利润表
| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 694,469.36 | 160,273,835.94 | 77,632,267.23 | 43,298,743.4 |
营业收入(元) | 694,469.36 | 160,273,835.94 | 77,632,267.23 | 43,298,743.4 |
二、营业总成本(元) | 30,344,570.83 | 251,221,467.98 | 145,411,590.36 | 94,392,741.82 |
营业成本(元) | 2,191,247.11 | 155,075,303.99 | 74,806,624.69 | 43,256,386.18 |
研发费用(元) | 0 | 6,131,971.74 | 6,131,971.74 | 4,609,594.34 |
营业税金及附加(元) | 3,477.88 | 1,306,294 | 667,844.72 | 642,248.83 |
销售费用(元) | 271,932.98 | 2,499,563.69 | 2,074,079.15 | 1,680,105.56 |
管理费用(元) | 4,712,463.85 | 38,137,343.12 | 25,776,075.54 | 20,362,395.65 |
财务费用(元) | 23,165,449.01 | 48,070,991.44 | 35,954,994.52 | 23,842,011.26 |
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 |
投资收益(元) | 0 | 4,151,785.72 | 4,151,785.72 | 4,151,785.71 |
三、营业利润(元) | -48,630,003.97 | -962,876,489.98 | -161,975,098.81 | -140,985,315.87 |
加:营业外收入(元) | 0 | 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 |
四、利润总额(元) | -51,805,679.34 | -989,993,225.16 | -184,008,018.53 | -158,863,875.79 |
减:所得税费用(元) | -988.71 | -26,141,482.99 | -25,787,624.07 | -23,085,440.28 |
五、净利润(元) | -51,804,690.63 | -963,851,742.17 | -158,220,394.46 | -135,778,435.51 |
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 |
少数股东损益(元) | -8,593,344.02 | -971,473.81 | -88,790.53 | -81,651.97 |
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 | -73,073,578.3 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.11 | -2.51 | -0.41 | -0.35 |
(二)稀释每股收益(元) | -0.11 | -2.51 | -0.41 | -0.35 |
八、综合收益总额(元) | -51,804,690.63 | -963,851,742.17 | -158,220,394.46 | -135,778,435.51 |
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 |
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 |
公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 |
