| 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) | 67,555,138.51 | 28,324,150.38 | 9,550,011.97 | 85,922,018.26 | 4,039,353.81 | 7,304,053.13 | 9,369,817.81 | 6,986,319.18 | 4,067,989.08 |
| 营业收入(元) | 67,555,138.51 | 28,324,150.38 | 9,550,011.97 | 85,922,018.26 | 4,039,353.81 | 7,304,053.13 | 9,369,817.81 | 6,986,319.18 | 4,067,989.08 |
| 二、营业总成本(元) | 282,657,001.66 | 400,506,574.44 | 270,300,405.93 | 260,077,410.65 | 245,010,406.95 | 275,096,284.12 | 279,679,714.05 | 214,138,293.24 | 224,504,606.40 |
| 营业成本(元) | 884,465.40 | 965,703.37 | 223,665.06 | 158,522.31 | 21,946.95 | 4,113.51 | 4,113.51 | 4,113.51 | 58,303.23 |
| 研发费用(元) | 182,152,879.71 | 341,671,000.93 | 153,681,989.17 | 163,430,263.17 | 176,998,516.51 | 223,416,808.57 | 219,632,291.20 | 158,770,401.94 | 156,792,322.74 |
| 营业税金及附加(元) | 595,140.20 | 1,784,595.95 | 666,339.15 | 777,558.44 | 570,010.87 | 673,488.56 | 430,985.48 | 612,465.55 | 167,795.23 |
| 销售费用(元) | 44,149,479.15 | -18,367,337.18 | 74,095,747.88 | 57,897,699.94 | 29,284,804.67 | 11,301,623.82 | 27,748,732.01 | 22,216,085.24 | 17,260,112.99 |
| 管理费用(元) | 50,980,021.54 | 81,241,126.08 | 49,811,115.35 | 46,824,767.05 | 47,567,756.37 | 51,062,817.07 | 46,202,524.06 | 40,620,699.36 | 51,203,392.38 |
| 财务费用(元) | 3,895,015.66 | -6,788,514.71 | -8,178,450.68 | -9,011,400.26 | -9,432,628.42 | -11,362,567.41 | -14,338,932.21 | -8,085,472.36 | -977,320.17 |
| 其中：利息费用(元) | 12,275,953.93 | 4,602,164.13 | 3,056,223.46 | 2,875,564.25 | 2,813,481.53 | 2,650,963.58 | 2,662,566.92 | 2,506,844.99 | 2,475,758.16 |
| 其中：利息收入(元) | 8,414,945.84 | 11,420,743.70 | 11,286,033.58 | 11,859,483.23 | 12,317,884.13 | 13,665,919.43 | 17,407,702.46 | 10,434,508.36 | 3,525,948.45 |
| 资产减值损失(元) | -2,741,134.85 | -4,388,701.02 | -2,080,342.99 | -165,732.39 | -2,853,435.75 | -956,389.62 | 743,194.21 | -772,225.53 | -954,439.04 |
| 信用减值损失(元) | -19,800.20 | -2,617,999.70 | -158,139.56 | -208,022.46 | 1,331,393.50 | -674,065.62 | 230,734.76 | -1,252,492.17 | 6,514.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 83,056.32 | -3,406,481.95 | 150,000.00 | 153,236.99 | 60,626.02 | 348,739.73 | 408,922.18 | 265,150.67 | 59,589.04 |
| 加：投资收益(元) | 249,193.78 | -3,016,270.08 | 765,682.00 | 953,989.19 | -352,760.85 | 413,267.50 | 173,077.16 | 245,697.28 | -118,437.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -557,850.32 | -2,149,546.28 | -85,291.84 | 174,009.77 | -532,727.47 | 21,148.78 | -92,936.74 | -286,045.20 | -118,437.77 |
| 资产处置收益(元) | - | -67,009.53 | -2,372.36 | - | - | - | 678,310.53 | -451,081.17 | 100,619.24 |
| 其他收益(元) | 11,319,889.02 | 8,211,960.27 | 1,320,819.32 | -104,550.08 | 1,885,529.64 | 2,986,750.00 | 1,551,773.89 | 4,230,013.36 | 288,182.00 |
| 四、营业利润(元) | -206,210,659.08 | -377,466,926.07 | -260,754,747.55 | -173,457,691.37 | -240,899,700.58 | -265,673,929.00 | -266,523,883.51 | -204,886,911.62 | -221,054,588.97 |
| 加：营业外收入(元) | - | - | 46,960.00 | 13,274.34 | 1.44 | 4,790.00 | -2,000.00 | 4,000.00 | 31,500.00 |
| 减：营业外支出(元) | 6.98 | 1,779,577.40 | -31,066.36 | 215,106.86 | 805,156.02 | 12,857.89 | 220.02 | - | - |
| 五、利润总额(元) | -206,210,666.06 | -379,246,503.47 | -260,676,721.19 | -173,659,523.89 | -241,704,855.16 | -265,681,996.89 | -266,526,103.53 | -204,894,609.74 | -221,023,088.97 |
| 减：所得税费用(元) | - | 2,945,840.30 | - | - | - | - | - | - | - |
| 六、净利润(元) | -206,210,666.06 | -382,192,343.77 | -260,676,721.19 | -174,237,445.47 | -241,704,855.16 | -265,681,996.89 | -266,526,103.53 | -204,894,609.74 | -221,023,088.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -206,210,666.06 | -382,192,343.77 | -260,676,721.19 | -174,237,445.47 | -241,704,614.65 | -265,529,836.29 | -266,526,103.53 | -204,894,609.74 | -221,023,088.97 |
| 终止经营净利润(元) | - | - | - | - | -240.51 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -205,658,524.39 | -380,146,161.16 | -259,761,460.08 | -172,419,634.62 | -241,105,420.80 | -262,812,625.14 | -269,140,668.32 | -202,926,335.20 | -220,354,943.66 |
| 少数股东损益(元) | -552,141.67 | -2,046,182.61 | -915,261.11 | -1,817,810.85 | -599,434.36 | -2,869,371.75 | 2,614,564.79 | -1,968,274.54 | -668,145.31 |
| 扣除非经常性损益后的净利润(元) | -217,856,711.05 | -382,234,675.56 | -262,156,441.27 | -173,110,492.08 | -242,424,521.43 | -266,532,165.70 | -272,026,103.01 | -207,552,057.95 | -220,714,455.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.51 | -0.96 | -0.65 | -0.43 | -0.60 | -0.71 | -0.67 | -0.51 | -0.55 |
| 二、稀释每股收益(元) | -0.51 | -0.96 | -0.65 | -0.43 | -0.60 | -0.71 | -0.67 | -0.51 | -0.55 |
| 八、其他综合收益(元) | 123,084.60 | -1,545,503.08 | -792,143.08 | 6,158,524.68 | -576,600.15 | -1,712,057.04 | 2,759,873.48 | 3,363,737.34 | -250,562.18 |
| 归属于母公司股东的其他综合收益(元) | 123,084.60 | -1,545,503.08 | -792,143.08 | 6,158,524.68 | -576,600.15 | -1,712,057.04 | 2,759,873.48 | 3,363,737.34 | -250,562.18 |
| 九、综合收益总额(元) | -206,087,581.46 | -383,737,846.85 | -261,468,864.27 | -168,078,920.79 | -242,281,455.31 | -267,394,053.93 | -263,766,230.05 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -205,535,439.79 | -381,691,664.24 | -260,553,603.16 | -166,261,109.94 | -241,682,020.95 | -264,524,682.18 | -266,380,794.84 | - | - |
| 归属于少数股东的综合收益总额(元) | -552,141.67 | -2,046,182.61 | -915,261.11 | -1,817,810.85 | -599,434.36 | -2,869,371.75 | 2,614,564.79 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |