| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 23,027,313.64 | 14,717,027.22 | 35,031,326.36 | 25,640,835.38 | 19,790,266.26 | 9,571,494.10 |
| 营业收入(元) | 23,027,313.64 | 14,717,027.22 | 35,031,326.36 | 25,640,835.38 | 19,790,266.26 | 9,571,494.10 |
| 二、营业总成本(元) | 92,298,368.35 | 49,220,333.62 | 226,930,386.62 | 147,256,844.76 | 100,088,149.10 | 47,078,107.31 |
| 营业成本(元) | 22,868,037.54 | 14,675,055.04 | 27,350,544.03 | 16,339,846.53 | 11,768,482.67 | 3,638,473.99 |
| 研发费用(元) | 1,414,337.74 | 751,966.72 | 8,597,207.68 | 6,256,923.68 | 4,389,321.98 | 3,250,488.09 |
| 营业税金及附加(元) | 952,347.40 | 464,087.13 | 1,936,526.13 | 1,448,207.61 | 990,513.38 | 503,299.95 |
| 销售费用(元) | 1,410,481.14 | 1,031,715.56 | 8,894,992.86 | 7,386,298.41 | 5,559,495.65 | 2,688,090.06 |
| 管理费用(元) | 16,194,869.88 | 7,732,314.19 | 60,679,965.47 | 40,770,450.74 | 29,510,816.97 | 13,035,277.97 |
| 财务费用(元) | 49,458,294.65 | 24,565,194.98 | 119,471,150.45 | 75,055,117.79 | 47,869,518.45 | 23,962,477.25 |
| 其中：利息费用(元) | 49,390,276.29 | 24,566,988.21 | 119,485,884.38 | 75,045,023.41 | 47,862,383.45 | 23,929,118.58 |
| 其中：利息收入(元) | 20,349.38 | 10,715.63 | 91,360.81 | 78,407.40 | 46,409.76 | 17,131.03 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -1,434,688.72 | -938,474.71 | -1,946,562.26 | 875,620.05 | -970,296.25 | -2,140,160.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,434,688.72 | -938,474.71 | -1,946,573.35 | 875,608.96 | -970,296.25 | -2,140,162.09 |
| 资产处置收益(元) | 68,853.20 | 68,674.51 | 153,865.95 | -14,597.69 | -54,058.70 | -54,058.70 |
| 资产减值损失(元) | - | - | -72,458,802.03 | -25,288.79 | -25,288.79 | -25,288.79 |
| 信用减值损失(元) | -4,147,726.90 | -3,795,402.55 | -383,567,128.36 | 4,882,729.36 | 6,024,855.62 | -6,670,589.43 |
| 其他收益(元) | 10,063.70 | 46.35 | 7,358,812.09 | 5,329,268.50 | 3,561,295.26 | 3,230,556.20 |
| 四、营业利润(元) | -74,774,553.43 | -39,168,462.80 | -642,358,874.87 | -110,568,277.95 | -71,761,375.70 | -43,166,154.88 |
| 加：营业外收入(元) | 20,178,275.33 | 20,147,410.37 | 173,042.65 | 92,657.73 | 67,693.88 | 38,881.59 |
| 减：营业外支出(元) | 19,805,251.48 | 6,436,336.82 | 79,162,770.05 | 30,347,910.24 | 23,384,394.01 | 2,456,771.32 |
| 五、利润总额(元) | -74,401,529.58 | -25,457,389.25 | -721,348,602.27 | -140,823,530.46 | -95,078,075.83 | -45,584,044.61 |
| 减：所得税费用(元) | 948.54 | 1,021.48 | 4,637.15 | 4,637.15 | 2,207.87 | - |
| 六、净利润(元) | -74,402,478.12 | -25,458,410.73 | -721,353,239.42 | -140,828,167.61 | -95,080,283.70 | -45,584,044.61 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -74,402,478.12 | -25,458,410.73 | -721,353,239.42 | -140,828,167.61 | -95,080,283.70 | -45,584,044.61 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -73,439,307.63 | -24,958,696.72 | -718,777,757.80 | -138,762,958.26 | -93,479,602.80 | -44,674,326.29 |
| 少数股东损益(元) | -963,170.49 | -499,714.01 | -2,575,481.62 | -2,065,209.35 | -1,600,680.90 | -909,718.32 |
| 扣除非经常性损益后的净利润(元) | -70,811,517.86 | -35,722,932.35 | -646,702,235.96 | -108,456,916.42 | -70,062,539.08 | -42,256,436.56 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.10 | -0.03 | -0.95 | -0.18 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.03 | -0.95 | -0.18 | -0.12 | -0.06 |
| 九、综合收益总额(元) | -74,402,478.12 | -25,458,410.73 | -721,353,239.42 | -140,828,167.61 | -95,080,283.70 | -45,584,044.61 |
| 归属于母公司所有者的综合收益总额(元) | -73,439,307.63 | -24,958,696.72 | -718,777,757.80 | -138,762,958.26 | -93,479,602.80 | -44,674,326.29 |
| 归属于少数股东的综合收益总额(元) | -963,170.49 | -499,714.01 | -2,575,481.62 | -2,065,209.35 | -1,600,680.90 | -909,718.32 |
| 公告日期 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-30 | 2021-04-30 |
| 审计意见(境内) | 无法(拒绝)表示意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
