| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 329,235,593.08 | 292,222,266.22 | 355,275,570.68 | 347,688,563.99 | 301,562,336.34 | 407,587,476.20 | 338,432,012.81 | 364,522,344.87 | 337,136,388.07 |
| 营业收入(元) | 329,235,593.08 | 292,222,266.22 | 355,275,570.68 | 347,688,563.99 | 301,562,336.34 | 407,587,476.20 | 338,432,012.81 | 364,522,344.87 | 337,136,388.07 |
| 二、营业总成本(元) | 440,442,875.90 | 357,115,704.92 | 495,497,053.20 | 432,328,777.95 | 360,103,991.64 | 377,297,910.54 | 324,755,595.59 | 329,959,789.02 | 288,181,873.25 |
| 营业成本(元) | 238,092,435.23 | 225,631,073.77 | 271,975,777.41 | 241,313,375.13 | 202,549,390.66 | 252,907,661.66 | 211,000,688.80 | 218,693,008.79 | 186,963,057.85 |
| 研发费用(元) | 140,095,881.26 | 101,087,055.53 | 154,356,311.91 | 137,612,013.86 | 106,312,208.95 | 82,844,072.24 | 78,297,421.72 | 75,639,358.22 | 67,943,422.57 |
| 营业税金及附加(元) | 338,390.09 | 404,067.90 | 611,092.19 | 928,994.17 | 291,554.80 | 528,237.90 | 303,098.17 | 189,781.98 | 409,286.91 |
| 销售费用(元) | 24,176,828.87 | 11,543,650.29 | 35,154,199.19 | 24,817,495.75 | 22,113,484.77 | 14,614,113.05 | 16,591,811.81 | 14,393,115.10 | 16,879,032.06 |
| 管理费用(元) | 31,376,826.76 | 18,246,902.45 | 31,279,367.62 | 28,094,738.25 | 31,634,099.78 | 20,509,311.15 | 16,706,671.10 | 20,118,392.69 | 14,859,042.96 |
| 财务费用(元) | 6,362,513.69 | 202,954.98 | 2,120,304.88 | -437,839.21 | -2,796,747.32 | 5,894,514.54 | 1,855,903.99 | 926,132.24 | 1,128,030.90 |
| 其中：利息费用(元) | 9,430,998.13 | 8,246,083.95 | 6,034,207.11 | 4,716,280.12 | 5,638,499.97 | 5,417,256.45 | 6,064,958.60 | 6,554,654.46 | 1,777,731.72 |
| 其中：利息收入(元) | 3,088,284.82 | 9,050,402.29 | 4,611,538.92 | 22,865,957.86 | -9,827,771.18 | 1,291,673.44 | 1,162,902.09 | 5,003,901.19 | -1,164,232.89 |
| 资产减值损失(元) | -102,324,474.68 | -106,938,998.12 | -31,915,154.66 | -63,389,071.63 | -627,305.07 | -4,448,817.75 | -5,206,954.53 | -8,975,693.15 | -2,388,839.76 |
| 信用减值损失(元) | -1,858,093.87 | -1,368,466.11 | -2,058,674.04 | -5,475,690.84 | 2,306,340.39 | -8,355,096.61 | -149,489.52 | -2,536,068.85 | -1,915,828.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 435,420.66 | -271,915.81 | - | - | - |
| 加：投资收益(元) | 1,300,726.35 | 629,227.00 | 1,969,603.08 | 77,447.32 | -1,315,854.77 | -584,122.05 | - | - | 65,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,300,726.35 | - | - | 86,551.12 | -1,315,854.77 | - | - | - | - |
| 其他收益(元) | 4,465,335.99 | 4,920,339.11 | 1,557,005.92 | 19,066,591.97 | 548,967.14 | 11,340,207.35 | 6,259,047.87 | 19,303,326.92 | 6,923,433.02 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -209,623,789.04 | -167,669,346.10 | -170,650,692.94 | -134,360,937.14 | -57,194,086.95 | 27,969,820.79 | 14,579,021.04 | 42,190,615.91 | 51,638,279.27 |
| 加：营业外收入(元) | 263,188.10 | 51,538.32 | 85,481.18 | 56,852.97 | 89,866.84 | 59,000.97 | 191,000.00 | 181.01 | 27,000.22 |
| 减：营业外支出(元) | 20,208.24 | 369,606.77 | 3,521,563.09 | 12,437.70 | 511.55 | 199,180.78 | 7,291.21 | - | - |
| 五、利润总额(元) | -209,380,809.18 | -167,987,414.55 | -174,086,774.85 | -134,316,521.87 | -57,104,731.66 | 27,829,640.98 | 14,762,729.83 | 42,190,345.19 | 51,665,279.49 |
| 减：所得税费用(元) | 332,580.25 | -240,116.61 | - | 70,974.96 | 81,120.07 | - | - | - | - |
| 六、净利润(元) | -209,713,389.43 | -167,747,297.94 | -174,086,774.85 | -134,387,496.83 | -57,185,851.73 | 27,829,640.98 | 14,762,729.83 | 42,190,345.19 | 51,665,279.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -209,713,389.43 | -167,747,297.94 | -174,086,774.85 | -134,387,496.83 | -57,185,851.73 | 27,829,640.98 | 14,762,729.83 | 42,190,345.19 | 51,665,279.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -209,131,930.45 | -167,466,920.06 | -173,131,854.59 | -133,675,840.04 | -57,134,454.65 | 28,057,477.86 | 15,171,278.98 | 42,375,366.02 | 51,555,912.74 |
| 少数股东损益(元) | -581,458.97 | -280,377.88 | -954,920.26 | -711,656.79 | -51,397.08 | -227,836.88 | -408,549.15 | -185,020.83 | 109,366.75 |
| 扣除非经常性损益后的净利润(元) | -213,134,230.31 | -174,245,428.87 | -173,963,362.62 | -149,032,476.00 | -56,892,570.36 | 17,173,395.49 | 9,640,800.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.47 | -0.38 | -0.38 | -0.30 | -0.13 | 0.07 | 0.04 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | -0.47 | -0.38 | -0.38 | -0.30 | -0.13 | 0.07 | 0.04 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -9,768,377.24 | 780,463.13 | -4,859,012.39 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -9,768,377.24 | 780,463.13 | -4,859,012.39 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -219,481,766.67 | -166,966,834.81 | -178,945,787.24 | -136,879,943.60 | -57,185,851.73 | 27,829,640.98 | 14,762,729.83 | 42,190,345.19 | 51,665,279.49 |
| 归属于母公司所有者的综合收益总额(元) | -218,900,307.69 | -166,686,456.93 | -177,990,866.98 | -136,168,286.81 | -57,134,454.65 | 28,057,477.86 | 15,171,278.98 | 42,375,366.02 | 51,555,912.74 |
| 归属于少数股东的综合收益总额(元) | -581,458.97 | -280,377.88 | -954,920.26 | -711,656.79 | -51,397.08 | -227,836.88 | -408,549.15 | -185,020.83 | 109,366.75 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-12-06 | 2022-10-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |