| 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) | 18,738,346.83 | 79,305,808.93 | 225,353,596.23 | 141,083,104.41 | 544,931,615.55 | 526,458,342.03 |
| 营业收入(元) | 18,738,346.83 | 79,305,808.93 | 225,353,596.23 | 141,083,104.41 | 544,931,615.55 | 526,458,342.03 |
| 二、营业总成本(元) | 125,821,256.88 | 185,875,393.07 | 410,682,908.92 | 306,202,421.30 | 724,903,790.28 | 647,555,710.83 |
| 营业成本(元) | 15,755,092.31 | 77,763,484.96 | 309,530,098.24 | 137,143,728.04 | 553,410,020.68 | 533,527,577.06 |
| 研发费用(元) | - | - | - | - | - | 3,023,226.80 |
| 营业税金及附加(元) | 167,546.97 | 247,748.96 | 1,688,403.33 | 691,434.47 | 267,759.62 | 229,986.86 |
| 销售费用(元) | 10,274,344.49 | 12,707,000.76 | 18,301,823.40 | 26,856,776.71 | 24,425,273.90 | 21,814,947.08 |
| 管理费用(元) | 21,551,063.67 | 24,562,363.76 | 42,940,877.32 | 24,336,287.34 | 28,073,971.64 | 28,591,579.14 |
| 财务费用(元) | 78,073,209.44 | 70,594,794.63 | 38,221,706.63 | 117,174,194.74 | 121,749,991.24 | 60,368,393.89 |
| 其中：利息费用(元) | 78,081,915.90 | 70,566,715.75 | 39,034,930.75 | 117,184,306.19 | 121,765,342.22 | 60,566,678.71 |
| 其中：利息收入(元) | 44,558.03 | 65,752.13 | -371,763.23 | 119,680.48 | 174,415.53 | 465,997.90 |
| 资产减值损失(元) | - | - | 21,578,399.31 | -159,652,296.49 | -142,633,204.10 | -215,505.46 |
| 信用减值损失(元) | -92,173,692.51 | -5,551,927.70 | -283,258,438.66 | -511,444,525.68 | -146,595,260.40 | -11,257,278.65 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -22,072,245.64 | -798,843.05 | -41,578,159.71 | -573,708.99 | -68,988,015.35 | 2,125,085.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,219,926.47 | -798,642.05 | -41,972,492.62 | -233,708.99 | -71,718,015.35 | 2,125,085.38 |
| 资产处置收益(元) | -2,702.42 | 14,784.38 | 23,037.61 | -106,035.75 | 4,519.99 | 34,597.79 |
| 其他收益(元) | -3,971.57 | 236,506.50 | 134,984.64 | 267,977.55 | 266,366.95 | 79,568.43 |
| 四、营业利润(元) | -264,191,971.83 | -112,669,064.01 | -489,126,823.65 | -836,627,906.25 | -537,917,767.64 | -130,330,901.31 |
| 加：营业外收入(元) | 52,925.33 | 2,167.34 | 3,409,872.39 | 40,303.08 | 96,445.99 | 199,723.38 |
| 减：营业外支出(元) | 12,518,401.69 | 13,086,865.64 | 45,114,075.35 | 1,619,786.99 | 385,899.98 | 370,723.39 |
| 五、利润总额(元) | -276,657,448.19 | -125,753,762.31 | -530,831,026.61 | -838,207,390.16 | -538,207,221.63 | -130,501,901.32 |
| 减：所得税费用(元) | -43,345.53 | -146,259.95 | -1,777,859.20 | -51,661.26 | -444,579.29 | -143,877.23 |
| 六、净利润(元) | -276,614,102.66 | -125,607,502.36 | -529,053,167.41 | -838,155,728.90 | -537,762,642.34 | -130,358,024.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -276,614,102.66 | -125,607,502.36 | -529,053,167.41 | -838,155,728.90 | -537,762,642.34 | -130,358,024.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -237,146,801.63 | -123,326,411.88 | -489,220,910.98 | -798,423,251.48 | -485,948,706.72 | -126,912,818.95 |
| 少数股东损益(元) | -39,467,301.03 | -2,281,090.48 | -39,832,256.43 | -39,732,477.42 | -51,813,935.62 | -3,445,205.14 |
| 扣除非经常性损益后的净利润(元) | -224,827,951.40 | -110,432,949.80 | -447,548,011.87 | -796,973,737.15 | -485,981,194.28 | -126,909,566.53 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | -0.16 | -0.26 | -0.16 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.03 | -0.12 | -0.21 | -0.16 | -0.04 |
| 九、综合收益总额(元) | -271,498,430.90 | -125,607,502.36 | -520,223,751.54 | -838,155,728.90 | -537,762,642.34 | -130,358,024.09 |
| 归属于母公司所有者的综合收益总额(元) | -232,031,129.87 | -123,326,411.88 | -480,391,495.11 | -798,423,251.48 | -485,948,706.72 | -126,912,818.95 |
| 归属于少数股东的综合收益总额(元) | -39,467,301.03 | -2,281,090.48 | -39,832,256.43 | -39,732,477.42 | -51,813,935.62 | -3,445,205.14 |
| 公告日期 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 |