| 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) | 57,454,409.40 | 168,704,203.02 | 170,833,116.79 | 196,109,642.89 | 910,539,879.30 | 175,017,121.90 |
| 营业收入(元) | 57,454,409.40 | 168,704,203.02 | 170,833,116.79 | 196,109,642.89 | 910,539,879.30 | 175,017,121.90 |
| 二、营业总成本(元) | 1,067,084,067.51 | 247,518,545.49 | 240,020,368.67 | 328,339,674.07 | 1,093,013,819.11 | 245,896,992.91 |
| 营业成本(元) | 51,159,438.41 | 134,347,800.13 | -12,387,548.54 | 217,944,482.62 | 857,114,115.93 | 131,279,587.61 |
| 营业税金及附加(元) | 3,093,874.12 | 2,712,210.62 | 9,695,687.68 | 14,576,265.78 | 170,671,638.55 | 9,682,185.62 |
| 销售费用(元) | 6,781,728.41 | 10,504,749.12 | 27,583,043.17 | 7,180,304.96 | 26,991,934.66 | 11,870,292.89 |
| 管理费用(元) | 24,712,219.05 | 19,488,818.26 | 26,532,580.01 | 28,698,963.53 | 12,805,069.40 | 26,768,370.48 |
| 财务费用(元) | 981,336,807.52 | 80,464,967.36 | 188,596,606.35 | 59,939,657.18 | 25,431,060.57 | 66,296,556.31 |
| 其中：利息费用(元) | 981,613,989.64 | 80,889,386.50 | 188,687,910.44 | 60,108,142.83 | 25,641,510.50 | 66,581,382.33 |
| 其中：利息收入(元) | 1,353,738.56 | -495,915.67 | 2,197,830.97 | -1,780,534.06 | 1,236,709.80 | -466,465.57 |
| 资产减值损失(元) | -1,146,155,499.10 | -1,715.33 | -315,503,820.24 | -30,584,034.29 | - | - |
| 信用减值损失(元) | -101,506,622.28 | -23,687.16 | 8,108,811.66 | -74,166,497.60 | 38,089,845.19 | -4,261,979.88 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -653,077.73 | -33,644.96 | -103,679,259.98 | 159,958,513.70 | 44,721,354.74 | -238,546.94 |
| 其他收益(元) | -19,165.16 | 80,511.65 | 74,530.44 | 176,022.56 | 116,091.39 | 187,331.46 |
| 四、营业利润(元) | -2,257,964,022.38 | -78,792,878.27 | -478,931,561.23 | -76,846,026.81 | -128,628,120.30 | -75,193,066.37 |
| 加：营业外收入(元) | 303,021.77 | 362,078.06 | -4,010,957.10 | -27,574,890.88 | 33,942,528.87 | 73,288.06 |
| 减：营业外支出(元) | 17,822,772.53 | 21,109,202.17 | 161,173,971.45 | -28,284,514.48 | 444,602,375.96 | 6,868,790.70 |
| 五、利润总额(元) | -2,275,483,773.14 | -99,540,002.38 | -644,116,489.78 | -76,136,403.21 | -539,287,967.39 | -81,988,569.01 |
| 减：所得税费用(元) | 129,954,837.89 | 290.42 | 90,758,231.51 | -13,431,413.73 | 24,586,900.04 | -772,948.26 |
| 六、净利润(元) | -2,405,438,611.03 | -99,540,292.80 | -734,874,721.29 | -62,704,989.48 | -563,874,867.43 | -81,215,620.75 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,405,438,611.03 | -99,540,292.80 | -734,874,721.29 | -62,704,989.48 | -563,874,867.43 | -81,215,620.75 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,303,418,079.51 | -93,973,666.72 | -658,574,899.25 | -56,652,001.70 | -559,378,578.04 | -72,001,104.27 |
| 少数股东损益(元) | -102,020,531.52 | -5,566,626.08 | -76,299,822.04 | -6,052,987.78 | -4,496,289.39 | -9,214,516.48 |
| 扣除非经常性损益后的净利润(元) | -2,285,789,035.50 | -72,969,951.55 | -396,108,120.77 | -266,237,018.56 | -144,717,034.14 | -61,303,738.40 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.91 | -0.04 | -0.26 | -0.02 | -0.22 | -0.03 |
| 二、稀释每股收益(元) | -0.91 | -0.04 | -0.26 | -0.02 | -0.22 | -0.03 |
| 八、其他综合收益(元) | 33,840,277.55 | -9,242,596.16 | 83,119,429.12 | -48,709,536.32 | 21,965,365.21 | -2,600,160.90 |
| 归属于母公司股东的其他综合收益(元) | 33,857,577.88 | -9,300,483.59 | 83,443,848.57 | -48,955,436.72 | 22,208,936.42 | -2,654,014.86 |
| 归属于少数股东的其他综合收益(元) | -17,300.33 | 57,887.43 | -324,419.45 | 245,900.40 | -243,571.21 | 53,853.96 |
| 九、综合收益总额(元) | -2,371,598,333.48 | -108,782,888.96 | -651,755,292.17 | -111,414,525.80 | -541,909,502.22 | -83,815,781.65 |
| 归属于母公司所有者的综合收益总额(元) | -2,269,560,501.63 | -103,274,150.31 | -575,131,050.68 | -105,607,438.42 | -537,169,641.62 | -74,655,119.13 |
| 归属于少数股东的综合收益总额(元) | -102,037,831.85 | -5,508,738.65 | -76,624,241.49 | -5,807,087.38 | -4,739,860.60 | -9,160,662.52 |
| 公告日期 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |