| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 11,532,171.53 | 126,044,411.62 | 90,409,266.64 | 39,710,377.36 | 25,591,106.10 | 142,441,521.67 | 128,292,136.14 | 87,344,578.71 | 54,953,345.09 |
| 营业收入(元) | 11,532,171.53 | 126,044,411.62 | 90,409,266.64 | 39,710,377.36 | 25,591,106.10 | 142,441,521.67 | 128,292,136.14 | 87,344,578.71 | 54,953,345.09 |
| 二、营业总成本(元) | 30,546,801.67 | 228,581,378.39 | 166,534,231.18 | 93,961,468.83 | 48,026,052.51 | 374,181,554.39 | 316,529,291.97 | 154,204,546.23 | 73,392,392.62 |
| 营业成本(元) | 12,859,975.50 | 103,669,770.04 | 83,162,961.46 | 37,025,359.84 | 18,971,993.27 | 215,604,980.63 | 208,082,058.13 | 82,287,016.01 | 38,792,712.85 |
| 营业税金及附加(元) | 58,838.19 | 633,069.76 | 188,594.05 | 10,775.60 | 3,378.50 | 170,019.97 | 24,321.70 | 2,412.30 | - |
| 销售费用(元) | 5,968,442.67 | 34,277,621.59 | 20,214,187.27 | 12,764,222.10 | 6,919,796.50 | 49,482,193.57 | 37,919,021.70 | 24,552,414.42 | 11,825,044.16 |
| 管理费用(元) | 6,521,207.39 | 42,466,844.84 | 27,234,558.33 | 19,837,879.10 | 10,029,417.85 | 50,801,162.98 | 32,592,337.94 | 20,433,951.67 | 9,444,012.78 |
| 财务费用(元) | 5,138,337.92 | 47,534,072.16 | 35,733,930.07 | 24,323,232.19 | 12,101,466.39 | 58,123,197.24 | 37,911,552.50 | 26,928,751.83 | 13,330,622.83 |
| 其中：利息费用(元) | 5,797,704.55 | 47,228,223.11 | 35,410,908.34 | 24,073,137.53 | 10,465,063.16 | 57,618,309.40 | 38,348,561.17 | 26,170,437.38 | 13,308,962.39 |
| 其中：利息收入(元) | 666,202.13 | 35,827.27 | 27,074.23 | 19,258.07 | 10,181.20 | 107,088.19 | 93,848.18 | 80,454.40 | 26,662.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,839,528.93 | -15,635,388.51 | -917,062.28 | -593,393.24 | -593,393.24 | -7,470,257.17 | -889,174.39 | 917,977.75 | -365,364.42 |
| 加：投资收益(元) | -21,873.12 | -1,974,424.29 | -543,631.62 | -543,631.62 | - | -2,702,051.91 | -172,054.55 | -1,947.82 | -14,145.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,563,513.02 | - | -543,631.62 | - | -2,532,620.08 | - | - | - |
| 资产处置收益(元) | 890,410.88 | 3,182,034.92 | -465,632.91 | - | - | 345,896.80 | - | - | - |
| 资产减值损失(元) | - | -41,035,088.04 | -786,996.06 | - | - | -354,104,962.38 | -21,866,384.00 | - | - |
| 信用减值损失(元) | 2,895,970.47 | 11,146,223.85 | 9,074,512.10 | 4,008,915.24 | 2,779,591.87 | 71,097,066.06 | 52,589,943.97 | 16,759,296.37 | 5,697,404.55 |
| 其他收益(元) | 345,977.70 | 1,389,115.54 | 662,827.75 | 477,708.70 | 292,589.65 | 3,185,204.05 | 2,202,551.45 | 2,017,367.53 | 218,248.48 |
| 四、营业利润(元) | -20,743,673.14 | -145,464,493.30 | -69,100,947.56 | -50,901,492.39 | -19,956,158.13 | -521,389,137.27 | -156,372,273.35 | -47,167,273.69 | -12,902,904.28 |
| 加：营业外收入(元) | 9,353,820.49 | 266,375.47 | 290,970.86 | 160,369.26 | - | 2,361,350.99 | 3,350,857.89 | 192,080.06 | 0.06 |
| 减：营业外支出(元) | 75,482.03 | 10,853,875.50 | 1,320,098.74 | 848,120.22 | 445,428.46 | 8,151,138.72 | 990,345.17 | 48,831,620.13 | 292,020.39 |
| 五、利润总额(元) | -11,465,334.68 | -156,051,993.33 | -70,130,075.44 | -51,589,243.35 | -20,401,586.59 | -527,178,925.00 | -154,011,760.63 | -95,806,813.76 | -13,194,924.61 |
| 减：所得税费用(元) | - | -2,795,847.78 | -180.58 | - | - | 122,511,799.63 | 17,426,057.26 | - | - |
| 六、净利润(元) | -11,465,334.68 | -153,256,145.55 | -70,129,894.86 | -51,589,243.35 | -20,401,586.59 | -649,690,724.63 | -171,437,817.89 | -95,806,813.76 | -13,194,924.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,465,334.68 | -153,256,145.55 | -70,129,894.86 | -51,589,243.35 | -20,401,586.59 | -649,690,724.63 | -171,437,817.89 | -95,806,813.76 | -13,194,924.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,369,321.50 | -154,620,192.57 | -69,522,575.38 | -50,989,544.46 | -20,420,759.88 | -649,637,889.53 | -167,304,490.51 | -92,745,251.96 | -11,715,649.14 |
| 少数股东损益(元) | -1,096,013.18 | 1,364,047.02 | -607,319.48 | -599,698.89 | 19,173.29 | -52,835.10 | -4,133,327.38 | -3,061,561.80 | -1,479,275.47 |
| 扣除非经常性损益后的净利润(元) | -15,044,519.61 | -136,053,632.72 | -68,239,212.97 | -50,186,108.96 | -19,674,527.83 | -639,917,950.57 | -170,379,613.89 | -46,612,462.37 | -11,262,367.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.19 | -0.09 | -0.06 | -0.03 | -0.81 | -0.21 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.19 | -0.09 | -0.06 | -0.03 | -0.81 | -0.21 | -0.12 | -0.01 |
| 八、其他综合收益(元) | - | -34,253,468.15 | - | - | - | -77,678,628.03 | -3,944,870.83 | 654,265.49 | -4,876,643.29 |
| 归属于母公司股东的其他综合收益(元) | - | -34,253,468.15 | - | - | - | -77,678,628.03 | -3,944,870.83 | 654,265.49 | -4,876,643.29 |
| 九、综合收益总额(元) | -11,465,334.68 | -187,509,613.70 | -70,129,894.86 | -51,589,243.35 | -20,401,586.59 | -727,369,352.66 | -175,382,688.72 | -95,152,548.27 | -18,071,567.90 |
| 归属于母公司所有者的综合收益总额(元) | -10,369,321.50 | -188,873,660.72 | -69,522,575.38 | -50,989,544.46 | -20,420,759.88 | -727,316,517.56 | -171,249,361.34 | -92,090,986.47 | -16,592,292.43 |
| 归属于少数股东的综合收益总额(元) | -1,096,013.18 | 1,364,047.02 | -607,319.48 | -599,698.89 | 19,173.29 | -52,835.10 | -4,133,327.38 | -3,061,561.80 | -1,479,275.47 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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