| 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) | 11,532,171.53 | 35,635,144.98 | 50,698,889.28 | 14,119,271.26 | 25,591,106.10 |
| 营业收入(元) | 11,532,171.53 | 35,635,144.98 | 50,698,889.28 | 14,119,271.26 | 25,591,106.10 |
| 二、营业总成本(元) | 30,546,801.67 | 62,047,147.21 | 72,572,762.35 | 45,935,416.32 | 48,026,052.51 |
| 营业成本(元) | 12,859,975.50 | 20,506,808.58 | 46,137,601.62 | 18,053,366.57 | 18,971,993.27 |
| 营业税金及附加(元) | 58,838.19 | 444,475.71 | 177,818.45 | 7,397.10 | 3,378.50 |
| 销售费用(元) | 5,968,442.67 | 14,063,434.32 | 7,449,965.17 | 5,844,425.60 | 6,919,796.50 |
| 管理费用(元) | 6,521,207.39 | 15,232,286.51 | 7,396,679.23 | 9,808,461.25 | 10,029,417.85 |
| 财务费用(元) | 5,138,337.92 | 11,800,142.09 | 11,410,697.88 | 12,221,765.80 | 12,101,466.39 |
| 其中：利息费用(元) | 5,797,704.55 | 11,817,314.77 | 11,337,770.81 | 13,608,074.37 | 10,465,063.16 |
| 其中：利息收入(元) | 666,202.13 | 8,753.04 | 7,816.16 | 9,076.87 | 10,181.20 |
| 资产减值损失(元) | - | -40,248,091.98 | - | - | - |
| 信用减值损失(元) | 2,895,970.47 | 2,071,711.75 | 5,065,596.86 | 1,229,323.37 | 2,779,591.87 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -5,839,528.93 | -14,718,326.23 | -323,669.04 | - | -593,393.24 |
| 加：投资收益(元) | -21,873.12 | -1,430,792.67 | - | - | - |
| 资产处置收益(元) | 890,410.88 | 3,647,667.83 | - | - | - |
| 其他收益(元) | 345,977.70 | 726,287.79 | 185,119.05 | 185,119.05 | 292,589.65 |
| 四、营业利润(元) | -20,743,673.14 | -76,363,545.74 | -18,199,455.17 | -30,945,334.26 | -19,956,158.13 |
| 加：营业外收入(元) | 9,353,820.49 | -24,595.39 | 130,601.60 | - | - |
| 减：营业外支出(元) | 75,482.03 | 9,533,776.76 | 471,978.52 | 402,691.76 | 445,428.46 |
| 五、利润总额(元) | -11,465,334.68 | -85,921,917.89 | -18,540,832.09 | -31,187,656.76 | -20,401,586.59 |
| 减：所得税费用(元) | - | -2,795,667.20 | - | - | - |
| 六、净利润(元) | -11,465,334.68 | -83,126,250.69 | -18,540,651.51 | -31,187,656.76 | -20,401,586.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -11,465,334.68 | -83,126,250.69 | -18,540,651.51 | -31,187,656.76 | -20,401,586.59 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -10,369,321.50 | -85,097,617.19 | -18,533,030.92 | -30,568,784.58 | -20,420,759.88 |
| 少数股东损益(元) | -1,096,013.18 | 1,971,366.50 | -7,620.59 | -618,872.18 | 19,173.29 |
| 扣除非经常性损益后的净利润(元) | -15,044,519.61 | -67,814,419.75 | -18,053,104.01 | -30,511,581.13 | -19,674,527.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.10 | -0.02 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.10 | -0.02 | -0.04 | -0.03 |
| 九、综合收益总额(元) | -11,465,334.68 | -117,379,718.84 | -18,540,651.51 | -31,187,656.76 | -20,401,586.59 |
| 归属于母公司所有者的综合收益总额(元) | -10,369,321.50 | -119,351,085.34 | -18,533,030.92 | -30,568,784.58 | -20,420,759.88 |
| 归属于少数股东的综合收益总额(元) | -1,096,013.18 | 1,971,366.50 | -7,620.59 | -618,872.18 | 19,173.29 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 保留意见 |