| 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) | 4,492,529.54 | 10,980,697.55 | 9,790,530.33 | 6,388,673.42 | 6,875,760.53 |
| 营业收入(元) | 4,492,529.54 | 10,980,697.55 | 9,790,530.33 | 6,388,673.42 | 6,875,760.53 |
| 二、营业总成本(元) | 50,405,294.98 | 73,407,799.91 | 76,969,257.72 | 83,131,900.11 | 67,174,102.23 |
| 营业成本(元) | 1,791,473.27 | 12,741,664.06 | 5,871,300.79 | 4,721,080.55 | 3,691,341.43 |
| 研发费用(元) | - | - | 8,824,541.81 | 13,097,437.78 | 14,651,764.93 |
| 营业税金及附加(元) | 36,297.53 | 118,051.26 | 371,547.86 | 159,487.03 | 40,120.96 |
| 销售费用(元) | 1,489,360.23 | 2,325,043.55 | 3,693,309.78 | 4,976,341.95 | 5,001,463.35 |
| 管理费用(元) | 9,828,624.84 | 51,126,289.00 | 13,398,218.87 | 17,274,815.71 | 8,420,080.86 |
| 财务费用(元) | 37,259,539.11 | 43,670,496.56 | 44,810,338.61 | 42,902,737.09 | 35,369,330.70 |
| 其中：利息费用(元) | 37,860,002.74 | 43,275,578.31 | 36,661,465.40 | 44,309,155.95 | 38,085,004.95 |
| 其中：利息收入(元) | 959,945.99 | -591,229.94 | 2,613,259.63 | 1,001,389.11 | 1,771,648.49 |
| 资产减值损失(元) | - | - | 33,998.25 | - | - |
| 信用减值损失(元) | 23,246,968.68 | -47,501,708.81 | 155,365,257.26 | -140,546,808.63 | -13,247,061.40 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -7,947,361.85 | -445,065,800.67 | 5,207,000.65 | -2,643,863.19 | -1,265,971.63 |
| 加：投资收益(元) | 2,969,194.10 | 17,138,305.77 | -20,030,691.87 | -16,574,236.92 | -15,807,898.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,969,194.10 | 7,144,062.37 | -20,030,691.88 | -28,383,516.72 | -3,998,618.48 |
| 资产处置收益(元) | 4,300.60 | 53,297.00 | 409,059.46 | - | - |
| 其他收益(元) | 65,021.19 | 518,948.81 | 176,361.86 | 286,507.38 | 972,906.78 |
| 四、营业利润(元) | -27,574,642.72 | -570,244,060.77 | 73,982,258.22 | -236,224,664.33 | -89,646,366.23 |
| 加：营业外收入(元) | 5,161.00 | -29,569.73 | 15,900.00 | 43,434.56 | 81,880.83 |
| 减：营业外支出(元) | 32,558,962.12 | 71,672,652.83 | -24,173,410.47 | 214,106,044.39 | 1,144,615.62 |
| 五、利润总额(元) | -60,128,443.84 | -641,946,283.33 | 98,171,568.69 | -450,287,274.16 | -90,709,101.02 |
| 六、净利润(元) | -60,128,443.84 | -641,970,049.65 | 98,171,568.69 | -450,287,274.16 | -90,709,101.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -60,128,443.84 | -641,970,049.65 | 98,171,568.69 | -450,287,274.16 | -90,709,101.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -59,722,746.71 | -641,499,425.40 | 98,334,179.92 | -450,377,506.85 | -90,602,870.83 |
| 少数股东损益(元) | -405,697.13 | -470,624.25 | -162,611.23 | 90,232.69 | -106,230.19 |
| 扣除非经常性损益后的净利润(元) | 11,594,344.90 | -119,023,836.95 | -92,705,299.64 | -226,147,782.34 | -70,898,702.37 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.05 | -0.54 | 0.08 | -0.38 | -0.08 |
| 二、稀释每股收益(元) | -0.05 | -0.54 | - | -0.38 | -0.08 |
| 八、其他综合收益(元) | -888,262.19 | -229,723.28 | 3,867,582.56 | 4,996,481.03 | -10,162.07 |
| 归属于母公司股东的其他综合收益(元) | -888,262.19 | -229,723.28 | 3,867,582.56 | 4,996,481.03 | -10,162.07 |
| 九、综合收益总额(元) | -61,016,706.03 | -642,199,772.93 | 102,039,151.25 | -445,290,793.13 | -90,719,263.09 |
| 归属于母公司所有者的综合收益总额(元) | -60,611,008.90 | -641,729,148.68 | 102,201,762.48 | -445,381,025.82 | -90,613,032.90 |
| 归属于少数股东的综合收益总额(元) | -405,697.13 | -470,624.25 | -162,611.23 | 90,232.69 | -106,230.19 |
| 公告日期 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 无法(拒绝)表示意见 |