| 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) | 23,352,758.16 | 79,933,332.32 | 61,837,713.06 | 11,678,416.04 | 16,821,592.70 | 161,583,602.80 |
| 营业收入(元) | 23,352,758.16 | 79,933,332.32 | 61,837,713.06 | 11,678,416.04 | 16,821,592.70 | 161,583,602.80 |
| 二、营业总成本(元) | 188,813,586.01 | 157,522,803.16 | 278,215,220.03 | 114,411,560.91 | 133,650,879.22 | 150,517,557.54 |
| 营业成本(元) | 46,364,666.84 | 39,637,486.04 | 78,148,776.09 | 18,800,749.56 | 20,956,543.01 | 82,605,484.46 |
| 研发费用(元) | 5,038,176.43 | 7,089,509.51 | -672,189.27 | 12,552,170.69 | 12,211,764.78 | 6,133,923.29 |
| 营业税金及附加(元) | 395,822.28 | 659,249.37 | 1,487,438.79 | 560,018.63 | 376,551.49 | 574,243.69 |
| 销售费用(元) | 37,315,182.61 | 23,884,349.82 | 79,638,224.77 | 22,065,224.05 | 45,174,051.76 | 18,413,518.10 |
| 管理费用(元) | 30,338,442.97 | 18,715,242.78 | 24,171,631.99 | 20,771,373.48 | 21,156,771.54 | 18,006,064.83 |
| 财务费用(元) | 69,361,294.88 | 67,536,965.64 | 95,441,337.66 | 39,662,024.50 | 33,775,196.64 | 24,784,323.17 |
| 其中：利息费用(元) | 54,858,328.94 | 84,641,148.25 | 97,820,863.85 | 41,249,199.75 | 34,962,610.77 | 26,194,215.50 |
| 其中：利息收入(元) | -13,945,486.94 | 17,357,189.06 | 8,643,131.76 | 1,973,346.27 | 4,921,706.60 | 4,143,534.85 |
| 资产减值损失(元) | -12,109.43 | 46,633.99 | - | - | - | - |
| 信用减值损失(元) | -17,889,705.07 | -16,373,962.34 | -934,591,030.89 | -82,160,331.22 | -64,348,143.62 | -37,475,966.26 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 1,091,722.47 | 8,478,412.37 | 23,222,368.19 | -11,225,348.88 | 12,360,001.13 | -7,131,647.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,091,722.47 | 8,478,412.37 | - | -11,236,349.43 | 12,360,001.13 | -7,131,647.97 |
| 其他收益(元) | 3,712,880.01 | 2,757,712.38 | 5,517,628.18 | 4,423,830.38 | 5,837,687.42 | 1,889,716.32 |
| 四、营业利润(元) | -178,558,039.87 | -82,680,674.44 | -1,138,384,250.65 | -191,694,994.59 | -162,979,741.59 | -31,651,852.65 |
| 加：营业外收入(元) | 17,430.75 | 57.05 | 3,021,813.52 | 5,541,849.11 | 10,401.71 | 411,935.91 |
| 减：营业外支出(元) | 8,507,433.47 | 504,045.27 | 95,870,204.41 | 10,083,652.37 | 30,426,763.71 | 131,175.33 |
| 五、利润总额(元) | -187,048,042.59 | -83,184,662.66 | -1,231,232,641.54 | -196,236,797.85 | -193,396,103.59 | -31,371,092.07 |
| 减：所得税费用(元) | -28,597,818.07 | 3,383.08 | -337,545,034.54 | -25,060,261.66 | -26,684,290.61 | -1,372,831.39 |
| 六、净利润(元) | -158,450,224.52 | -83,188,045.74 | -893,687,607.00 | -171,176,536.19 | -166,711,812.98 | -29,998,260.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | -893,687,607.00 | -171,176,536.19 | -166,711,812.98 | -29,998,260.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -157,041,138.03 | -83,112,638.78 | -793,424,202.87 | -166,712,774.66 | -160,291,275.96 | -29,408,249.02 |
| 少数股东损益(元) | -1,409,086.49 | -75,406.96 | -100,263,404.13 | -4,463,761.53 | -6,420,537.02 | -590,011.66 |
| 扣除非经常性损益后的净利润(元) | -152,550,362.96 | -83,360,938.66 | -753,539,040.47 | -165,913,744.14 | -139,977,232.67 | -29,664,230.09 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.19 | -0.11 | -1.00 | -0.21 | -0.20 | -0.04 |
| 二、稀释每股收益(元) | -0.19 | -0.11 | -1.00 | -0.21 | -0.20 | -0.04 |
| 九、综合收益总额(元) | -158,450,224.52 | -83,188,045.74 | -893,687,607.00 | -171,176,536.19 | -166,711,812.98 | -29,998,260.68 |
| 归属于母公司所有者的综合收益总额(元) | -157,041,138.03 | -83,112,638.78 | -793,424,202.87 | -166,712,774.66 | -160,291,275.96 | -29,408,249.02 |
| 归属于少数股东的综合收益总额(元) | -1,409,086.49 | -75,406.96 | -100,263,404.13 | -4,463,761.53 | -6,420,537.02 | -590,011.66 |
| 公告日期 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 |