| 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) | 462,467,659.07 | 359,029,270.78 | 419,226,604.78 | 341,096,898.87 | 349,318,866.29 |
| 营业收入(元) | 462,467,659.07 | 359,029,270.78 | 419,226,604.78 | 341,096,898.87 | 349,318,866.29 |
| 二、营业总成本(元) | 557,690,200.72 | 760,851,321.22 | 625,841,848.60 | 525,231,868.91 | 527,164,378.53 |
| 营业成本(元) | 222,851,537.19 | 128,257,162.44 | 224,237,426.59 | 191,524,931.14 | 186,036,116.88 |
| 研发费用(元) | 12,696,313.22 | -5,179,025.06 | 12,653,731.75 | 14,520,891.55 | 23,112,305.66 |
| 营业税金及附加(元) | 6,987,915.93 | 19,560,737.38 | 6,547,732.32 | 7,057,526.71 | 5,780,261.92 |
| 销售费用(元) | 127,232,595.94 | 255,346,048.92 | 142,203,333.90 | 85,456,665.60 | 96,418,700.38 |
| 管理费用(元) | 72,394,924.47 | 109,863,716.28 | 84,664,248.91 | 58,496,035.60 | 100,256,848.33 |
| 财务费用(元) | 115,526,913.97 | 253,002,681.26 | 155,535,375.13 | 168,175,818.31 | 115,560,145.36 |
| 其中：利息费用(元) | 114,945,467.76 | 254,375,223.49 | 155,405,255.07 | 167,574,862.65 | 115,141,562.25 |
| 其中：利息收入(元) | 311,550.13 | 109,943.88 | 66,286.69 | -15,851.91 | 110,853.29 |
| 资产减值损失(元) | -513,930.57 | -47,704,770.42 | -2,744,402.45 | 544,535.25 | 1,527,105.44 |
| 信用减值损失(元) | -37,358,302.69 | -1,612,521,458.38 | 17,254,212.44 | -228,024,092.30 | -6,171,197.63 |
| 三、其他经营收益 | |||||
| 其他收益(元) | 1,689,673.96 | 4,234,556.31 | 1,252,505.06 | 1,313,565.12 | 3,782,712.56 |
| 四、营业利润(元) | -131,405,100.95 | -2,057,598,833.00 | -190,852,928.77 | -410,300,961.97 | -178,706,891.87 |
| 加：营业外收入(元) | 5,405,781.39 | -4,227,188.30 | 15,140,265.29 | 5,265,795.57 | 19,978.57 |
| 减：营业外支出(元) | 4,503,978.91 | 13,308,242.67 | 213,046.81 | 3,035,156.90 | 144,985.17 |
| 五、利润总额(元) | -130,503,298.47 | -2,075,134,263.97 | -175,925,710.29 | -408,070,323.30 | -178,831,898.47 |
| 减：所得税费用(元) | 3,207,703.00 | 166,202,470.37 | -1,881,711.81 | -158,668,952.73 | 2,532,944.30 |
| 六、净利润(元) | -133,711,001.47 | -2,241,336,734.34 | -174,043,998.48 | -249,401,370.57 | -181,364,842.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -133,711,001.47 | -2,241,336,734.34 | -174,043,998.48 | -249,401,370.57 | -181,364,842.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -122,897,067.88 | -2,227,029,918.37 | -170,112,903.50 | -234,501,591.31 | -177,265,301.53 |
| 少数股东损益(元) | -10,813,933.59 | -14,306,815.97 | -3,931,094.98 | -14,899,779.25 | -4,099,541.25 |
| 扣除非经常性损益后的净利润(元) | -124,894,685.55 | -2,218,613,599.37 | -181,655,185.53 | -238,087,833.48 | -181,058,674.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.20 | -3.55 | -0.27 | -0.38 | -0.28 |
| 二、稀释每股收益(元) | -0.20 | -3.55 | -0.27 | -0.38 | -0.28 |
| 九、综合收益总额(元) | -133,711,001.47 | -2,241,336,734.34 | -174,043,998.48 | -249,401,370.57 | -181,364,842.77 |
| 归属于母公司所有者的综合收益总额(元) | -122,897,067.88 | -2,227,029,918.37 | -170,112,903.50 | -234,501,591.31 | -177,265,301.53 |
| 归属于少数股东的综合收益总额(元) | -10,813,933.59 | -14,306,815.97 | -3,931,094.98 | -14,899,779.25 | -4,099,541.25 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 |