| 2024年第二季度 | 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 | 合并报表 |
| 一、营业总收入(元) | 253,913,890.58 | 165,824,020.34 | 201,175,398.25 | 159,812,629.88 | 188,161,391.12 | 189,387,628.40 | 183,791,985.59 | 195,654,500.62 | 126,837,204.62 | 119,120,479.12 |
| 营业收入(元) | 253,913,890.58 | 165,824,020.34 | 201,175,398.25 | 159,812,629.88 | 188,161,391.12 | 189,387,628.40 | 183,791,985.59 | 195,654,500.62 | 126,837,204.62 | 119,120,479.12 |
| 二、营业总成本(元) | 376,394,566.94 | 303,015,436.11 | 289,047,807.35 | 267,026,475.34 | 613,839,891.23 | 207,586,324.78 | 282,218,465.00 | 593,367,632.25 | 456,512,914.31 | 251,875,621.95 |
| 营业成本(元) | 35,849,341.35 | 24,290,417.68 | 27,555,955.22 | 24,806,757.83 | 33,175,404.17 | 42,897,028.90 | 43,677,627.47 | 36,981,473.31 | 34,085,617.07 | 28,652,737.59 |
| 研发费用(元) | 243,675,512.82 | 177,728,720.87 | 207,536,148.71 | 188,523,432.54 | 220,242,869.08 | 140,950,687.03 | 173,357,613.77 | 197,043,895.65 | 148,905,027.74 | 129,396,070.62 |
| 营业税金及附加(元) | 3,604,434.92 | 3,036,877.51 | 2,991,210.77 | 2,487,453.84 | 1,952,491.61 | 2,273,281.01 | 3,367,948.47 | 1,474,739.44 | 780,571.70 | 1,272,158.90 |
| 销售费用(元) | 67,619,869.43 | 89,533,244.90 | 99,593,129.55 | 76,089,957.89 | 105,245,582.71 | 85,962,493.69 | 148,351,115.80 | 104,205,930.89 | 92,392,472.48 | 93,661,114.86 |
| 管理费用(元) | 42,566,372.08 | 42,408,649.62 | 56,178,483.16 | 44,759,383.83 | 46,272,426.28 | 36,912,035.95 | 54,090,246.99 | 44,280,406.45 | 40,059,234.98 | 36,617,342.04 |
| 财务费用(元) | -16,920,963.66 | -33,982,474.47 | -104,807,120.06 | -69,640,510.59 | 206,951,117.38 | -101,409,201.80 | -140,626,087.50 | 209,381,186.51 | 140,289,990.34 | -37,723,802.06 |
| 其中：利息费用(元) | 5,294,578.49 | 5,177,359.39 | 4,701,471.34 | 10,068,648.21 | 10,081,053.96 | 10,360,573.20 | 11,011,024.09 | 4,781,779.52 | 276,764.72 | 1,312,050.86 |
| 其中：利息收入(元) | 47,430,580.84 | 47,128,560.55 | 48,692,840.58 | 49,869,331.88 | 47,632,430.63 | 46,138,411.62 | 230,285,223.22 | -152,554,891.31 | 29,848,204.24 | 29,335,278.66 |
| 信用减值损失(元) | - | - | -300,473.56 | 298.38 | - | - | -26,420.07 | 11,869.57 | -34,575.88 | -50,858.23 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -6,780,294.49 | -16,476,486.81 | -30,482,046.94 | -8,063,543.37 | -8,957,791.46 | -6,459,371.68 | 23,230,968.04 | -4,739,239.25 | -2,993,399.17 | -5,545,381.12 |
| 加：投资收益(元) | 406,836.18 | -1,339,525.49 | 9,098,554.95 | -1,439,372.98 | -1,378,268.41 | -709,134.68 | 7,299,983.69 | -478,706.16 | -4,887,223.78 | -3,158,651.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -196,393.07 | -1,339,525.49 | -1,373,371.65 | -1,439,372.98 | -1,378,268.41 | -709,134.68 | -432,473.35 | -478,706.16 | -5,562,312.99 | -3,237,464.55 |
| 其他收益(元) | 7,298,057.11 | 9,316,072.39 | 7,256,760.23 | 4,981,252.01 | 13,093,144.89 | 11,137,224.44 | 16,776,002.83 | 6,171,898.02 | 12,387,940.09 | 21,404,364.50 |
| 四、营业利润(元) | -122,224,500.02 | -145,691,355.68 | -102,299,614.42 | -111,735,211.42 | -422,889,324.39 | -14,229,978.30 | -51,145,944.92 | -396,747,309.45 | -325,202,968.43 | -120,105,668.92 |
| 加：营业外收入(元) | 15,721.02 | 31,000.10 | 307,186.44 | 3,031,866.52 | 8,442,583.14 | 612.90 | 73,068.48 | - | 8,560.00 | 1,000.01 |
| 减：营业外支出(元) | - | - | 2,925,932.59 | 1,401,138.96 | - | - | 1,916.73 | 92,799.60 | 25.10 | 513,303.51 |
| 五、利润总额(元) | -122,263,122.66 | -145,660,355.58 | -104,918,360.57 | -110,104,483.86 | -414,953,416.62 | -14,229,365.40 | -51,074,793.17 | -396,840,109.05 | -325,194,433.53 | -120,617,972.42 |
| 减：所得税费用(元) | 28,429.60 | 20.10 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | -122,291,552.26 | -145,660,375.68 | -106,344,321.52 | -110,104,483.86 | -414,953,416.62 | -14,229,365.40 | -51,074,793.17 | -396,840,109.05 | -325,194,433.53 | -120,617,972.42 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -122,291,552.26 | -145,660,375.68 | -106,344,321.52 | -110,104,483.86 | -414,953,416.62 | -14,229,365.40 | -51,074,793.17 | -396,840,109.05 | -325,194,433.53 | -120,617,972.42 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -119,436,664.38 | -142,403,395.72 | -100,097,399.14 | -108,955,960.08 | -409,803,081.78 | -12,406,466.71 | -52,442,552.55 | -392,807,517.39 | -323,100,528.61 | -118,242,516.18 |
| 少数股东损益(元) | -2,854,887.88 | -3,256,979.96 | -6,246,922.38 | -1,148,523.78 | -5,150,334.84 | -1,822,898.69 | 1,367,759.38 | -4,032,591.66 | -2,093,904.92 | -2,375,456.24 |
| 扣除非经常性损益后的净利润(元) | -118,629,062.13 | -133,949,358.24 | -77,747,559.28 | -107,995,668.78 | -422,626,969.23 | -17,474,443.66 | -97,620,662.54 | -394,767,134.75 | -333,218,400.00 | -134,054,700.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.08 | -0.08 | -0.06 | -0.06 | -0.24 | -0.01 | -0.01 | -0.28 | -0.23 | -0.08 |
| 二、稀释每股收益(元) | -0.08 | -0.08 | -0.06 | -0.06 | -0.24 | -0.01 | -0.01 | -0.28 | -0.23 | -0.08 |
| 八、其他综合收益(元) | 25,878,420.22 | 10,452,098.53 | -88,142,204.98 | -32,004,414.37 | 319,963,526.62 | -86,273,096.48 | -133,720,502.44 | 324,512,622.46 | 259,145,158.36 | -20,492,267.89 |
| 归属于母公司股东的其他综合收益(元) | 25,878,420.22 | 10,452,098.53 | -88,142,204.98 | -32,004,414.37 | 319,963,526.62 | -86,273,096.48 | -133,720,502.44 | 324,512,622.46 | 259,145,158.36 | -20,492,267.89 |
| 九、综合收益总额(元) | -96,413,132.04 | -135,208,277.15 | -194,486,526.50 | -142,108,898.23 | -94,989,890.00 | -100,502,461.88 | -184,795,295.61 | -72,327,486.59 | -66,049,275.17 | -141,110,240.31 |
| 归属于母公司所有者的综合收益总额(元) | -93,558,244.16 | -131,951,297.19 | -188,239,604.12 | -140,960,374.45 | -89,839,555.16 | -98,679,563.19 | -186,163,054.99 | -68,294,894.93 | -63,955,370.25 | -138,734,784.07 |
| 归属于少数股东的综合收益总额(元) | -2,854,887.88 | -3,256,979.96 | -6,246,922.38 | -1,148,523.78 | -5,150,334.84 | -1,822,898.69 | 1,367,759.38 | -4,032,591.66 | -2,093,904.92 | -2,375,456.24 |
| 公告日期 | 2024-08-21 | 2024-05-14 | 2024-03-29 | 2023-11-14 | 2023-08-30 | 2023-05-10 | 2023-04-27 | 2022-11-14 | 2022-09-01 | 2023-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |