| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 23,582,586.06 | 13,394,698.97 | 143,505,598.83 | 56,794,920.07 | 32,019,668.51 | 6,979,164.35 |
| 营业收入(元) | 23,582,586.06 | 13,394,698.97 | 143,505,598.83 | 56,794,920.07 | 32,019,668.51 | 6,979,164.35 |
| 二、营业总成本(元) | 360,478,354.74 | 168,724,742.99 | 825,408,621.35 | 535,069,778.85 | 350,188,320.52 | 173,017,579.16 |
| 营业成本(元) | 13,156,013.26 | 8,984,890.49 | 50,110,032.77 | 23,790,843.99 | 12,614,444.41 | 4,661,255.55 |
| 研发费用(元) | 61,396.60 | 58,234.74 | 6,722,190.36 | 5,655,712.08 | 5,042,231.00 | 2,586,898.21 |
| 营业税金及附加(元) | 5,719,351.03 | 2,761,046.24 | 10,879,643.58 | -3,495,399.27 | -4,118,669.00 | 2,993,642.04 |
| 销售费用(元) | 2,762,835.06 | 1,482,957.35 | 99,612,197.72 | 27,549,482.54 | 7,356,144.65 | 1,659,697.10 |
| 管理费用(元) | 95,182,773.64 | 47,861,628.56 | 195,177,100.84 | 140,144,686.61 | 93,480,121.55 | 46,237,288.96 |
| 财务费用(元) | 243,595,985.15 | 107,575,985.61 | 462,907,456.08 | 341,424,452.90 | 235,814,047.91 | 114,878,797.30 |
| 其中：利息费用(元) | 243,426,160.90 | 107,484,835.22 | 462,439,356.73 | 341,027,292.09 | 235,470,285.13 | 114,819,483.06 |
| 其中：利息收入(元) | -13,839.97 | -7,230.54 | 25,657.70 | -19,029.87 | -12,241.87 | -5,355.70 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 927,618.84 | - | -35,300,399.69 | - | - | - |
| 资产减值损失(元) | - | - | -29,920,959.79 | - | - | - |
| 信用减值损失(元) | -74,627,917.95 | -55,654,584.03 | -410,345,490.67 | -101,368,949.36 | -83,330,581.77 | -51,359,481.48 |
| 其他收益(元) | 6,507,866.45 | 4,150,682.96 | 19,599,340.31 | 12,496,980.36 | 10,246,601.90 | 6,444,776.79 |
| 四、营业利润(元) | -404,088,201.34 | -206,833,945.09 | -1,137,870,532.36 | -567,146,827.78 | -391,252,631.88 | -210,953,119.50 |
| 加：营业外收入(元) | 20,380.00 | 4,780.00 | 4,129,961.58 | 383,542.84 | 13,431.94 | 73.59 |
| 减：营业外支出(元) | 629,239.13 | 217,408.58 | 16,121,514.57 | 769,046.75 | 534,795.13 | 352,821.60 |
| 五、利润总额(元) | -404,697,060.47 | -207,046,573.67 | -1,149,862,085.35 | -567,532,331.69 | -391,773,995.07 | -211,305,867.51 |
| 减：所得税费用(元) | - | - | 39,392,758.85 | -6,149,154.60 | -6,176,128.67 | -4,514,255.83 |
| 六、净利润(元) | -404,697,060.47 | -207,046,573.67 | -1,189,254,844.20 | -561,383,177.09 | -385,597,866.40 | -206,791,611.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -404,697,060.47 | -207,046,573.67 | -1,189,254,844.20 | -561,383,177.09 | -385,597,866.40 | -206,791,611.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -404,680,171.87 | -207,040,423.63 | -1,189,243,225.05 | -561,374,452.75 | -385,590,774.58 | -206,787,624.78 |
| 少数股东损益(元) | -16,888.60 | -6,150.04 | -11,619.15 | -8,724.34 | -7,091.82 | -3,986.90 |
| 扣除非经常性损益后的净利润(元) | -410,579,179.19 | -210,978,478.01 | -1,154,976,204.92 | -573,485,896.63 | -395,316,002.48 | -211,849,241.61 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.32 | -0.16 | -0.93 | -0.44 | -0.30 | -0.16 |
| 二、稀释每股收益(元) | -0.32 | -0.16 | -0.93 | -0.44 | -0.30 | -0.16 |
| 八、其他综合收益(元) | -618,108.72 | -383,780.61 | 2,052,581.67 | 1,432,845.47 | 1,958,825.43 | -62,499.93 |
| 归属于母公司股东的其他综合收益(元) | -618,108.72 | -383,780.61 | 2,052,581.67 | 1,432,845.47 | 1,958,825.43 | -62,499.93 |
| 九、综合收益总额(元) | -405,315,169.19 | -207,430,354.28 | -1,187,202,262.53 | -559,950,331.62 | -383,639,040.97 | -206,854,111.61 |
| 归属于母公司所有者的综合收益总额(元) | -405,298,280.59 | -207,424,204.24 | -1,187,190,643.38 | -559,941,607.28 | -383,631,949.15 | -206,850,124.71 |
| 归属于少数股东的综合收益总额(元) | -16,888.60 | -6,150.04 | -11,619.15 | -8,724.34 | -7,091.82 | -3,986.90 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 | |||||
| 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) |