| 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) | 694,469.36 | 82,641,568.71 | 34,333,523.83 | 7,449,882.08 | 35,848,861.32 |
| 营业收入(元) | 694,469.36 | 82,641,568.71 | 34,333,523.83 | 7,449,882.08 | 35,848,861.32 |
| 二、营业总成本(元) | 30,344,570.83 | 105,809,877.62 | 51,018,848.54 | 38,132,407.10 | 56,260,334.72 |
| 营业成本(元) | 2,191,247.11 | 80,268,679.30 | 31,550,238.51 | 8,293,383.52 | 34,963,002.66 |
| 研发费用(元) | - | - | 1,522,377.40 | 2,444,223.25 | 2,165,371.09 |
| 营业税金及附加(元) | 3,477.88 | 638,449.28 | 25,595.89 | 630,904.15 | 11,344.68 |
| 销售费用(元) | 271,932.98 | 425,484.54 | 393,973.59 | 506,749.87 | 1,173,355.69 |
| 管理费用(元) | 4,712,463.85 | 12,361,267.58 | 5,413,679.89 | 14,278,642.89 | 6,083,752.76 |
| 财务费用(元) | 23,165,449.01 | 12,115,996.92 | 12,112,983.26 | 11,978,503.42 | 11,863,507.84 |
| 其中：利息费用(元) | 9,918.48 | 12,124,140.14 | 12,124,140.14 | 11,992,447.51 | 11,878,353.50 |
| 其中：利息收入(元) | 23,171,183.72 | 10,413.52 | 13,454.18 | 18,060.62 | 20,838.96 |
| 资产减值损失(元) | - | 25,000.00 | -1,375,779.46 | - | 134.20 |
| 信用减值损失(元) | -18,948,424.31 | -777,058,293.81 | -1,451,625.38 | -34,533,917.55 | 125,293.73 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -31,478.19 | -828,557.48 | -1,477,053.40 | -53,327,637.77 | -6,733,089.52 |
| 加：投资收益(元) | - | - | 0.01 | -0.01 | 4,151,785.72 |
| 其他收益(元) | - | 128,769.03 | - | - | 426,113.75 |
| 四、营业利润(元) | -48,630,003.97 | -800,901,391.17 | -20,989,782.94 | -118,544,080.35 | -22,441,235.52 |
| 减：营业外支出(元) | 3,175,675.37 | 5,083,815.46 | 4,154,359.80 | 20,343,459.31 | 1,345,685.50 |
| 五、利润总额(元) | -51,805,679.34 | -805,985,206.63 | -25,144,142.74 | -135,076,954.77 | -23,786,921.02 |
| 减：所得税费用(元) | -988.71 | -353,858.92 | -2,702,183.79 | -19,861,793.12 | -3,223,647.16 |
| 六、净利润(元) | -51,804,690.63 | -805,631,347.71 | -22,441,958.95 | -115,215,161.65 | -20,563,273.86 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -43,211,346.61 | -804,748,664.43 | -22,434,820.39 | -115,157,162.68 | -20,539,620.86 |
| 少数股东损益(元) | -8,593,344.02 | -882,683.28 | -7,138.56 | -57,998.97 | -23,653.00 |
| 扣除非经常性损益后的净利润(元) | -42,202,082.49 | -809,216,186.91 | -17,736,804.87 | -54,632,272.89 | -18,441,305.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -2.10 | -0.06 | -0.30 | -0.05 |
| 二、稀释每股收益(元) | -0.11 | -2.10 | -0.06 | -0.30 | -0.05 |
| 九、综合收益总额(元) | -51,804,690.63 | -805,631,347.71 | -22,441,958.95 | -115,215,161.65 | -20,563,273.86 |
| 归属于母公司所有者的综合收益总额(元) | -43,211,346.61 | -804,748,664.43 | -22,434,820.39 | -115,157,162.68 | -20,539,620.86 |
| 归属于少数股东的综合收益总额(元) | -8,593,344.02 | -882,683.28 | -7,138.56 | -57,998.97 | -23,653.00 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 |