| 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) | 43,380,705.85 | 47,942,453.15 | 22,574,079.65 | 48,775,886.65 | 55,704,323.73 | 74,752,189.23 |
| 营业收入(元) | 43,380,705.85 | 47,942,453.15 | 22,574,079.65 | 48,775,886.65 | 55,704,323.73 | 74,752,189.23 |
| 二、营业总成本(元) | 74,347,893.48 | 76,277,502.45 | 62,555,756.01 | 98,363,329.35 | 93,349,388.50 | 118,251,803.48 |
| 营业成本(元) | 23,316,515.20 | 28,622,215.70 | 3,160,421.40 | 33,754,474.19 | 28,692,688.62 | 68,502,326.31 |
| 研发费用(元) | 4,824,982.75 | 8,151,080.59 | 5,757,060.55 | 9,090,485.76 | 9,980,829.88 | 8,883,495.75 |
| 营业税金及附加(元) | 105,493.45 | 40,587.55 | 7,702,228.49 | 44,855.61 | 15,373.48 | 152,388.88 |
| 销售费用(元) | 4,275,078.33 | 3,982,361.44 | 3,550,015.31 | 8,150,175.98 | 4,511,457.87 | 5,091,798.93 |
| 管理费用(元) | 12,715,067.35 | 16,513,240.95 | 23,256,479.89 | 15,787,999.39 | 17,878,556.38 | 16,169,956.59 |
| 财务费用(元) | 29,110,756.41 | 18,968,016.21 | 19,129,550.37 | 31,535,338.42 | 32,270,482.27 | 19,451,837.02 |
| 其中：利息费用(元) | 29,136,026.92 | 18,938,341.41 | 18,473,750.98 | 31,729,278.38 | 31,136,258.74 | 19,937,808.07 |
| 其中：利息收入(元) | -114,132.26 | 23,140.95 | 16,878.57 | 460,371.28 | 9,772.64 | 54,222.52 |
| 资产减值损失(元) | - | -43,167.10 | -63,805,343.45 | -74,338.74 | - | - |
| 信用减值损失(元) | -22,174,856.84 | -3,132,951.65 | 17,929,174.79 | -23,489,167.77 | -64,467,013.87 | -6,836,099.80 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | -594,530.80 | - | - | - |
| 其他收益(元) | 203,268.34 | 573,998.13 | 6,273,614.67 | 1,058,737.71 | 733,836.98 | 3,062,114.80 |
| 四、营业利润(元) | -52,938,776.13 | -30,937,169.92 | -45,208,117.27 | -72,100,651.02 | -102,014,566.54 | -47,273,599.25 |
| 加：营业外收入(元) | 25,874.02 | 303,950.59 | 5,159,780.54 | -266,962.36 | 264,077.46 | 13,847.92 |
| 减：营业外支出(元) | 27,573.16 | 18,310.95 | 331,238.30 | 5,785.86 | 12,507.27 | 42,072.13 |
| 五、利润总额(元) | -52,940,475.27 | -30,651,530.28 | -40,379,575.03 | -72,373,399.24 | -101,762,996.35 | -47,301,823.46 |
| 减：所得税费用(元) | -2,573,875.22 | 32,884.61 | 4,159,863.28 | -4,065,882.89 | -10,108,464.31 | -466,800.74 |
| 六、净利润(元) | -50,366,600.05 | -30,684,414.89 | -44,539,438.31 | -68,307,516.35 | -91,654,532.04 | -46,835,022.72 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | - | - | - | -46,835,022.72 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -50,716,466.53 | -30,639,621.54 | -49,311,748.44 | -67,534,925.53 | -86,452,780.16 | -48,974,736.48 |
| 少数股东损益(元) | 349,866.48 | -44,793.35 | 4,772,310.13 | -772,590.82 | -5,201,751.88 | 2,139,713.76 |
| 扣除非经常性损益后的净利润(元) | -51,356,452.43 | -30,749,345.25 | -80,590,262.92 | -68,101,230.65 | -87,212,961.47 | -51,541,362.02 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.33 | -0.20 | -0.32 | -0.44 | -0.56 | -0.32 |
| 二、稀释每股收益(元) | -0.33 | -0.20 | -0.32 | -0.44 | -0.56 | -0.32 |
| 九、综合收益总额(元) | -50,366,600.05 | -30,684,414.89 | -309,611,832.57 | -68,307,516.35 | -91,654,532.04 | -46,835,022.72 |
| 归属于母公司所有者的综合收益总额(元) | -50,716,466.53 | -30,639,621.54 | -314,384,142.70 | -67,534,925.53 | -86,452,780.16 | -48,974,736.48 |
| 归属于少数股东的综合收益总额(元) | 349,866.48 | -44,793.35 | 4,772,310.13 | -772,590.82 | -5,201,751.88 | 2,139,713.76 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |