| 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) | 10,187,887.09 | 13,394,698.97 | 86,710,678.76 | 24,775,251.56 | 25,040,504.16 | 6,979,164.35 |
| 营业收入(元) | 10,187,887.09 | 13,394,698.97 | 86,710,678.76 | 24,775,251.56 | 25,040,504.16 | 6,979,164.35 |
| 二、营业总成本(元) | 191,753,611.75 | 168,724,742.99 | 290,338,842.50 | 184,881,458.33 | 177,170,741.36 | 173,017,579.16 |
| 营业成本(元) | 4,171,122.77 | 8,984,890.49 | 26,319,188.78 | 11,176,399.58 | 7,953,188.86 | 4,661,255.55 |
| 研发费用(元) | 3,161.86 | 58,234.74 | 1,066,478.28 | 613,481.08 | 2,455,332.79 | 2,586,898.21 |
| 营业税金及附加(元) | 2,958,304.79 | 2,761,046.24 | 14,375,042.85 | 623,269.73 | -7,112,311.04 | 2,993,642.04 |
| 销售费用(元) | 1,279,877.71 | 1,482,957.35 | 72,062,715.18 | 20,193,337.89 | 5,696,447.55 | 1,659,697.10 |
| 管理费用(元) | 47,321,145.08 | 47,861,628.56 | 55,032,414.23 | 46,664,565.06 | 47,242,832.59 | 46,237,288.96 |
| 财务费用(元) | 136,019,999.54 | 107,575,985.61 | 121,483,003.18 | 105,610,404.99 | 120,935,250.61 | 114,878,797.30 |
| 其中：利息费用(元) | 135,941,325.68 | 107,484,835.22 | 121,412,064.64 | 105,557,006.96 | 120,650,802.07 | 114,819,483.06 |
| 其中：利息收入(元) | -6,609.43 | -7,230.54 | 44,687.57 | -6,788.00 | -6,886.17 | -5,355.70 |
| 信用减值损失(元) | -18,973,333.92 | -55,654,584.03 | -308,976,541.31 | -18,038,367.59 | -31,971,100.29 | -51,359,481.48 |
| 三、其他经营收益 | ||||||
| 其他收益(元) | 2,357,183.49 | 4,150,682.96 | 7,102,359.95 | 2,250,378.46 | 3,801,825.11 | 6,444,776.79 |
| 四、营业利润(元) | -197,254,256.25 | -206,833,945.09 | -570,723,704.58 | -175,894,195.90 | -180,299,512.38 | -210,953,119.50 |
| 加：营业外收入(元) | 15,600.00 | 4,780.00 | 3,746,418.74 | 370,110.90 | 13,358.35 | 73.59 |
| 减：营业外支出(元) | 411,830.55 | 217,408.58 | 15,352,467.82 | 234,251.62 | 181,973.53 | 352,821.60 |
| 五、利润总额(元) | -197,650,486.80 | -207,046,573.67 | -582,329,753.66 | -175,758,336.62 | -180,468,127.56 | -211,305,867.51 |
| 减：所得税费用(元) | - | - | 45,541,913.45 | 26,974.07 | -1,661,872.84 | -4,514,255.83 |
| 六、净利润(元) | -197,650,486.80 | -207,046,573.67 | -627,871,667.11 | -175,785,310.69 | -178,806,254.72 | -206,791,611.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -197,650,486.80 | -207,046,573.67 | -627,871,667.11 | -175,785,310.69 | -178,806,254.72 | -206,791,611.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -197,639,748.24 | -207,040,423.63 | -627,868,772.30 | -175,783,678.17 | -178,803,149.80 | -206,787,624.78 |
| 少数股东损益(元) | -10,738.56 | -6,150.04 | -2,894.81 | -1,632.52 | -3,104.92 | -3,986.90 |
| 扣除非经常性损益后的净利润(元) | -199,600,701.18 | -210,978,478.01 | -581,490,308.29 | -178,169,894.15 | -183,466,760.87 | -211,849,241.61 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.16 | -0.16 | -0.49 | -0.14 | -0.14 | -0.16 |
| 二、稀释每股收益(元) | -0.16 | -0.16 | -0.49 | -0.14 | -0.14 | -0.16 |
| 八、其他综合收益(元) | -234,328.11 | -383,780.61 | 619,736.20 | -525,979.96 | 2,021,325.36 | -62,499.93 |
| 归属于母公司股东的其他综合收益(元) | -234,328.11 | -383,780.61 | 619,736.20 | -525,979.96 | 2,021,325.36 | -62,499.93 |
| 九、综合收益总额(元) | -197,884,814.91 | -207,430,354.28 | -627,251,930.91 | -176,311,290.65 | -176,784,929.36 | -206,854,111.61 |
| 归属于母公司所有者的综合收益总额(元) | -197,874,076.35 | -207,424,204.24 | -627,249,036.10 | -176,309,658.13 | -176,781,824.44 | -206,850,124.71 |
| 归属于少数股东的综合收益总额(元) | -10,738.56 | -6,150.04 | -2,894.81 | -1,632.52 | -3,104.92 | -3,986.90 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 |