| 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) | 1,904,762.00 | 952,381.00 | 3,809,524.00 | 2,857,143.00 | 1,904,762.00 | 261,574,599.07 |
| 营业收入(元) | 1,904,762.00 | 952,381.00 | 3,809,524.00 | 2,857,143.00 | 1,904,762.00 | 261,574,599.07 |
| 二、营业总成本(元) | 52,007,924.76 | 22,310,744.00 | 582,898,930.86 | 72,435,144.38 | 31,233,366.13 | 295,590,761.35 |
| 营业成本(元) | - | - | - | - | - | 155,247,767.53 |
| 营业税金及附加(元) | 80,197.89 | 80,197.89 | 265,620.10 | 22,569.76 | 21,671.90 | 33,920,804.16 |
| 销售费用(元) | - | - | - | - | - | 81,154.85 |
| 管理费用(元) | 11,104,494.36 | 3,085,841.07 | 20,529,284.12 | 17,256,897.48 | 10,335,671.17 | 27,407,888.67 |
| 财务费用(元) | 40,823,232.51 | 19,144,705.04 | 562,104,026.64 | 55,155,677.14 | 20,876,023.06 | 78,933,146.14 |
| 其中：利息费用(元) | 40,821,645.83 | 19,143,902.61 | 82,986,405.52 | 55,154,610.17 | 36,569,754.14 | 80,809,765.31 |
| 其中：利息收入(元) | 301.98 | 180.13 | 7,592.03 | 6,397.11 | 15,700,467.26 | 171,580.67 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | - | - | -67,998.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -67,998.52 |
| 资产减值损失(元) | - | - | -563,298,025.00 | - | - | - |
| 信用减值损失(元) | -208,329,311.67 | -327,836.24 | -1,624,952,645.28 | 8,012.48 | 13,736.51 | 109,309.05 |
| 其他收益(元) | 23,856.63 | 21,732.43 | 33,185.93 | 23,385.93 | 23,385.93 | 53,937.10 |
| 四、营业利润(元) | -258,408,617.80 | -21,664,466.81 | -2,767,306,891.21 | -69,546,602.97 | -29,291,481.69 | -33,920,914.65 |
| 减：营业外支出(元) | 587,645.80 | - | 5,503,794.06 | 5,009,862.54 | 5,009,170.54 | 9,170.54 |
| 五、利润总额(元) | -258,996,263.60 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 | -34,300,652.23 | -33,930,085.19 |
| 减：所得税费用(元) | - | - | - | - | - | -264.10 |
| 六、净利润(元) | -258,996,263.60 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 | -34,300,652.23 | -33,929,821.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -258,996,263.60 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 | -34,300,652.23 | -33,929,821.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -255,943,691.34 | -21,159,982.57 | -2,769,266,441.24 | -71,499,413.41 | -31,526,574.12 | -41,126,422.61 |
| 少数股东损益(元) | -3,052,572.26 | -504,484.24 | -3,544,244.03 | -3,057,052.10 | -2,774,078.11 | 7,196,601.52 |
| 扣除非经常性损益后的净利润(元) | -255,379,902.17 | -21,159,982.57 | -2,766,255,045.36 | -66,512,936.80 | -26,540,789.51 | -41,171,187.03 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.19 | -0.02 | -2.03 | -0.05 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.19 | -0.02 | -2.03 | -0.05 | -0.02 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | 9,124,142.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 14,501,980.30 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -5,377,837.84 |
| 九、综合收益总额(元) | -258,996,263.60 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 | -34,300,652.23 | -24,805,678.63 |
| 归属于母公司所有者的综合收益总额(元) | -255,943,691.34 | -21,159,982.57 | -2,769,266,441.24 | -71,499,413.41 | -31,526,574.12 | -26,624,442.31 |
| 归属于少数股东的综合收益总额(元) | -3,052,572.26 | -504,484.24 | -3,544,244.03 | - | -2,774,078.11 | 1,818,763.68 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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