| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 33,113,960.83 | 99,941,364.67 | 57,549,139.85 | 76,830,551.68 |
| 营业收入(元) | 33,113,960.83 | 99,941,364.67 | 57,549,139.85 | 76,830,551.68 |
| 二、营业总成本(元) | 139,878,583.88 | 167,500,666.67 | 170,880,091.60 | 180,632,082.67 |
| 营业成本(元) | 43,091,805.85 | 21,907,432.12 | 33,784,334.19 | 32,902,222.37 |
| 营业税金及附加(元) | 4,128,263.57 | 6,221,999.99 | 4,410,504.73 | 6,686,233.41 |
| 销售费用(元) | 4,812,650.60 | 18,558,888.99 | 14,920,715.75 | 23,126,237.15 |
| 管理费用(元) | 41,513,125.32 | 45,126,031.17 | 43,421,444.97 | 44,630,981.15 |
| 财务费用(元) | 46,332,738.54 | 75,686,314.40 | 74,343,091.96 | 73,286,408.59 |
| 其中：利息费用(元) | 38,440,740.65 | 84,961,483.28 | 74,859,321.65 | 74,098,640.06 |
| 其中：利息收入(元) | 1,503,749.88 | 331,585.11 | 160,048.71 | 817,463.87 |
| 信用减值损失(元) | -46,244,650.90 | 3,877.63 | -590,209.12 | 140.43 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | -9,826.06 | -10,341.98 | -10,795.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -9,826.06 | -10,341.98 | -10,795.63 |
| 资产处置收益(元) | 101,932.97 | -522,014.00 | - | - |
| 其他收益(元) | 266,788.16 | 265,106.12 | 370,102.78 | 185,855.73 |
| 四、营业利润(元) | -153,141,470.13 | -67,822,158.31 | -113,732,891.77 | -103,626,330.46 |
| 加：营业外收入(元) | 7,683.37 | 39,871.55 | 32,183.13 | 62,128.85 |
| 减：营业外支出(元) | 645,961,909.72 | 54,770,230.22 | 110,401,262.72 | 33,472,182.68 |
| 五、利润总额(元) | -799,095,696.48 | -122,552,516.98 | -224,101,971.36 | -137,036,384.29 |
| 减：所得税费用(元) | 2,090,053.09 | 6,259.37 | - | 9,191.26 |
| 六、净利润(元) | -801,185,749.57 | -122,558,776.35 | -224,101,971.36 | -137,045,575.55 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -801,185,749.57 | -122,558,776.35 | -224,101,971.36 | -137,045,575.55 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -784,966,609.53 | -118,019,350.61 | -210,042,466.10 | -127,146,170.70 |
| 少数股东损益(元) | -16,219,140.04 | -4,539,425.74 | -14,059,505.26 | -9,899,404.85 |
| 扣除非经常性损益后的净利润(元) | -157,554,333.58 | -69,148,179.88 | -111,517,203.11 | -94,359,597.33 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -0.76 | -0.11 | -0.20 | -0.12 |
| 二、稀释每股收益(元) | -0.76 | -0.11 | -0.20 | -0.12 |
| 九、综合收益总额(元) | -801,185,749.57 | -122,558,776.35 | -224,101,971.36 | -137,045,575.55 |
| 归属于母公司所有者的综合收益总额(元) | -784,966,609.53 | -118,019,350.61 | -210,042,466.10 | -127,146,170.70 |
| 归属于少数股东的综合收益总额(元) | -16,219,140.04 | -4,539,425.74 | -14,059,505.26 | -9,899,404.85 |
| 公告日期 | 2023-03-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 无法(拒绝)表示意见 |