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) | 37,792,431.87 | 515,094.33 | 1,888,076.80 | 5,106,603.37 | 42,662,278.85 | 1,837,661.42 |
营业收入(元) | 37,792,431.87 | 515,094.33 | 1,888,076.80 | 5,106,603.37 | 42,662,278.85 | 1,837,661.42 |
二、营业总成本(元) | 59,116,337.84 | 68,332,184.51 | -15,034,076.11 | 114,010,794.85 | 133,308,058.83 | 104,238,987.05 |
营业成本(元) | 48,627,465.66 | 47,700,044.02 | -40,004,910.28 | 88,254,338.75 | 106,318,938.78 | 82,804,803.18 |
营业税金及附加(元) | 59.86 | 1,931.60 | 989,792.95 | 1,447,150.13 | 2,679,311.48 | 119,781.79 |
销售费用(元) | - | - | 16,944.90 | 31,752.41 | 62,503.36 | 176,182.10 |
管理费用(元) | 9,316,092.51 | 8,727,298.56 | 16,873,418.64 | 13,130,737.25 | 10,869,275.53 | 9,104,817.76 |
财务费用(元) | 1,172,719.81 | 11,902,910.33 | 7,090,677.68 | 11,146,816.31 | 13,378,029.68 | 12,033,402.22 |
其中:利息费用(元) | 11,546,024.68 | 6,436,420.01 | 11,665,206.67 | 12,410,746.80 | 14,870,167.88 | 13,984,608.99 |
其中:利息收入(元) | -652,305.82 | 216,267.55 | 1,624,372.32 | -1,121,936.54 | -107,511.83 | 72,248.34 |
信用减值损失(元) | -11,580,546.04 | 2,185,046.51 | 164,564,593.95 | -6,495,211.93 | -10,851,246.28 | -6,694,815.81 |
三、其他经营收益 | ||||||
加:公允价值变动收益(元) | - | - | -58,043,883.59 | -8,485,977.83 | -6,941,374.13 | -1,149,933.82 |
加:投资收益(元) | 1,146,475.29 | 3,513,873.01 | -680,200,017.34 | 2,500,583.58 | 2,534,034.08 | 4,417.15 |
其他收益(元) | 5,762.06 | 24,636.83 | -16,649.45 | 955.45 | 7,450.08 | 24,119.76 |
四、营业利润(元) | -64,128,310.38 | -62,093,533.83 | -572,592,159.50 | -121,383,842.21 | -105,896,916.23 | -110,217,538.35 |
加:营业外收入(元) | - | 0.14 | 830.62 | 1,235,206.50 | 269,497.72 | 367,249.66 |
减:营业外支出(元) | 17,790,715.18 | 23,562,971.42 | 22,295,695.38 | 5,287,571.40 | 6,960,230.41 | 5,026,999.91 |
五、利润总额(元) | -81,919,025.56 | -85,656,505.11 | -594,887,024.26 | -125,436,207.11 | -112,587,648.92 | -114,877,288.60 |
减:所得税费用(元) | - | - | 68,568,439.83 | 36,319,751.21 | -66,168.65 | -1,604,902.84 |
六、净利润(元) | -81,965,506.52 | -85,656,505.11 | -663,455,464.09 | -161,755,958.32 | -112,521,480.27 | -113,272,385.76 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | -82,107,748.42 | -85,016,025.45 | -663,455,464.09 | -161,755,958.32 | -112,521,480.27 | -113,272,385.76 |
终止经营净利润(元) | 142,241.90 | -640,479.66 | - | - | - | - |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | -80,527,564.07 | -84,564,409.42 | -656,431,130.93 | -159,469,737.02 | -112,650,224.13 | -111,556,433.42 |
少数股东损益(元) | -1,437,942.45 | -1,092,095.69 | -7,024,333.16 | -2,286,221.30 | 128,743.86 | -1,715,952.34 |
扣除非经常性损益后的净利润(元) | -64,162,208.72 | -61,028,247.73 | -241,861,130.74 | -156,706,351.66 | -106,661,860.62 | -107,997,815.38 |
七、每股收益 | ||||||
一、基本每股收益(元) | -0.09 | -0.10 | -0.74 | -0.17 | -0.13 | -0.13 |
二、稀释每股收益(元) | -0.09 | -0.10 | -0.74 | -0.17 | -0.13 | -0.13 |
八、其他综合收益(元) | 2,495,247.73 | -606,751.76 | -1,999,344.11 | 3,365,376.54 | 6,914,654.30 | -2,317,055.89 |
归属于母公司股东的其他综合收益(元) | 2,495,247.73 | -606,751.76 | -1,999,344.11 | 3,365,376.54 | 6,914,654.30 | -2,317,055.89 |
九、综合收益总额(元) | -79,470,258.79 | -86,263,256.87 | -665,454,808.20 | -158,390,581.78 | -105,606,825.97 | -115,589,441.65 |
归属于母公司所有者的综合收益总额(元) | -78,032,316.34 | -85,171,161.18 | -658,430,475.04 | -156,104,360.48 | -105,735,569.83 | -113,873,489.31 |
归属于少数股东的综合收益总额(元) | -1,437,942.45 | -1,092,095.69 | -7,024,333.16 | -2,286,221.30 | 128,743.86 | -1,715,952.34 |
公告日期 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
审计意见(境内) | 无法(拒绝)表示意见 |