| 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 |
| 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 |
| 二、营业总成本(元) | 360,218,195.06 | 284,927,600.31 | 251,337,057.44 | 237,340,227.51 | 177,058,066.97 | 176,347,089.72 | 194,347,403.36 |
| 研发费用(元) | 235,527,010.26 | 186,823,108.00 | 156,614,796.50 | 183,858,194.38 | 151,076,338.85 | 161,180,628.31 | 168,406,675.29 |
| 营业税金及附加(元) | 217,522.84 | 174,082.71 | 167,690.02 | 146,187.57 | 55,797.89 | 82,801.45 | 94,861.20 |
| 销售费用(元) | 59,473,015.30 | 40,554,342.19 | 35,756,837.80 | - | - | - | - |
| 管理费用(元) | 61,382,162.92 | 58,821,829.85 | 57,885,066.76 | 27,811,224.34 | 30,392,616.92 | 22,804,661.36 | 24,455,324.13 |
| 财务费用(元) | 1,906,927.45 | -1,445,762.44 | 912,666.36 | 2,547,976.86 | -4,466,686.69 | -7,721,001.40 | 1,390,542.74 |
| 其中：利息费用(元) | 2,268,045.08 | 1,201,668.63 | 1,023,116.27 | 1,087,290.08 | 1,107,059.63 | 1,053,808.20 | 1,094,976.06 |
| 其中：利息收入(元) | 623,892.06 | 3,343,829.07 | -1,096,606.60 | 429,840.62 | 1,020,585.72 | 1,426,827.14 | -351,090.38 |
| 信用减值损失(元) | - | - | - | - | - | - | 18,923.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,254,213.68 | 5,848,737.66 | 7,207,672.55 | 37,864,622.80 | -2,689,047.42 | 5,873,484.62 | 1,109,160.60 |
| 加：投资收益(元) | - | - | - | - | 12,612,690.59 | 5,290,387.56 | 10,986,972.86 |
| 资产处置收益(元) | -5,412.40 | - | - | - | - | - | - |
| 其他收益(元) | 150,505.15 | 4,398,623.52 | 4,613,077.47 | 2,488,413.18 | 1,919,938.68 | 2,234,498.33 | 512,694.55 |
| 四、营业利润(元) | -314,716,488.63 | -274,683,230.14 | -239,516,307.42 | -225,877,242.54 | -165,196,869.25 | -162,948,719.21 | -181,719,652.27 |
| 五、利润总额(元) | -314,716,488.63 | -274,683,230.14 | -239,516,307.42 | -225,877,242.54 | -165,196,869.25 | -162,948,719.21 | -181,719,652.27 |
| 减：所得税费用(元) | -19,498.93 | 45,712.05 | 7,351.90 | 28,627.24 | - | 224,859.27 | 7,118.65 |
| 六、净利润(元) | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 | -225,905,869.78 | -165,196,869.25 | -163,173,578.48 | -181,726,770.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 | -225,905,869.78 | -165,196,869.25 | -163,173,578.48 | -181,726,770.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 | -225,905,869.78 | -165,196,869.25 | -163,173,578.48 | -181,726,770.92 |
| 扣除非经常性损益后的净利润(元) | -320,083,888.33 | -284,806,709.49 | -250,734,331.87 | -237,364,057.44 | -176,920,512.42 | -176,456,587.66 | -193,822,904.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.77 | -0.67 | -0.59 | -0.56 | -0.41 | -0.40 | -0.45 |
| 二、稀释每股收益(元) | -0.77 | -0.67 | -0.59 | -0.56 | -0.41 | -0.40 | -0.45 |
| 九、综合收益总额(元) | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 | -225,905,869.78 | -165,196,869.25 | -163,173,578.48 | -181,726,770.92 |
| 归属于母公司所有者的综合收益总额(元) | -314,696,989.70 | -274,728,942.19 | -239,523,659.32 | -225,905,869.78 | -165,196,869.25 | -163,173,578.48 | -181,726,770.92 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |