| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 81,964,013.00 | 63,297,525.93 | 77,637,365.46 | 72,999,834.53 | 49,705,212.81 | -187,158,682.26 | 77,343,840.39 | 140,793,679.74 | 105,252,766.87 |
| 营业收入(元) | 81,964,013.00 | 63,297,525.93 | 77,637,365.46 | 72,999,834.53 | 49,705,212.81 | -187,158,682.26 | 77,343,840.39 | 140,793,679.74 | 105,252,766.87 |
| 二、营业总成本(元) | 103,055,020.64 | 195,155,399.00 | 132,087,168.27 | 145,209,035.10 | 124,233,420.76 | 501,280,230.44 | 134,693,641.37 | 175,998,552.81 | 129,642,862.31 |
| 营业成本(元) | 46,846,942.00 | 40,887,507.79 | 58,656,621.42 | 72,270,890.84 | 50,108,209.79 | 330,880,411.20 | 51,984,604.54 | 95,855,914.72 | 63,215,539.15 |
| 研发费用(元) | 2,586,217.55 | 6,434,507.09 | 3,354,647.97 | 3,472,973.63 | 3,262,610.15 | 21,637,340.16 | 5,205,346.35 | 6,122,094.33 | 5,588,469.49 |
| 营业税金及附加(元) | 396,108.44 | 975,821.31 | 317,129.91 | 356,406.87 | 896,713.75 | 961,229.08 | 1,681,462.28 | 728,473.76 | 857,741.50 |
| 销售费用(元) | 3,486,490.30 | 56,719,362.33 | 1,138,194.46 | 10,031,098.47 | 10,184,094.97 | 28,032,028.02 | 15,292,722.64 | 7,843,158.09 | 7,821,399.00 |
| 管理费用(元) | 20,278,410.95 | 24,490,365.86 | 36,867,347.04 | 26,465,861.28 | 27,258,519.10 | 61,113,499.90 | 35,326,758.88 | 41,313,712.89 | 32,266,312.22 |
| 财务费用(元) | 29,460,851.40 | 65,647,834.62 | 31,753,227.47 | 32,611,804.02 | 32,523,272.99 | 58,655,722.09 | 25,202,746.67 | 24,135,199.02 | 19,893,400.95 |
| 其中：利息费用(元) | - | 54,943,072.54 | 37,149,357.20 | 33,345,219.10 | 33,852,223.42 | 61,896,861.07 | 26,589,179.99 | 27,497,542.37 | 24,274,658.82 |
| 其中：利息收入(元) | - | 2,430,278.41 | 37,011.07 | 46,118.25 | 96,427.48 | 316,078.25 | 168,008.68 | 424,037.17 | 302,917.50 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -327,092.72 |
| 信用减值损失(元) | 774,494.31 | -34,827,098.63 | 5,888,906.21 | -16,671,164.99 | 4,227,925.50 | -138,022,099.67 | -4,746,847.30 | 909,369.33 | 960,501.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,588,282.29 | 66,981,063.77 | 10,908,840.09 | 19,300,869.73 | 14,406,840.21 | -30,038,711.15 | 11,048,428.59 | 3,034,145.77 | 20,482,625.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 8,951,091.53 | -5,859,004.49 | 7,053,240.50 | -432,621.46 | -4,803,379.05 | -3,486,034.88 | -2,889,486.38 | 8,401,232.56 |
| 其他收益(元) | 368,354.64 | 290,483.12 | 354,765.21 | 283,732.01 | 383,296.19 | 6,265,601.56 | -659,853.36 | 406,828.34 | 1,499,681.17 |
| 四、营业利润(元) | -359,876.40 | -173,474,193.15 | -37,297,291.30 | -69,295,763.82 | -55,510,146.05 | -1,238,616,196.76 | -51,708,073.05 | -30,527,436.91 | -1,774,380.13 |
| 加：营业外收入(元) | 34,853.39 | 42,172.72 | 44,992.94 | 93,704.85 | 1,133,986.05 | -331,079.35 | -174,048.63 | 130,330.79 | 863,252.71 |
| 减：营业外支出(元) | 2,498,623.19 | 53,128,298.12 | 250,966.36 | 6,792,219.95 | 642,063.66 | 63,133,685.18 | 709,467.58 | 3,241,228.13 | 263,792.57 |
| 五、利润总额(元) | -2,823,646.20 | -226,560,318.55 | -37,503,264.72 | -75,994,278.92 | -55,018,223.66 | -1,302,080,961.29 | -52,591,589.26 | -33,638,334.25 | -1,174,919.99 |
| 减：所得税费用(元) | 662,819.79 | 11,140,305.78 | 1,160,810.55 | 842,810.38 | 436,896.45 | 2,075,760.62 | 1,264,238.49 | -4,511,590.73 | 739,207.32 |
| 六、净利润(元) | -3,486,465.99 | -237,700,624.33 | -38,664,075.27 | -76,837,089.30 | -55,455,120.11 | -1,304,156,721.91 | -53,855,827.75 | -29,126,743.52 | -1,914,127.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,486,465.99 | -237,700,624.33 | -38,664,075.27 | -76,837,089.30 | -55,455,120.11 | -1,304,156,721.91 | -53,855,827.75 | -29,126,743.52 | -1,914,127.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,881,465.05 | -220,927,856.89 | -38,411,997.09 | -72,907,611.01 | -53,894,479.79 | -1,225,599,677.74 | -51,245,954.05 | -27,169,470.55 | 323,560.12 |
| 少数股东损益(元) | 1,394,999.06 | -16,772,767.44 | -252,078.18 | -3,929,478.29 | -1,560,640.32 | -78,557,044.17 | -2,609,873.70 | -1,957,272.97 | -2,237,687.43 |
| 扣除非经常性损益后的净利润(元) | -2,368,270.47 | -170,846,753.39 | -38,554,184.61 | -67,456,221.33 | -54,564,840.10 | -1,180,669,312.56 | -49,887,384.20 | -25,038,075.85 | -1,431,050.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.33 | -0.06 | -0.11 | -0.08 | -1.84 | -0.07 | -0.04 | - |
| 二、稀释每股收益(元) | -0.01 | -0.33 | -0.06 | -0.11 | -0.08 | -1.84 | -0.07 | -0.04 | - |
| 八、其他综合收益(元) | 6,246,310.85 | -14,465,379.79 | 13,760,170.93 | 8,323,156.97 | 4,375,576.48 | -23,383,102.11 | -3,684,700.66 | 4,182,938.11 | -4,102,045.88 |
| 归属于母公司股东的其他综合收益(元) | - | -10,276,930.08 | 11,567,887.45 | 6,359,874.10 | 4,505,424.00 | 751,215.20 | -4,615,298.52 | 3,361,706.76 | -4,217,195.66 |
| 归属于少数股东的其他综合收益(元) | 6,246,310.85 | -4,188,449.71 | 2,192,283.48 | 1,963,282.87 | -129,847.52 | -24,134,317.31 | 930,597.86 | 821,231.35 | 115,149.78 |
| 九、综合收益总额(元) | 2,759,844.86 | -252,166,004.12 | -24,903,904.34 | -68,513,932.33 | -51,079,543.63 | -1,327,539,824.02 | -57,540,528.41 | -24,943,805.41 | -6,016,173.19 |
| 归属于母公司所有者的综合收益总额(元) | -4,881,465.05 | -231,204,786.97 | -26,844,109.64 | -66,547,736.91 | -49,389,055.79 | -1,224,848,462.54 | -55,861,252.57 | -23,807,763.79 | -3,893,635.54 |
| 归属于少数股东的综合收益总额(元) | 7,641,309.91 | -20,961,217.15 | 1,940,205.30 | -1,966,195.42 | -1,690,487.84 | -102,691,361.48 | -1,679,275.84 | -1,136,041.62 | -2,122,537.65 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-29 | 2022-04-28 | 2021-10-27 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
