| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 330,434,802.62 | 313,483,117.58 | 347,042,768.60 | 254,188,554.06 | 168,238,991.99 | 202,473,000.12 | 219,260,922.75 | 200,239,912.60 | 150,135,067.62 |
| 营业收入(元) | 330,434,802.62 | 313,483,117.58 | 347,042,768.60 | 254,188,554.06 | 168,238,991.99 | 202,473,000.12 | 219,260,922.75 | 200,239,912.60 | 150,135,067.62 |
| 二、营业总成本(元) | 682,453,542.19 | 813,011,942.07 | 677,754,961.60 | 635,665,862.69 | 506,546,573.98 | 624,004,111.47 | 435,446,776.46 | 401,187,538.84 | 438,730,733.58 |
| 营业成本(元) | 74,359,654.52 | 66,599,795.12 | 82,417,616.24 | 70,274,387.93 | 25,106,982.19 | 48,474,306.34 | 55,433,801.68 | 70,628,739.92 | 97,508,877.46 |
| 研发费用(元) | 331,178,800.01 | 448,328,941.52 | 317,524,948.47 | 290,730,685.68 | 249,722,218.25 | 319,539,039.64 | 212,869,547.05 | 231,498,277.92 | 218,173,558.62 |
| 营业税金及附加(元) | 4,438,577.93 | 2,351,884.35 | 2,306,008.22 | 1,558,680.70 | 2,013,827.99 | 1,546,229.87 | 1,638,652.65 | 1,359,348.01 | 1,552,559.26 |
| 销售费用(元) | 187,504,942.42 | 235,395,175.40 | 189,623,326.27 | 192,348,824.07 | 157,818,716.97 | 163,041,624.54 | 127,694,254.60 | 69,176,580.09 | 80,784,391.23 |
| 管理费用(元) | 74,259,896.00 | 61,360,962.06 | 78,941,585.05 | 85,178,983.88 | 78,745,272.86 | 105,657,240.19 | 56,700,439.11 | 54,901,369.42 | 49,055,924.93 |
| 财务费用(元) | 10,711,671.31 | -1,024,816.38 | 6,941,477.35 | -4,425,699.57 | -6,860,444.28 | -14,254,329.11 | -18,889,918.63 | -26,376,776.52 | -8,344,577.92 |
| 其中：利息费用(元) | 12,859,889.20 | 9,434,170.12 | 7,659,503.88 | 3,396,531.02 | 2,600,792.61 | 3,375,974.65 | 1,206,277.94 | 975,166.56 | 1,200,072.69 |
| 其中：利息收入(元) | 3,373,492.81 | 9,088,992.43 | 3,926,766.84 | 5,419,073.96 | 9,708,389.93 | 13,555,224.36 | 16,647,863.52 | 21,045,039.14 | 10,295,113.97 |
| 资产减值损失(元) | - | -4,203,746.93 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,658,663.10 | -5,028,476.55 | -2,138,853.77 | -5,998,984.96 | 1,890,500.02 | -2,005,574.26 | -3,530,225.96 | -4,128,007.13 | -1,465,135.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -49,464.61 | - | 1,333,000.00 | 1,110,644.28 | 2,725,666.67 | - | 8,052,296.28 | - | - |
| 加：投资收益(元) | 45,340.29 | 5,501,916.90 | 358,809.14 | 824,649.91 | 289,904.98 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 45,340.29 | 96.53 | -930.31 | -44,856.01 | 652.93 | - | - | - | - |
| 其他收益(元) | 11,732,665.41 | 31,702,748.14 | 5,710,872.53 | 17,020,075.69 | 11,235,341.58 | 104,292,837.86 | 15,092,146.77 | 4,246,185.09 | 7,390,154.09 |
| 四、营业利润(元) | -344,948,861.58 | -476,721,522.67 | -325,448,365.10 | -377,192,826.82 | -322,166,168.74 | -318,663,442.53 | -196,556,136.92 | -197,355,960.64 | -282,670,647.07 |
| 加：营业外收入(元) | 68,680.78 | 14,124.52 | 13,539.71 | 44,255.72 | 13,339.26 | 10,203,177.06 | 21,080.00 | 21,283.31 | 3,339.90 |
| 减：营业外支出(元) | 4,041,515.69 | 3,935,918.95 | 1,790,237.02 | 2,437,594.29 | 1,621,802.32 | 2,150,928.13 | 2,558,950.14 | 4,960,033.38 | 4,163,208.98 |
| 五、利润总额(元) | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 | -310,611,193.60 | -199,094,007.06 | -202,294,710.71 | -286,830,516.15 |
| 六、净利润(元) | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 | -310,611,193.60 | -199,094,007.06 | -202,294,710.71 | -286,830,516.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 | -310,611,193.60 | -199,094,007.06 | -202,294,710.71 | -286,830,516.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -348,921,696.49 | -480,643,317.10 | -327,225,062.41 | -379,586,165.39 | -323,774,631.80 | -310,611,193.60 | -199,094,007.06 | -202,294,710.71 | -286,830,516.15 |
| 扣除非经常性损益后的净利润(元) | -345,576,207.04 | -482,517,025.02 | -332,851,058.16 | -396,185,149.86 | -331,792,406.63 | -401,971,938.27 | -219,716,079.67 | -205,075,633.37 | -290,060,801.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.65 | -0.89 | -0.61 | -0.70 | -0.60 | -0.56 | -0.36 | -0.37 | -0.59 |
| 二、稀释每股收益(元) | -0.65 | -0.89 | -0.61 | -0.70 | -0.60 | -0.56 | -0.36 | -0.37 | -0.59 |
| 八、其他综合收益(元) | -23,282,589.10 | -51,009,205.24 | -2,245,788.94 | -2,807,510.24 | -2,855,471.78 | -6,120,371.69 | 5,615,096.74 | 3,280,355.12 | -784,969.96 |
| 归属于母公司股东的其他综合收益(元) | -23,282,589.10 | -51,009,205.24 | -2,245,788.94 | -2,807,510.24 | -2,855,471.78 | -6,120,371.69 | 5,615,096.74 | 3,280,355.12 | -784,969.96 |
| 九、综合收益总额(元) | -372,204,285.59 | -531,652,522.33 | -329,470,851.36 | -382,393,675.63 | -326,630,103.58 | -316,731,565.29 | -193,478,910.32 | -199,014,355.59 | -287,615,486.11 |
| 归属于母公司所有者的综合收益总额(元) | -372,204,285.59 | -531,652,522.33 | -329,470,851.36 | -382,393,675.63 | -326,630,103.58 | -316,731,565.29 | -193,478,910.32 | -199,014,355.59 | -287,615,486.11 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |