| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 6,330.27 | 1,072,368.02 | 6,330.27 | 32,790.46 | 100,013.67 | 444,929.39 | 6,330.27 |
| 营业收入(元) | 6,330.27 | 1,072,368.02 | 6,330.27 | 32,790.46 | 100,013.67 | 444,929.39 | 6,330.27 |
| 二、营业总成本(元) | 164,594,854.81 | 239,124,473.56 | 183,935,163.48 | 190,025,765.71 | 202,037,539.27 | 180,941,515.18 | 83,056,260.38 |
| 营业成本(元) | 2,180.73 | 638,743.29 | 2,180.73 | 2,960.32 | 95,915.57 | 502,830.52 | 2,180.73 |
| 研发费用(元) | 129,932,373.72 | 185,204,648.00 | 146,545,344.63 | 142,171,894.70 | 146,474,839.85 | 122,982,745.59 | 62,581,394.67 |
| 营业税金及附加(元) | 675,289.46 | 878,244.05 | 554,679.00 | 568,321.88 | 554,604.56 | 571,467.44 | 727,126.68 |
| 销售费用(元) | 12,395,876.89 | 8,686,688.55 | 1,444,274.94 | - | - | - | - |
| 管理费用(元) | 27,900,100.78 | 42,387,979.90 | 36,832,407.66 | 37,953,982.79 | 46,183,754.09 | 48,466,047.34 | 12,555,339.18 |
| 财务费用(元) | -6,310,966.77 | 1,328,169.77 | -1,443,723.48 | 9,029,440.56 | 8,728,425.20 | 8,418,424.29 | 7,190,219.12 |
| 其中：利息费用(元) | 7,032,904.94 | 7,253,354.51 | 9,450,178.11 | 9,424,270.55 | 8,858,052.21 | 7,920,559.88 | 7,264,816.50 |
| 其中：利息收入(元) | 13,346,390.35 | 5,934,718.18 | 10,897,116.77 | 572,653.38 | 59,062.55 | 31,009.05 | 37,350.45 |
| 资产减值损失(元) | -60,601.23 | -38,039.22 | 187,021.49 | 1,441,981.65 | -615,673.58 | -28,907.25 | -54,283.56 |
| 信用减值损失(元) | -316.51 | - | - | 4,143.11 | -5,638.11 | -25,125.85 | -345.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 166,452.37 | 219,956.80 | 657,339.87 | 898,022.84 | 2,046,691.24 | 1,931,947.00 |
| 加：投资收益(元) | 11,119.56 | - | - | - | - | - | - |
| 其他收益(元) | 874,469.49 | 4,841,601.86 | 3,436,017.25 | 704,912.95 | 695,964.53 | 658,430.25 | 694,878.95 |
| 四、营业利润(元) | -163,763,853.23 | -233,082,090.53 | -180,084,342.67 | -187,184,597.67 | -200,964,849.92 | -177,125,764.99 | -80,477,732.72 |
| 减：营业外支出(元) | 6,163.78 | 20,087.91 | 4,090.35 | 976.82 | 4,258.89 | - | - |
| 五、利润总额(元) | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 | -177,127,439.63 | -80,477,732.72 |
| 六、净利润(元) | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 | -177,127,439.63 | -80,477,732.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 | -177,127,439.63 | -80,477,732.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 | -177,127,439.63 | -80,477,732.72 |
| 扣除非经常性损益后的净利润(元) | -164,649,442.28 | -238,082,474.93 | -183,740,316.72 | -188,546,887.78 | -202,558,800.00 | -180,551,500.00 | -83,104,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.45 | -0.64 | -0.45 | -0.68 | -0.73 | -0.65 | -0.29 |
| 二、稀释每股收益(元) | -0.45 | -0.64 | -0.45 | -0.68 | -0.73 | -0.65 | -0.29 |
| 九、综合收益总额(元) | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 | -177,127,439.63 | -80,477,732.72 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 | -177,127,439.63 | -80,477,732.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-06-01 | 2022-11-18 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |