| 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 |
| 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) | 13,354,965.06 | 98,161,053.36 | 122,955,458.65 | 102,485,742.18 | 47,422,127.48 |
| 营业收入(元) | 13,354,965.06 | 98,161,053.36 | 122,955,458.65 | 102,485,742.18 | 47,422,127.48 |
| 二、营业总成本(元) | 118,761,193.69 | 711,327,380.33 | 581,595,324.89 | 418,283,624.47 | 187,026,157.82 |
| 营业成本(元) | 7,998,407.80 | 92,942,173.30 | 109,797,069.06 | 92,266,094.32 | 42,926,231.71 |
| 研发费用(元) | 28,893,506.39 | 163,706,285.24 | 168,855,050.10 | 108,624,554.26 | 38,541,697.94 |
| 营业税金及附加(元) | 11,593.04 | 838,759.42 | 537,743.18 | 448,685.81 | 173,606.57 |
| 销售费用(元) | 2,544,367.21 | 18,392,694.25 | 22,766,925.36 | 18,366,318.70 | 4,856,850.51 |
| 管理费用(元) | 23,327,008.20 | 144,901,489.04 | 109,014,027.46 | 85,246,867.26 | 45,791,669.64 |
| 财务费用(元) | 55,986,311.05 | 290,545,979.08 | 170,624,509.73 | 113,331,104.12 | 54,736,101.45 |
| 其中：利息费用(元) | 55,851,412.01 | 290,882,739.61 | 170,906,108.52 | 113,611,197.02 | 54,898,872.85 |
| 其中：利息收入(元) | 9,280.88 | 495,723.12 | 341,743.44 | 402,560.88 | 93,330.01 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -3,509,062.80 | -3,226,198.23 | - | -3,334,938.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -70,804.23 | - | - | - |
| 资产处置收益(元) | - | -12,109.64 | - | - | - |
| 资产减值损失(元) | -1,046,721.52 | -130,607,870.07 | - | - | - |
| 信用减值损失(元) | -138,088,605.14 | -768,269,396.12 | -469,634,133.01 | -320,823,357.45 | -144,979,451.20 |
| 其他收益(元) | 1,976,232.90 | 8,180,278.11 | 6,060,744.76 | 4,313,279.82 | 1,686,443.05 |
| 四、营业利润(元) | -242,565,322.39 | -1,507,384,487.49 | -925,439,452.72 | -632,307,959.92 | -286,231,976.66 |
| 加：营业外收入(元) | - | 42,440.00 | 41,179.02 | 32,179.02 | 27,040.00 |
| 减：营业外支出(元) | 5,933.40 | 122,212,591.21 | 6,985,112.64 | 6,770,515.54 | 29,960.01 |
| 五、利润总额(元) | -242,571,255.79 | -1,629,554,638.70 | -932,383,386.34 | -639,046,296.44 | -286,234,896.67 |
| 减：所得税费用(元) | -114,772.42 | 193,315,480.71 | -34,590,798.15 | -25,102,135.84 | -5,392,793.37 |
| 六、净利润(元) | -242,456,483.37 | -1,822,870,119.41 | -897,792,588.19 | -613,944,160.60 | -280,842,103.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -242,456,483.37 | -1,822,870,119.41 | -897,792,588.19 | -613,944,160.60 | -280,842,103.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -236,151,042.09 | -1,756,746,158.71 | -861,606,724.20 | -591,613,444.43 | -267,452,665.55 |
| 少数股东损益(元) | -6,305,441.28 | -66,123,960.70 | -36,185,863.99 | -22,330,716.17 | -13,389,437.75 |
| 扣除非经常性损益后的净利润(元) | -237,743,250.51 | -1,640,595,143.68 | -861,381,861.28 | -590,103,802.49 | -265,985,948.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.19 | -1.41 | -0.69 | -0.47 | -0.21 |
| 二、稀释每股收益(元) | -0.19 | -1.41 | -0.69 | -0.47 | -0.21 |
| 八、其他综合收益(元) | -18,580.00 | 117,780.00 | 144,820.00 | 67,140.00 | 11,780.00 |
| 归属于母公司股东的其他综合收益(元) | -18,580.00 | 117,780.00 | 144,820.00 | 67,140.00 | 11,780.00 |
| 九、综合收益总额(元) | -242,475,063.37 | -1,822,752,339.41 | -897,647,768.19 | -613,877,020.60 | -280,830,323.30 |
| 归属于母公司所有者的综合收益总额(元) | -236,169,622.09 | -1,756,628,378.71 | -861,461,904.20 | -591,546,304.43 | -267,440,885.55 |
| 归属于少数股东的综合收益总额(元) | -6,305,441.28 | -66,123,960.70 | -36,185,863.99 | -22,330,716.17 | -13,389,437.75 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法(拒绝)表示意见 | ||||
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