| 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) | 38,307,526.20 | 515,094.33 | 51,494,620.44 | 49,606,543.64 | 44,499,940.27 | 1,837,661.42 |
| 营业收入(元) | 38,307,526.20 | 515,094.33 | 51,494,620.44 | 49,606,543.64 | 44,499,940.27 | 1,837,661.42 |
| 二、营业总成本(元) | 127,448,522.35 | 68,332,184.51 | 336,523,764.62 | 351,557,840.73 | 237,547,045.88 | 104,238,987.05 |
| 营业成本(元) | 96,327,509.68 | 47,700,044.02 | 237,373,170.43 | 277,378,080.71 | 189,123,741.96 | 82,804,803.18 |
| 营业税金及附加(元) | 1,991.46 | 1,931.60 | 5,236,036.35 | 4,246,243.40 | 2,799,093.27 | 119,781.79 |
| 销售费用(元) | - | - | 287,382.77 | 270,437.87 | 238,685.46 | 176,182.10 |
| 管理费用(元) | 18,043,391.07 | 8,727,298.56 | 49,978,249.18 | 33,104,830.54 | 19,974,093.29 | 9,104,817.76 |
| 财务费用(元) | 13,075,630.14 | 11,902,910.33 | 43,648,925.89 | 36,558,248.21 | 25,411,431.90 | 12,033,402.22 |
| 其中：利息费用(元) | 17,982,444.69 | 6,436,420.01 | 52,930,730.34 | 41,265,523.67 | 28,854,776.87 | 13,984,608.99 |
| 其中：利息收入(元) | -436,038.27 | 216,267.55 | 467,172.29 | -1,157,200.03 | -35,263.49 | 72,248.34 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -77,252.81 | - | -74,621,169.37 | -16,577,285.78 | -8,091,307.95 | -1,149,933.82 |
| 加：投资收益(元) | 4,660,348.30 | 3,513,873.01 | -675,160,982.53 | 5,039,034.81 | 2,538,451.23 | 4,417.15 |
| 资产处置收益(元) | -4,176,465.64 | - | -656,420.92 | - | - | - |
| 资产减值损失(元) | -28,122,377.27 | - | -15,161,935.06 | - | - | - |
| 信用减值损失(元) | -9,395,499.53 | 2,185,046.51 | 140,523,319.93 | -24,041,274.02 | -17,546,062.09 | -6,694,815.81 |
| 其他收益(元) | 30,398.89 | 24,636.83 | 15,875.84 | 32,525.29 | 31,569.84 | 24,119.76 |
| 四、营业利润(元) | -126,221,844.21 | -62,093,533.83 | -910,090,456.29 | -337,498,296.79 | -216,114,454.58 | -110,217,538.35 |
| 加：营业外收入(元) | 0.14 | 0.14 | 1,872,784.50 | 1,871,953.88 | 636,747.38 | 367,249.66 |
| 减：营业外支出(元) | 41,353,686.60 | 23,562,971.42 | 39,570,497.10 | 17,274,801.72 | 11,987,230.32 | 5,026,999.91 |
| 五、利润总额(元) | -167,575,530.67 | -85,656,505.11 | -947,788,168.89 | -352,901,144.63 | -227,464,937.52 | -114,877,288.60 |
| 减：所得税费用(元) | 46,480.96 | - | 103,217,119.55 | 34,648,679.72 | -1,671,071.49 | -1,604,902.84 |
| 六、净利润(元) | -167,622,011.63 | -85,656,505.11 | -1,051,005,288.44 | -387,549,824.35 | -225,793,866.03 | -113,272,385.76 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -167,123,773.87 | -85,016,025.45 | -1,051,005,288.44 | -387,549,824.35 | -225,793,866.03 | -113,272,385.76 |
| 终止经营净利润(元) | -498,237.76 | -640,479.66 | - | - | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -165,091,973.49 | -84,564,409.42 | -1,040,107,525.50 | -383,676,394.57 | -224,206,657.55 | -111,556,433.42 |
| 少数股东损益(元) | -2,530,038.14 | -1,092,095.69 | -10,897,762.94 | -3,873,429.78 | -1,587,208.48 | -1,715,952.34 |
| 扣除非经常性损益后的净利润(元) | -125,190,456.45 | -61,028,247.73 | -613,227,158.40 | -371,366,027.66 | -214,659,676.00 | -107,997,815.38 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.19 | -0.10 | -1.17 | -0.43 | -0.26 | -0.13 |
| 二、稀释每股收益(元) | -0.19 | -0.10 | -1.17 | -0.43 | -0.26 | -0.13 |
| 八、其他综合收益(元) | 1,888,495.97 | -606,751.76 | 5,963,630.84 | 7,962,974.95 | 4,597,598.41 | -2,317,055.89 |
| 归属于母公司股东的其他综合收益(元) | 1,888,495.97 | -606,751.76 | 5,963,630.84 | 7,962,974.95 | 4,597,598.41 | -2,317,055.89 |
| 九、综合收益总额(元) | -165,733,515.66 | -86,263,256.87 | -1,045,041,657.60 | -379,586,849.40 | -221,196,267.62 | -115,589,441.65 |
| 归属于母公司所有者的综合收益总额(元) | -163,203,477.52 | -85,171,161.18 | -1,034,143,894.66 | -375,713,419.62 | -219,609,059.14 | -113,873,489.31 |
| 归属于少数股东的综合收益总额(元) | -2,530,038.14 | -1,092,095.69 | -10,897,762.94 | -3,873,429.78 | -1,587,208.48 | -1,715,952.34 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | |||||
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