| 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) | 694,469.36 | 160,273,835.94 | 77,632,267.23 | 43,298,743.40 | 35,848,861.32 |
| 营业收入(元) | 694,469.36 | 160,273,835.94 | 77,632,267.23 | 43,298,743.40 | 35,848,861.32 |
| 二、营业总成本(元) | 30,344,570.83 | 251,221,467.98 | 145,411,590.36 | 94,392,741.82 | 56,260,334.72 |
| 营业成本(元) | 2,191,247.11 | 155,075,303.99 | 74,806,624.69 | 43,256,386.18 | 34,963,002.66 |
| 研发费用(元) | - | 6,131,971.74 | 6,131,971.74 | 4,609,594.34 | 2,165,371.09 |
| 营业税金及附加(元) | 3,477.88 | 1,306,294.00 | 667,844.72 | 642,248.83 | 11,344.68 |
| 销售费用(元) | 271,932.98 | 2,499,563.69 | 2,074,079.15 | 1,680,105.56 | 1,173,355.69 |
| 管理费用(元) | 4,712,463.85 | 38,137,343.12 | 25,776,075.54 | 20,362,395.65 | 6,083,752.76 |
| 财务费用(元) | 23,165,449.01 | 48,070,991.44 | 35,954,994.52 | 23,842,011.26 | 11,863,507.84 |
| 其中：利息费用(元) | 9,918.48 | 48,119,081.29 | 35,994,941.15 | 23,870,801.01 | 11,878,353.50 |
| 其中：利息收入(元) | 23,171,183.72 | 62,767.28 | 52,353.76 | 38,899.58 | 20,838.96 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -31,478.19 | -62,366,338.17 | -61,537,780.69 | -60,060,727.29 | -6,733,089.52 |
| 加：投资收益(元) | - | 4,151,785.72 | 4,151,785.72 | 4,151,785.71 | 4,151,785.72 |
| 资产减值损失(元) | - | -1,350,645.26 | -1,375,645.26 | 134.20 | 134.20 |
| 信用减值损失(元) | -18,948,424.31 | -812,918,543.01 | -35,860,249.20 | -34,408,623.82 | 125,293.73 |
| 其他收益(元) | - | 554,882.78 | 426,113.75 | 426,113.75 | 426,113.75 |
| 四、营业利润(元) | -48,630,003.97 | -962,876,489.98 | -161,975,098.81 | -140,985,315.87 | -22,441,235.52 |
| 加：营业外收入(元) | - | 3,810,584.89 | 3,810,584.89 | 3,810,584.89 | - |
| 减：营业外支出(元) | 3,175,675.37 | 30,927,320.07 | 25,843,504.61 | 21,689,144.81 | 1,345,685.50 |
| 五、利润总额(元) | -51,805,679.34 | -989,993,225.16 | -184,008,018.53 | -158,863,875.79 | -23,786,921.02 |
| 减：所得税费用(元) | -988.71 | -26,141,482.99 | -25,787,624.07 | -23,085,440.28 | -3,223,647.16 |
| 六、净利润(元) | -51,804,690.63 | -963,851,742.17 | -158,220,394.46 | -135,778,435.51 | -20,563,273.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | -963,851,742.17 | - | -135,778,435.51 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -43,211,346.61 | -962,880,268.36 | -158,131,603.93 | -135,696,783.54 | -20,539,620.86 |
| 少数股东损益(元) | -8,593,344.02 | -971,473.81 | -88,790.53 | -81,651.97 | -23,653.00 |
| 扣除非经常性损益后的净利润(元) | -42,202,082.49 | -900,026,570.08 | -90,810,383.17 | -73,073,578.30 | -18,441,305.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.11 | -2.51 | -0.41 | -0.35 | -0.05 |
| 二、稀释每股收益(元) | -0.11 | -2.51 | -0.41 | -0.35 | -0.05 |
| 九、综合收益总额(元) | -51,804,690.63 | -963,851,742.17 | -158,220,394.46 | -135,778,435.51 | -20,563,273.86 |
| 归属于母公司所有者的综合收益总额(元) | -43,211,346.61 | -962,880,268.36 | -158,131,603.93 | -135,696,783.54 | -20,539,620.86 |
| 归属于少数股东的综合收益总额(元) | -8,593,344.02 | -971,473.81 | -88,790.53 | -81,651.97 | -23,653.00 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |