| 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 |
| 报表类型 | 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) | 13,354,965.06 | -24,794,405.29 | 20,469,716.47 | 55,063,614.70 | 47,422,127.48 |
| 营业收入(元) | 13,354,965.06 | -24,794,405.29 | 20,469,716.47 | 55,063,614.70 | 47,422,127.48 |
| 二、营业总成本(元) | 118,761,193.69 | 129,732,055.44 | 163,311,700.42 | 231,257,466.65 | 187,026,157.82 |
| 营业成本(元) | 7,998,407.80 | -16,854,895.76 | 17,530,974.74 | 49,339,862.61 | 42,926,231.71 |
| 研发费用(元) | 28,893,506.39 | -5,148,764.86 | 60,230,495.84 | 70,082,856.32 | 38,541,697.94 |
| 营业税金及附加(元) | 11,593.04 | 301,016.24 | 89,057.37 | 275,079.24 | 173,606.57 |
| 销售费用(元) | 2,544,367.21 | -4,374,231.11 | 4,400,606.66 | 13,509,468.19 | 4,856,850.51 |
| 管理费用(元) | 23,327,008.20 | 35,887,461.58 | 23,767,160.20 | 39,455,197.62 | 45,791,669.64 |
| 财务费用(元) | 55,986,311.05 | 119,921,469.35 | 57,293,405.61 | 58,595,002.67 | 54,736,101.45 |
| 其中：利息费用(元) | 55,851,412.01 | 119,976,631.09 | 57,294,911.50 | 58,712,324.17 | 54,898,872.85 |
| 其中：利息收入(元) | 9,280.88 | 153,979.68 | -60,817.44 | 309,230.87 | 93,330.01 |
| 资产减值损失(元) | -1,046,721.52 | - | - | - | - |
| 信用减值损失(元) | -138,088,605.14 | -298,635,263.11 | -148,810,775.56 | -175,843,906.25 | -144,979,451.20 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -282,864.57 | - | - | -3,334,938.17 |
| 其他收益(元) | 1,976,232.90 | 2,119,533.35 | 1,747,464.94 | 2,626,836.77 | 1,686,443.05 |
| 四、营业利润(元) | -242,565,322.39 | -581,945,034.77 | -293,131,492.80 | -346,075,983.26 | -286,231,976.66 |
| 加：营业外收入(元) | - | 1,260.98 | 9,000.00 | 5,139.02 | 27,040.00 |
| 减：营业外支出(元) | 5,933.40 | 115,227,478.57 | 214,597.10 | 6,740,555.53 | 29,960.01 |
| 五、利润总额(元) | -242,571,255.79 | -697,171,252.36 | -293,337,089.90 | -352,811,399.77 | -286,234,896.67 |
| 减：所得税费用(元) | -114,772.42 | 227,906,278.86 | -9,488,662.31 | -19,709,342.47 | -5,392,793.37 |
| 六、净利润(元) | -242,456,483.37 | -925,077,531.22 | -283,848,427.59 | -333,102,057.30 | -280,842,103.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -242,456,483.37 | -925,077,531.22 | -283,848,427.59 | -333,102,057.30 | -280,842,103.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -236,151,042.09 | -895,139,434.51 | -269,993,279.77 | -324,160,778.88 | -267,452,665.55 |
| 少数股东损益(元) | -6,305,441.28 | -29,938,096.71 | -13,855,147.82 | -8,941,278.42 | -13,389,437.75 |
| 扣除非经常性损益后的净利润(元) | -237,743,250.51 | -779,213,282.40 | -271,278,058.79 | -324,117,853.65 | -265,985,948.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | -0.72 | -0.22 | -0.26 | -0.21 |
| 二、稀释每股收益(元) | -0.19 | -0.72 | -0.22 | -0.26 | -0.21 |
| 八、其他综合收益(元) | -18,580.00 | -27,040.00 | 77,680.00 | 55,360.00 | 11,780.00 |
| 归属于母公司股东的其他综合收益(元) | -18,580.00 | -27,040.00 | 77,680.00 | 55,360.00 | 11,780.00 |
| 九、综合收益总额(元) | -242,475,063.37 | -925,104,571.22 | -283,770,747.59 | -333,046,697.30 | -280,830,323.30 |
| 归属于母公司所有者的综合收益总额(元) | -236,169,622.09 | -895,166,474.51 | -269,915,599.77 | -324,105,418.88 | -267,440,885.55 |
| 归属于少数股东的综合收益总额(元) | -6,305,441.28 | -29,938,096.71 | -13,855,147.82 | -8,941,278.42 | -13,389,437.75 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法(拒绝)表示意见 |