| 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) | 324,644,064.15 | 221,830,096.09 | 391,067,718.50 | 335,301,427.02 | 181,989,649.76 | 245,491,250.67 |
| 营业收入(元) | 324,644,064.15 | 221,830,096.09 | 391,067,718.50 | 335,301,427.02 | 181,989,649.76 | 245,491,250.67 |
| 二、营业总成本(元) | 384,450,921.79 | 304,599,455.89 | 554,124,313.35 | 404,873,339.50 | 204,201,758.82 | 323,230,851.55 |
| 营业成本(元) | 284,784,358.27 | 194,507,916.36 | 357,917,058.03 | 298,970,092.61 | 147,893,808.48 | 197,222,516.20 |
| 研发费用(元) | 1,461,079.23 | 1,279,706.97 | 1,860,562.15 | 1,429,018.24 | 1,483,738.04 | 2,612,485.43 |
| 营业税金及附加(元) | 1,487,382.13 | 1,894,821.46 | 2,582,400.37 | 2,042,843.39 | 1,813,012.97 | 1,979,948.69 |
| 销售费用(元) | 21,626,464.71 | 17,896,542.69 | 18,051,006.34 | 23,144,076.67 | 15,527,889.62 | 21,197,517.56 |
| 管理费用(元) | 14,773,914.14 | 14,824,707.65 | 11,104,539.09 | 19,563,599.95 | 19,130,999.16 | 16,286,752.85 |
| 财务费用(元) | 60,317,723.31 | 74,195,760.76 | 162,608,747.37 | 59,723,708.64 | 18,352,310.55 | 83,931,630.82 |
| 其中：利息费用(元) | 60,542,106.05 | 74,938,509.87 | 146,047,644.31 | 60,484,063.80 | 17,474,098.71 | 86,449,111.25 |
| 其中：利息收入(元) | 317,471.75 | 537,854.63 | 807,637.89 | 901,696.89 | 995,330.71 | 945,067.52 |
| 资产减值损失(元) | -1,449,205,647.55 | -217,185.19 | -3,159,992,233.14 | -143,068.80 | - | - |
| 信用减值损失(元) | 1,391,651,167.20 | -1,471,920,042.49 | -1,897,193,692.53 | 894,529.76 | -10,504,211.93 | 258,315,078.28 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 166,790,986.22 | -23,304,925.62 | 61,364,870.52 | -222,692,323.68 | -78,384,079.28 | -232,844,830.48 |
| 加：投资收益(元) | 55,349,394.54 | 4,039,157,670.71 | 263,911.70 | -2,084,287.08 | 96,251,199.46 | 1,700,205.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -76,721.16 | 202,451.59 | 263,911.70 | 505,656.03 | 1,745,191.98 | 1,247,837.65 |
| 资产处置收益(元) | - | -803.41 | -569,199.48 | -75,772.31 | -133,092.15 | -107,090.12 |
| 其他收益(元) | 1,496.21 | 388,427.38 | -36,428.44 | 198,361.40 | 920,687.55 | 292,626.56 |
| 四、营业利润(元) | 104,780,538.98 | 2,461,333,781.58 | -5,159,219,366.22 | -293,474,473.19 | -14,225,218.87 | -50,383,611.13 |
| 加：营业外收入(元) | 36,942.20 | 382,572.34 | 2,946,067.65 | 121,205.94 | 1,933,049.79 | 12,816.15 |
| 减：营业外支出(元) | 52,569.52 | 56,188.99 | 234,190.99 | 84,625.53 | 20,445.86 | 101,533.34 |
| 五、利润总额(元) | 104,764,911.66 | 2,461,660,164.93 | -5,156,507,489.56 | -293,437,892.78 | -12,312,614.94 | -50,472,328.32 |
| 减：所得税费用(元) | 238,525,634.23 | -9,129,799.93 | 3,998,501.10 | -33,469,528.27 | -12,189,660.90 | -35,221,680.70 |
| 六、净利润(元) | -133,760,722.57 | 2,470,789,964.86 | -5,160,505,990.66 | -259,968,364.51 | -122,954.04 | -15,250,647.62 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -133,760,722.57 | 2,470,789,964.86 | -5,160,505,990.66 | -259,968,364.51 | -122,954.04 | -15,250,647.62 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -128,856,482.31 | 2,590,583,008.42 | -5,159,183,331.85 | -259,555,267.15 | -1,554,197.22 | -17,161,147.84 |
| 少数股东损益(元) | -4,904,240.26 | -119,793,043.56 | -1,322,658.81 | -413,097.36 | 1,431,243.18 | 1,910,500.22 |
| 扣除非经常性损益后的净利润(元) | -256,243,237.78 | -1,429,264,230.79 | -4,983,922,688.78 | -68,172,035.05 | 4,091,731.78 | -19,353,509.83 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.11 | 2.24 | -4.45 | -0.22 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.11 | 2.24 | -4.45 | -0.22 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 42,822.68 | -14,297.97 | -44,884.18 | 108,364.41 | 116,463.73 | -19,159.09 |
| 归属于母公司股东的其他综合收益(元) | 42,822.68 | -14,297.97 | -44,884.18 | 108,364.41 | 116,463.73 | -19,159.09 |
| 九、综合收益总额(元) | -133,717,899.89 | 2,470,775,666.89 | -5,160,550,874.84 | -259,762,695.46 | -103,794.95 | -15,269,806.71 |
| 归属于母公司所有者的综合收益总额(元) | -128,813,659.63 | 2,590,568,710.45 | -5,159,228,216.03 | -259,349,598.10 | -1,535,038.13 | -17,180,306.93 |
| 归属于少数股东的综合收益总额(元) | -4,904,240.26 | -119,793,043.56 | -1,322,658.81 | -413,097.36 | 1,431,243.18 | 1,910,500.22 |
| 公告日期 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |