.99 | -4,148,479.79 | -5,228,415.62 |
| 归属于少数股东的其他综合收益(元) | - | - | -13,103.83 | -984,472.20 | -4,149.14 | -3,566.39 |
| 九、综合收益总额(元) | -290,339,453.35 | -150,748,310.01 | -444,827,617.54 | -232,259,692.14 | -287,226,271.32 | -188,301,312.75 |
| 归属于母公司所有者的综合收益总额(元) | -285,165,655.72 | -146,762,628.46 | -425,485,486.41 | -233,800,322.20 | -268,148,379.64 | -183,493,077.52 |
| 归属于少数股东的综合收益总额(元) | -5,173,797.63 | -3,985,681.55 | -19,342,131.13 | 1,540,630.06 | -19,077,891.68 | -4,808,235.23 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |