| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 221,220,040.84 | 192,991,759.48 | 239,073,503.39 | 255,342,991.64 |
| 营业收入(元) | 221,220,040.84 | 192,991,759.48 | 239,073,503.39 | 255,342,991.64 |
| 二、营业总成本(元) | 375,653,563.88 | 332,426,081.64 | 337,138,347.36 | 345,025,253.33 |
| 营业成本(元) | 234,607,448.93 | 198,258,585.42 | 216,395,516.42 | 225,330,610.39 |
| 研发费用(元) | 44,244,527.44 | 3,081,923.05 | 4,457,191.00 | 4,268,141.90 |
| 营业税金及附加(元) | 2,796,606.81 | 1,122,269.42 | 1,546,043.71 | 1,683,014.44 |
| 销售费用(元) | 14,172,245.06 | 14,445,689.51 | 19,194,155.74 | 15,330,025.35 |
| 管理费用(元) | 32,750,948.22 | 61,843,831.62 | 62,765,170.92 | 51,257,407.26 |
| 财务费用(元) | 47,081,787.42 | 53,673,782.62 | 32,780,269.57 | 47,156,053.99 |
| 其中：利息费用(元) | 41,154,270.35 | 66,096,829.21 | 44,194,287.61 | 44,638,214.35 |
| 其中：利息收入(元) | 2,679,934.70 | 63,622.69 | 61,676.94 | 35,767.21 |
| 资产减值损失(元) | -10,056,181.32 | -2,165,647.52 | -3,794,366.64 | -145,024.94 |
| 信用减值损失(元) | -221,044,686.31 | 7,727,354.27 | -248,485,441.91 | 4,545,492.35 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 5,986.92 | -396.14 | 11,288.66 | -13,852.62 |
| 加：投资收益(元) | 23,972,229.26 | -50,717,947.50 | 410,333.20 | -719,077.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,881,704.00 | -2,276.49 | 282,388.56 | -926,290.43 |
| 资产处置收益(元) | -585,716.91 | -440,936.37 | -8,020,354.92 | 5,568.95 |
| 其他收益(元) | 2,251,374.52 | 1,627,966.74 | 3,272,191.32 | 4,142,992.22 |
| 四、营业利润(元) | -359,890,516.88 | -183,403,928.68 | -354,671,194.26 | -81,866,162.84 |
| 加：营业外收入(元) | 245,474.89 | 107,656.49 | 1,105,758.00 | 107,790.45 |
| 减：营业外支出(元) | 59,759,937.16 | 114,640,827.77 | 92,128,207.63 | 38,614,904.13 |
| 五、利润总额(元) | -419,404,979.15 | -297,937,099.96 | -445,693,643.89 | -120,373,276.52 |
| 减：所得税费用(元) | 3,799,747.30 | 425,637.30 | 2,605,078.88 | 1,436,708.23 |
| 六、净利润(元) | -423,204,726.45 | -298,362,737.26 | -448,298,722.77 | -121,809,984.75 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -423,204,726.45 | -298,362,737.26 | -448,298,722.77 | -121,809,984.75 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -415,043,982.79 | -294,242,983.52 | -444,351,400.95 | -120,408,158.45 |
| 少数股东损益(元) | -8,160,743.66 | -4,119,753.74 | -3,947,321.82 | -1,401,826.30 |
| 扣除非经常性损益后的净利润(元) | -677,907,409.33 | -153,409,253.13 | -111,826,046.73 | -84,719,975.24 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.74 | -0.52 | -0.78 | -0.21 |
| 二、稀释每股收益(元) | -0.74 | -0.52 | -0.78 | -0.21 |
| 八、其他综合收益(元) | -8,059,328.96 | -469,378.11 | -1,259,686.80 | -109,058.23 |
| 归属于母公司股东的其他综合收益(元) | -7,806,788.42 | -469,378.12 | -1,512,227.33 | -109,058.23 |
| 归属于少数股东的其他综合收益(元) | - | 0.01 | - | - |
| 九、综合收益总额(元) | -431,264,055.41 | -298,832,115.37 | -449,558,409.57 | -121,919,042.98 |
| 归属于母公司所有者的综合收益总额(元) | -422,850,771.21 | -294,712,361.64 | -445,863,628.28 | -120,517,216.68 |
| 归属于少数股东的综合收益总额(元) | -8,413,284.20 | -4,119,753.73 | -3,694,781.29 | -1,401,826.30 |
| 公告日期 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |