| 2024年第三季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 12,475,249.24 | 6,330.27 | 6,330.27 | 1,072,368.02 | 6,330.27 | 32,790.46 | 100,013.67 |
| 营业收入(元) | 12,475,249.24 | 6,330.27 | 6,330.27 | 1,072,368.02 | 6,330.27 | 32,790.46 | 100,013.67 |
| 二、营业总成本(元) | 198,450,756.41 | 198,922,134.51 | 164,594,854.81 | 239,124,473.56 | 183,935,163.48 | 190,025,765.71 | 202,037,539.27 |
| 营业成本(元) | 2,415,190.23 | 2,180.72 | 2,180.73 | 638,743.29 | 2,180.73 | 2,960.32 | 95,915.57 |
| 研发费用(元) | 154,386,066.60 | 153,620,193.88 | 129,932,373.72 | 185,204,648.00 | 146,545,344.63 | 142,171,894.70 | 146,474,839.85 |
| 营业税金及附加(元) | 696,485.28 | 675,783.45 | 675,289.46 | 878,244.05 | 554,679.00 | 568,321.88 | 554,604.56 |
| 销售费用(元) | 32,245,656.21 | 24,573,127.47 | 12,395,876.89 | 8,686,688.55 | 1,444,274.94 | - | - |
| 管理费用(元) | 32,559,659.10 | 33,982,675.71 | 27,900,100.78 | 42,387,979.90 | 36,832,407.66 | 37,953,982.79 | 46,183,754.09 |
| 财务费用(元) | -23,852,301.01 | -13,931,826.72 | -6,310,966.77 | 1,328,169.77 | -1,443,723.48 | 9,029,440.56 | 8,728,425.20 |
| 其中：利息费用(元) | 7,489,532.03 | 6,087,738.13 | 7,032,904.94 | 7,253,354.51 | 9,450,178.11 | 9,424,270.55 | 8,858,052.21 |
| 其中：利息收入(元) | 31,347,645.37 | 20,023,529.30 | 13,346,390.35 | 5,934,718.18 | 10,897,116.77 | 572,653.38 | 59,062.55 |
| 资产减值损失(元) | -21,248.08 | -25,867.88 | -60,601.23 | -38,039.22 | 187,021.49 | 1,441,981.65 | -615,673.58 |
| 信用减值损失(元) | -726,500.50 | -316.52 | -316.51 | - | - | 4,143.11 | -5,638.11 |
| 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 |
| 加：投资收益(元) | - | - | 11,119.56 | - | - | - | - |
| 其他收益(元) | 1,754,623.98 | 779,046.82 | 874,469.49 | 4,841,601.86 | 3,436,017.25 | 704,912.95 | 695,964.53 |
| 四、营业利润(元) | -183,879,881.77 | -198,164,691.82 | -163,763,853.23 | -233,082,090.53 | -180,084,342.67 | -187,184,597.67 | -200,964,849.92 |
| 减：营业外支出(元) | 531,355.55 | -1,545.45 | 6,163.78 | 20,087.91 | 4,090.35 | 976.82 | 4,258.89 |
| 五、利润总额(元) | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 |
| 六、净利润(元) | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 |
| 扣除非经常性损益后的净利润(元) | -186,723,255.75 | -198,941,988.64 | -164,649,442.28 | -238,082,474.93 | -183,740,316.72 | -188,546,887.78 | -202,558,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.50 | -0.54 | -0.45 | -0.64 | -0.45 | -0.68 | -0.73 |
| 二、稀释每股收益(元) | -0.50 | -0.54 | -0.45 | -0.64 | -0.45 | -0.68 | -0.73 |
| 九、综合收益总额(元) | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 | -233,076,181.92 | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 |
| 归属于母公司所有者的综合收益总额(元) | -184,411,237.32 | - | - | - | -180,088,433.02 | -187,185,574.49 | -200,969,108.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 |