| 2023年第三季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 74,657,517.54 | 62,060,645.49 | 20,108,220.48 | 22,309,407.02 | 25,132,536.99 | 26,583,613.39 | 36,038,500.29 |
| 营业收入(元) | 74,657,517.54 | 62,060,645.49 | 20,108,220.48 | 22,309,407.02 | 25,132,536.99 | 26,583,613.39 | 36,038,500.29 |
| 二、营业总成本(元) | 100,843,450.57 | 88,145,136.22 | 42,561,202.40 | 26,809,239.00 | 46,540,866.44 | 51,882,930.52 | 48,025,319.58 |
| 营业成本(元) | 56,790,745.53 | 44,001,139.01 | 6,177,266.69 | 2,181,807.03 | 9,656,038.15 | 9,681,788.01 | 15,254,904.54 |
| 营业税金及附加(元) | 4,414,279.68 | 3,206,974.05 | 3,560,886.73 | 4,640,094.40 | 5,722,952.48 | 6,470,605.60 | 5,568,703.18 |
| 销售费用(元) | 2,505,446.35 | 3,953,117.00 | 28,688.78 | 550,836.82 | 451,659.42 | 202,281.94 | 523,105.82 |
| 管理费用(元) | 7,537,903.07 | 6,085,745.07 | 8,211,518.57 | 13,564,954.51 | 7,694,901.82 | 9,027,404.84 | 8,268,513.81 |
| 财务费用(元) | 29,595,075.94 | 30,898,161.09 | 24,582,841.63 | 5,871,546.24 | 23,015,314.57 | 26,500,850.13 | 18,410,092.23 |
| 其中：利息费用(元) | 29,517,662.65 | 30,862,999.07 | 24,580,417.35 | 5,658,666.77 | 22,686,401.45 | 26,432,165.21 | 18,291,860.45 |
| 其中：利息收入(元) | -26,848.92 | -14,194.58 | -10,935.89 | 423,673.83 | -42,360.22 | -52,384.11 | -89,751.84 |
| 资产减值损失(元) | - | - | - | 1,211,965.85 | -1,147,128.79 | -1,362,215.86 | -1,362,215.86 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | -287,185,743.47 | 41,480.55 | 103,353.73 | 1,041,480.55 | 84,962.55 | 85,359.97 | 50,049.01 |
| 四、营业利润(元) | -313,371,676.50 | -26,043,010.18 | -22,349,628.19 | -26,709,303.21 | -22,470,495.69 | -26,576,173.02 | -13,298,986.14 |
| 加：营业外收入(元) | 418,873.50 | 6,619.38 | 19,320.35 | 324,079.78 | 870.73 | 2,000.26 | 1,616.38 |
| 减：营业外支出(元) | 43,935.35 | 66,190.30 | 4,735.94 | 160,388,058.09 | 1,810.33 | 10,438.79 | 30,771.15 |
| 五、利润总额(元) | -312,996,738.35 | -26,102,581.10 | -22,335,043.78 | -186,773,281.52 | -22,471,435.29 | -26,584,611.55 | -13,328,140.91 |
| 减：所得税费用(元) | - | - | - | -5,170,317.50 | -168,869.61 | -510,037.62 | 1,204,233.24 |
| 六、净利润(元) | -312,996,738.35 | -26,102,581.10 | -22,335,043.78 | -181,602,964.02 | -22,302,565.68 | -26,074,573.93 | -14,532,374.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -312,996,738.35 | -26,102,581.10 | -22,335,043.78 | -181,602,964.02 | -22,302,565.68 | -26,074,573.93 | -14,532,374.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -312,994,963.67 | -26,100,654.21 | -22,333,525.87 | -181,607,167.36 | -22,301,471.91 | -26,071,403.14 | -14,538,877.01 |
| 少数股东损益(元) | -1,774.68 | -1,926.89 | -1,517.91 | 4,203.34 | -1,093.77 | -3,170.79 | 6,502.86 |
| 扣除非经常性损益后的净利润(元) | -26,209,123.86 | -26,126,183.83 | -22,382,878.43 | -4,885,235.46 | -22,425,767.05 | -26,195,000.59 | -14,611,123.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.35 | -0.11 | -0.10 | -0.79 | -0.09 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | -1.35 | -0.11 | -0.10 | -0.79 | -0.09 | -0.12 | -0.06 |
| 九、综合收益总额(元) | -312,996,738.35 | -26,102,581.10 | -22,335,043.78 | -181,602,964.02 | -22,302,565.68 | -26,074,573.93 | -14,532,374.15 |
| 归属于母公司所有者的综合收益总额(元) | -312,994,963.67 | -26,100,654.21 | -22,333,525.87 | -181,607,167.36 | -22,301,471.91 | -26,071,403.14 | -14,538,877.01 |
| 归属于少数股东的综合收益总额(元) | -1,774.68 | -1,926.89 | -1,517.91 | 4,203.34 | -1,093.77 | -3,170.79 | 6,502.86 |
| 公告日期 | 2023-10-21 | 2023-08-01 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 |