| 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) | 462,467,659.07 | 1,468,671,640.72 | 1,109,642,369.94 | 690,415,765.16 | 349,318,866.29 |
| 营业收入(元) | 462,467,659.07 | 1,468,671,640.72 | 1,109,642,369.94 | 690,415,765.16 | 349,318,866.29 |
| 二、营业总成本(元) | 557,690,200.72 | 2,439,089,417.26 | 1,678,238,096.04 | 1,052,396,247.44 | 527,164,378.53 |
| 营业成本(元) | 222,851,537.19 | 730,055,637.05 | 601,798,474.61 | 377,561,048.02 | 186,036,116.88 |
| 研发费用(元) | 12,696,313.22 | 45,107,903.90 | 50,286,928.96 | 37,633,197.21 | 23,112,305.66 |
| 营业税金及附加(元) | 6,987,915.93 | 38,946,258.33 | 19,385,520.95 | 12,837,788.63 | 5,780,261.92 |
| 销售费用(元) | 127,232,595.94 | 579,424,748.80 | 324,078,699.88 | 181,875,365.98 | 96,418,700.38 |
| 管理费用(元) | 72,394,924.47 | 353,280,849.12 | 243,417,132.84 | 158,752,883.93 | 100,256,848.33 |
| 财务费用(元) | 115,526,913.97 | 692,274,020.06 | 439,271,338.80 | 283,735,963.67 | 115,560,145.36 |
| 其中：利息费用(元) | 114,945,467.76 | 692,496,903.46 | 438,121,679.97 | 282,716,424.90 | 115,141,562.25 |
| 其中：利息收入(元) | 311,550.13 | 271,231.95 | 161,288.07 | 95,001.38 | 110,853.29 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 214,889.93 | - | - | - |
| 资产减值损失(元) | -513,930.57 | -48,377,532.18 | -672,761.76 | 2,071,640.69 | 1,527,105.44 |
| 信用减值损失(元) | -37,358,302.69 | -1,829,462,535.87 | -216,941,077.49 | -234,195,289.93 | -6,171,197.63 |
| 其他收益(元) | 1,689,673.96 | 10,583,339.05 | 6,348,782.74 | 5,096,277.68 | 3,782,712.56 |
| 四、营业利润(元) | -131,405,100.95 | -2,837,459,615.61 | -779,860,782.61 | -589,007,853.84 | -178,706,891.87 |
| 加：营业外收入(元) | 5,405,781.39 | 16,198,851.13 | 20,426,039.43 | 5,285,774.14 | 19,978.57 |
| 减：营业外支出(元) | 4,503,978.91 | 16,701,431.55 | 3,393,188.88 | 3,180,142.07 | 144,985.17 |
| 五、利润总额(元) | -130,503,298.47 | -2,837,962,196.03 | -762,827,932.06 | -586,902,221.77 | -178,831,898.47 |
| 减：所得税费用(元) | 3,207,703.00 | 8,184,750.13 | -158,017,720.24 | -156,136,008.43 | 2,532,944.30 |
| 六、净利润(元) | -133,711,001.47 | -2,846,146,946.16 | -604,810,211.82 | -430,766,213.34 | -181,364,842.77 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -133,711,001.47 | -2,846,146,946.16 | -604,810,211.82 | -430,766,213.34 | -181,364,842.77 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -122,897,067.88 | -2,808,909,714.71 | -581,879,796.34 | -411,766,892.84 | -177,265,301.53 |
| 少数股东损益(元) | -10,813,933.59 | -37,237,231.45 | -22,930,415.48 | -18,999,320.50 | -4,099,541.25 |
| 扣除非经常性损益后的净利润(元) | -124,894,685.55 | -2,819,415,292.70 | -600,801,693.33 | -419,146,507.80 | -181,058,674.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.20 | -4.48 | -0.93 | -0.66 | -0.28 |
| 二、稀释每股收益(元) | -0.20 | -4.48 | -0.93 | -0.66 | -0.28 |
| 九、综合收益总额(元) | -133,711,001.47 | -2,846,146,946.16 | -604,810,211.82 | -430,766,213.34 | -181,364,842.77 |
| 归属于母公司所有者的综合收益总额(元) | -122,897,067.88 | -2,808,909,714.71 | -581,879,796.34 | -411,766,892.84 | -177,265,301.53 |
| 归属于少数股东的综合收益总额(元) | -10,813,933.59 | -37,237,231.45 | -22,930,415.48 | -18,999,320.50 | -4,099,541.25 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 | ||||
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