| 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) | 19,601,129.64 | 57,799,011.73 | 50,491,084.43 | 51,785,163.36 | 11,612,910.91 |
| 营业收入(元) | 19,601,129.64 | 57,799,011.73 | 50,491,084.43 | 51,785,163.36 | 11,612,910.91 |
| 二、营业总成本(元) | 77,077,254.49 | 423,704,910.31 | 290,673,149.77 | 346,454,092.99 | 88,558,482.57 |
| 营业成本(元) | 18,753,589.69 | 99,112,589.90 | 82,190,140.39 | 63,841,362.34 | 15,424,909.84 |
| 营业税金及附加(元) | 21,637.98 | 17,745,454.31 | 130,354.98 | 3,197,579.53 | 230,387.32 |
| 销售费用(元) | 898,903.99 | -8,941,436.22 | 4,673,077.68 | 6,435,278.41 | 3,952,743.92 |
| 管理费用(元) | 29,280,043.64 | 64,287,382.20 | 54,707,303.48 | 86,115,392.07 | 38,136,112.66 |
| 财务费用(元) | 28,123,079.19 | 251,500,920.12 | 148,972,273.24 | 186,864,480.64 | 30,814,328.83 |
| 其中：利息费用(元) | 32,951,000.00 | 249,399,120.20 | 98,853,000.00 | 164,754,996.22 | 32,951,003.78 |
| 其中：利息收入(元) | 4.35 | 24,799.28 | -13,012.75 | 5,158.76 | 88.50 |
| 信用减值损失(元) | -203,016.94 | -413,994,665.87 | -110,219,498.35 | 138,415,441.33 | 567,941.76 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | -646,757.36 | - | - | - |
| 其他收益(元) | 5,712,656.92 | 1,075,095.15 | -3,542.97 | 908,388.57 | 712,916.13 |
| 四、营业利润(元) | -51,966,484.87 | -1,378,318,961.60 | -350,405,106.66 | -154,990,454.75 | -75,664,713.77 |
| 加：营业外收入(元) | 1,061,519.68 | -433,640.43 | 5,565.05 | 1,420,231.89 | 38,793.02 |
| 减：营业外支出(元) | 138,798.50 | 78,099,177.28 | 218,709.57 | 913,072.84 | 210,020.24 |
| 五、利润总额(元) | -51,043,763.69 | -1,456,851,779.31 | -350,618,251.18 | -154,483,295.70 | -75,835,940.99 |
| 减：所得税费用(元) | - | 323,964.59 | 58,886.28 | - | - |
| 六、净利润(元) | -51,043,763.69 | -1,457,175,743.90 | -350,677,137.46 | -154,483,295.70 | -75,835,940.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -51,043,763.69 | -1,457,175,743.90 | -350,677,137.46 | -154,483,295.70 | -75,835,940.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -50,783,699.49 | -1,453,242,425.14 | -349,854,181.49 | -153,692,951.66 | -75,835,940.99 |
| 少数股东损益(元) | -260,064.20 | -3,933,318.76 | -822,955.97 | - | - |
| 扣除非经常性损益后的净利润(元) | -55,962,067.38 | -1,356,992,566.51 | -349,603,749.93 | -155,079,392.21 | -76,212,656.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.03 | -0.98 | -0.24 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.98 | -0.24 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -12,057,294.17 | 1,799,919,806.35 | 57,108,025.63 | 51,511,822.68 | -157,957.61 |
| 归属于母公司股东的其他综合收益(元) | -12,057,294.17 | 1,799,919,806.35 | 57,108,025.63 | 51,511,822.68 | -157,957.61 |
| 九、综合收益总额(元) | -63,101,057.86 | 342,744,062.45 | -293,569,111.83 | -102,971,473.02 | -75,993,898.60 |
| 归属于母公司所有者的综合收益总额(元) | -62,840,993.66 | 346,677,381.21 | -292,746,155.86 | -102,181,128.98 | -75,993,898.60 |
| 归属于少数股东的综合收益总额(元) | -260,064.20 | -3,933,318.76 | -822,955.97 | - | - |
| 公告日期 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |