| 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) | 63,770,461.55 | 122,175,587.29 | 380,940,210.54 | 479,530,803.91 | 457,095,226.40 | 221,912,136.05 |
| 营业收入(元) | 63,770,461.55 | 122,175,587.29 | 380,940,210.54 | 479,530,803.91 | 457,095,226.40 | 221,912,136.05 |
| 二、营业总成本(元) | 148,730,386.37 | 148,726,123.37 | 571,761,379.06 | 488,720,298.01 | 492,832,006.73 | 258,885,737.54 |
| 营业成本(元) | 61,948,876.99 | 114,969,185.23 | 370,048,377.63 | 440,533,927.34 | 433,543,889.65 | 205,696,456.70 |
| 研发费用(元) | 620,866.24 | 119,576.21 | -26,123,444.76 | 13,595,495.69 | 14,079,624.82 | 864,699.78 |
| 营业税金及附加(元) | 1,522,129.69 | 687,601.17 | 2,893,825.24 | 824,187.00 | 2,500,920.03 | 457,240.05 |
| 销售费用(元) | 742,994.61 | 1,242,102.90 | 2,891,162.15 | 2,089,881.01 | 224,872.36 | 4,353,430.57 |
| 管理费用(元) | 15,136,509.98 | 10,699,808.64 | 194,206,146.55 | 13,413,274.81 | 19,645,221.02 | 27,129,230.16 |
| 财务费用(元) | 68,759,008.86 | 21,007,849.22 | 27,845,312.25 | 18,263,532.16 | 22,837,478.85 | 20,384,680.28 |
| 其中：利息费用(元) | 68,900,986.99 | 20,431,301.24 | 26,974,840.64 | 16,779,883.61 | 22,114,454.76 | 20,515,415.77 |
| 其中：利息收入(元) | 161,985.98 | 107,104.89 | 105,505.38 | 150,218.69 | 354,968.09 | 200,393.31 |
| 资产减值损失(元) | 10,614,751.61 | -9,956,509.41 | -51,328,586.59 | -3,073,048.52 | -87,356,855.02 | 66,626,196.14 |
| 信用减值损失(元) | -44,396,113.23 | -22,655,190.23 | -75,952,325.45 | 51,919,482.95 | -46,189,229.98 | -61,485,823.32 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -2.00 | 1,622,700.00 | 19,407,449.72 | - | - | - |
| 加：投资收益(元) | 13,997,922.03 | -571,206.88 | 60,796,423.26 | -561,356.20 | -639,205.21 | -299,656.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,023,850.70 | -168,142.78 | 1,107,143.42 | -484,956.30 | -341,061.99 | 123,493.48 |
| 资产处置收益(元) | 16,954.71 | 3,854.37 | 5,678,688.42 | 688,265.32 | 122,147.06 | 1,911,655.97 |
| 其他收益(元) | - | - | -17,386,787.32 | 202,565.25 | 246,305.32 | 1,735,467.33 |
| 四、营业利润(元) | -104,555,121.93 | -58,106,888.23 | -249,606,306.48 | 40,295,062.74 | -169,553,618.16 | -28,485,762.06 |
| 加：营业外收入(元) | 13,434.82 | 20,279.50 | 22,625,934.67 | -56,258.87 | 98,392.00 | 2,114.00 |
| 减：营业外支出(元) | 50,013,645.17 | 101,210.52 | -1,926,137.14 | 5,249,197.40 | 2,906,304.55 | 559,258.56 |
| 五、利润总额(元) | -154,555,332.28 | -58,187,819.25 | -225,054,234.67 | 34,989,606.47 | -172,361,530.71 | -29,042,906.62 |
| 减：所得税费用(元) | 5,528,904.98 | 1,529,294.64 | 28,402,954.49 | 2,948,175.71 | 1,749,070.50 | 959,079.09 |
| 六、净利润(元) | -160,084,237.26 | -59,717,113.89 | -253,457,189.16 | 32,041,430.76 | -174,110,601.21 | -30,001,985.71 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -160,084,237.26 | -59,717,113.89 | -253,457,189.16 | 32,041,430.76 | -174,110,601.21 | -30,001,985.71 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -160,346,832.22 | -59,012,269.00 | -244,553,083.63 | 33,463,098.17 | -173,288,760.49 | -28,883,934.07 |
| 少数股东损益(元) | 262,594.96 | -704,844.89 | -8,904,105.53 | -1,421,667.41 | -821,840.72 | -1,118,051.64 |
| 扣除非经常性损益后的净利润(元) | -109,526,088.06 | -60,255,436.98 | -339,318,541.87 | 37,961,712.85 | -168,965,960.02 | -31,570,565.59 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.71 | -0.26 | -1.09 | 0.15 | -0.77 | -0.13 |
| 二、稀释每股收益(元) | -0.71 | -0.26 | -1.09 | 0.15 | -0.77 | -0.13 |
| 八、其他综合收益(元) | 591,975.94 | -290,937.21 | 1,487,398.83 | -29,088.53 | -109,188.75 | 12,544.19 |
| 归属于母公司股东的其他综合收益(元) | 776,986.25 | -293,974.63 | 1,385,822.89 | 32,608.25 | -69,956.77 | -9,251.35 |
| 归属于少数股东的其他综合收益(元) | -185,010.31 | 3,037.42 | 101,575.94 | -61,696.78 | -39,231.98 | 21,795.54 |
| 九、综合收益总额(元) | -159,492,261.32 | -60,008,051.10 | -251,969,790.33 | 32,012,342.23 | -174,219,789.96 | -29,989,441.52 |
| 归属于母公司所有者的综合收益总额(元) | -159,569,845.97 | -59,306,243.63 | -243,167,260.74 | 33,495,706.42 | -173,358,717.26 | -28,893,185.42 |
| 归属于少数股东的综合收益总额(元) | 77,584.65 | -701,807.47 | -8,802,529.59 | -1,483,364.19 | -861,072.70 | -1,096,256.10 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |