| 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) | 53,857,124.79 | 71,773,249.56 | 68,802,870.07 | 161,364,737.18 | 44,339,654.19 | 62,485,954.55 | 98,302,187.98 |
| 营业收入(元) | 53,857,124.79 | 71,773,249.56 | 68,802,870.07 | 161,364,737.18 | 44,339,654.19 | 62,485,954.55 | 98,302,187.98 |
| 二、营业总成本(元) | 134,737,265.89 | 130,381,842.75 | 115,874,378.54 | 540,134,583.97 | 82,573,884.54 | 109,336,749.43 | 130,964,413.64 |
| 营业成本(元) | 86,917,150.70 | 68,661,315.29 | 76,494,520.24 | 414,217,419.57 | 35,979,073.37 | 66,391,860.39 | 77,625,481.29 |
| 营业税金及附加(元) | 385,323.32 | 116,166.27 | 930,969.67 | 3,624,186.98 | 1,108,223.12 | 545,746.80 | 593,726.44 |
| 销售费用(元) | 5,371,938.82 | 9,510,121.94 | 4,752,987.77 | 7,214,452.17 | 11,341,424.29 | 8,929,638.91 | 10,324,962.27 |
| 管理费用(元) | 8,591,075.64 | 24,060,898.74 | 7,083,510.05 | 23,139,628.73 | 9,920,638.81 | 17,049,637.03 | 11,066,146.03 |
| 财务费用(元) | 33,471,777.43 | 28,033,340.51 | 26,612,390.81 | 91,938,896.52 | 24,224,524.95 | 16,419,866.30 | 31,354,097.61 |
| 其中：利息费用(元) | 38,403,590.72 | 23,713,840.04 | 25,906,481.02 | 91,691,125.31 | 27,658,083.69 | 9,336,749.59 | 30,323,121.05 |
| 其中：利息收入(元) | -111,223.15 | 3,284.95 | 114,257.53 | 672.16 | 3,410.64 | -550.20 | 5,034.60 |
| 资产减值损失(元) | - | - | 200,000.00 | 144,865.72 | -40,813,823.33 | - | - |
| 信用减值损失(元) | -1,734,755.54 | -21,122,097.21 | 56,871.19 | -87,837,576.98 | -6,348,848.29 | -14,704,120.42 | -2,470,765.21 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -1,194.72 | - | - | -1,567,467.82 | - | - | - |
| 其他收益(元) | 36,538.12 | 394,949.51 | 76.95 | -8,559,538.65 | 22,583.20 | 321,190.33 | 490,120.61 |
| 四、营业利润(元) | -82,393,319.42 | -79,595,183.06 | -46,814,560.33 | -476,589,564.52 | -85,164,458.69 | -60,607,086.05 | -34,642,870.26 |
| 加：营业外收入(元) | -143,367.89 | 705,855.83 | 3,625,666.85 | 594,261.96 | 114,517.51 | 303,712.88 | 188,217.66 |
| 减：营业外支出(元) | 2,866,876.27 | 3,766,815.36 | 2,706,568.70 | -105,474.65 | 14,043,917.78 | 784,707.50 | 530,524.03 |
| 五、利润总额(元) | -85,403,563.58 | -82,656,142.59 | -45,895,462.18 | -475,889,827.91 | -99,093,858.96 | -61,088,080.67 | -34,985,176.63 |
| 减：所得税费用(元) | -402,997.30 | -1,594,234.02 | -265,569.52 | 48,374,144.19 | -3,352,352.42 | -4,333,073.58 | -3,198,726.30 |
| 六、净利润(元) | -85,000,566.28 | -81,061,908.57 | -45,629,892.66 | -524,263,972.10 | -95,741,506.54 | -56,755,007.09 | -31,786,450.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -85,000,566.28 | -81,061,908.57 | -45,629,892.66 | -524,263,972.10 | -95,741,506.54 | -56,755,007.09 | -31,786,450.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -84,999,387.87 | -81,060,260.03 | -45,629,684.51 | -524,262,442.85 | -95,739,788.45 | -56,753,183.92 | -31,787,410.47 |
| 少数股东损益(元) | -1,178.41 | -1,648.54 | -208.15 | -1,529.25 | -1,718.09 | -1,823.17 | 960.14 |
| 扣除非经常性损益后的净利润(元) | -82,770,705.96 | -79,911,290.36 | -45,629,684.51 | -514,869,728.43 | -82,049,305.55 | -56,937,085.86 | -31,898,271.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.18 | -0.10 | -1.15 | -0.21 | -0.13 | -0.07 |
| 二、稀释每股收益(元) | -0.19 | -0.18 | -0.10 | -1.15 | -0.21 | -0.13 | -0.07 |
| 八、其他综合收益(元) | 3,967.22 | - | - | 19,568.09 | -38,499.41 | -34,744.81 | 2,016.75 |
| 归属于母公司股东的其他综合收益(元) | 3,967.22 | - | - | 19,568.09 | -38,499.41 | -34,744.81 | 2,016.75 |
| 九、综合收益总额(元) | -84,996,599.06 | -81,096,445.50 | -45,629,892.66 | -524,244,404.01 | -95,780,005.95 | -56,789,751.90 | -31,784,433.58 |
| 归属于母公司所有者的综合收益总额(元) | -84,995,420.65 | -81,094,796.96 | -45,629,684.51 | -524,242,874.76 | -95,778,287.86 | -56,787,928.73 | -31,785,393.72 |
| 归属于少数股东的综合收益总额(元) | -1,178.41 | -1,648.54 | -208.15 | -1,529.25 | -1,718.09 | -1,823.17 | 960.14 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 |