| 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 40,667,000.00 | 71,917,000.00 | 65,538,000.00 | 86,703,000.00 | 120,112,000.00 | 157,775,000.00 |
| 营业收入(元) | 40,667,000.00 | 71,917,000.00 | 65,538,000.00 | 86,703,000.00 | 120,112,000.00 | 157,775,000.00 |
| 二、营业总成本(元) | 88,943,000.00 | 128,691,000.00 | 165,665,000.00 | 168,796,000.00 | 254,404,000.00 | 224,197,000.00 |
| 营业成本(元) | 13,135,000.00 | 19,967,000.00 | 73,311,000.00 | 29,131,000.00 | 51,089,000.00 | 65,835,000.00 |
| 营业税金及附加(元) | 8,106,000.00 | 454,000.00 | 6,464,000.00 | 1,221,000.00 | 9,986,000.00 | 2,445,000.00 |
| 销售费用(元) | 15,897,000.00 | 27,625,000.00 | -11,451,000.00 | 56,202,000.00 | 64,706,000.00 | 105,919,000.00 |
| 管理费用(元) | 24,205,000.00 | 28,114,000.00 | 46,926,000.00 | 30,243,000.00 | 44,771,000.00 | 36,533,000.00 |
| 财务费用(元) | 27,600,000.00 | 52,531,000.00 | 50,415,000.00 | 51,999,000.00 | 83,852,000.00 | 13,465,000.00 |
| 其中：利息费用(元) | 27,741,000.00 | 52,876,000.00 | 51,580,000.00 | 53,269,000.00 | 85,073,000.00 | 19,748,000.00 |
| 其中：利息收入(元) | 295,000.00 | 403,000.00 | -3,594,000.00 | 963,000.00 | - | - |
| 资产减值损失(元) | -11,201,000.00 | -6,805,000.00 | -220,327,000.00 | 3,631,000.00 | -71,836,000.00 | -21,650,000.00 |
| 信用减值损失(元) | -6,024,000.00 | -9,463,000.00 | -139,643,000.00 | -24,097,000.00 | -21,983,000.00 | -782,000.00 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -476,000.00 | -493,000.00 | - | - | - | - |
| 加：投资收益(元) | 1,615,000.00 | -1,092,000.00 | -4,281,000.00 | 32,683,000.00 | 3,950,000.00 | -560,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -963,000.00 | -1,297,000.00 | -6,665,000.00 | -4,284,000.00 | - | - |
| 资产处置收益(元) | -836,000.00 | -10,000.00 | -9,609,000.00 | 2,639,000.00 | 11,614,000.00 | 2,565,000.00 |
| 其他收益(元) | 4,784,000.00 | 5,660,000.00 | 22,262,000.00 | 23,663,000.00 | 43,887,000.00 | 18,619,000.00 |
| 四、营业利润(元) | -60,414,000.00 | -68,977,000.00 | -444,134,000.00 | -43,574,000.00 | -168,660,000.00 | -68,230,000.00 |
| 加：营业外收入(元) | 529,000.00 | 514,000.00 | 5,099,000.00 | 2,188,000.00 | 395,000.00 | 131,000.00 |
| 减：营业外支出(元) | 30,997,000.00 | 18,932,000.00 | 97,995,000.00 | 14,433,000.00 | 6,420,000.00 | 53,000.00 |
| 五、利润总额(元) | -90,882,000.00 | -87,395,000.00 | -537,030,000.00 | -55,819,000.00 | -174,685,000.00 | -68,152,000.00 |
| 减：所得税费用(元) | 1,565,000.00 | 74,000.00 | 701,000.00 | -6,629,000.00 | - | - |
| 六、净利润(元) | -92,447,000.00 | -87,469,000.00 | -537,731,000.00 | -49,190,000.00 | -167,689,000.00 | -68,152,000.00 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -92,447,000.00 | -87,469,000.00 | -537,731,000.00 | -49,190,000.00 | -167,689,000.00 | -68,152,000.00 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -89,702,000.00 | -87,947,000.00 | -532,655,000.00 | -51,678,000.00 | -166,786,000.00 | -70,161,000.00 |
| 少数股东损益(元) | -2,745,000.00 | 478,000.00 | -5,076,000.00 | 2,488,000.00 | -903,000.00 | 2,009,000.00 |
| 扣除非经常性损益后的净利润(元) | -56,815,000.00 | -74,797,000.00 | -486,848,000.00 | -97,153,000.00 | -191,733,000.00 | -85,762,000.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.17 | -0.16 | -0.98 | -0.09 | -0.31 | -0.13 |
| 二、稀释每股收益(元) | -0.17 | -0.16 | -0.98 | -0.09 | -0.31 | -0.13 |
| 九、综合收益总额(元) | -92,447,000.00 | -87,469,000.00 | -539,891,000.00 | -49,190,000.00 | -167,689,000.00 | -68,152,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -89,702,000.00 | -87,947,000.00 | -534,815,000.00 | -51,678,000.00 | -166,786,000.00 | -70,161,000.00 |
| 归属于少数股东的综合收益总额(元) | -2,745,000.00 | 478,000.00 | -5,076,000.00 | 2,488,000.00 | -903,000.00 | 2,009,000.00 |
| 公告日期 | 2022-08-29 | 2022-04-29 | 2022-03-31 | 2021-10-29 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 保留意见 |