| 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 |
| 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 |
| 一、营业总收入(元) | 573,349,030.92 | 580,891,974.65 | 644,386,180.39 | 539,369,222.73 | 794,839,513.86 | 671,661,479.01 | 651,985,607.56 | 560,503,493.62 |
| 营业收入(元) | 573,349,030.92 | 580,891,974.65 | 644,386,180.39 | 539,369,222.73 | 794,839,513.86 | 671,661,479.01 | 651,985,607.56 | 560,503,493.62 |
| 二、营业总成本(元) | 602,954,063.37 | 721,437,535.27 | 545,732,778.41 | 604,361,272.40 | 724,850,361.63 | 649,934,985.38 | 646,648,296.87 | 555,626,908.06 |
| 营业成本(元) | 293,243,159.79 | 378,771,060.31 | 290,381,569.36 | 329,328,488.93 | 445,487,524.98 | 411,778,607.95 | 421,345,322.19 | 286,279,416.91 |
| 研发费用(元) | 247,738,657.43 | 262,807,718.59 | 225,150,608.33 | 211,526,132.81 | 201,296,767.41 | 201,841,727.17 | 189,649,524.57 | 200,087,954.85 |
| 营业税金及附加(元) | 1,792,184.88 | 1,085,975.79 | 1,187,881.90 | 2,060,762.02 | 1,357,017.89 | 772,208.85 | 748,404.95 | 1,339,905.46 |
| 销售费用(元) | 24,731,392.13 | 35,711,464.02 | 30,904,842.68 | 23,505,689.19 | 33,379,285.42 | 34,185,235.36 | 32,618,322.06 | 37,364,816.04 |
| 管理费用(元) | 22,864,027.68 | 35,189,841.66 | 30,604,768.63 | 30,787,604.43 | 30,068,257.00 | 29,424,001.90 | 25,711,618.02 | 31,298,941.24 |
| 财务费用(元) | 12,584,641.46 | 7,871,474.90 | -32,496,892.49 | 7,152,595.02 | 13,261,508.93 | -28,066,795.85 | -23,424,894.92 | -744,126.44 |
| 其中：利息费用(元) | 6,825,114.88 | 6,695,992.02 | 4,729,068.28 | 4,928,602.44 | 3,840,303.90 | 3,782,993.20 | 1,034,132.50 | 2,723,352.09 |
| 其中：利息收入(元) | 4,099,326.04 | 2,323,463.01 | 2,612,787.88 | 2,850,237.20 | 3,624,414.44 | 2,738,288.14 | 2,689,299.78 | 3,805,590.59 |
| 资产减值损失(元) | -17,016,727.89 | -1,426,886.05 | -213,012.39 | -764,890.08 | -1,381,599.43 | 225,144.70 | -5,581,242.25 | -1,753,642.69 |
| 信用减值损失(元) | -103,606,800.54 | -1,191,419.35 | -4,027,951.69 | -774,967.19 | -32,781,437.91 | -1,211,999.52 | -390,081.83 | -2,523,264.37 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -20,420,174.74 | 110,736.12 | -34,750.00 | -200,630.14 | 8,752,809.10 | 90,042.36 | 15,372,616.89 | -987,887.94 |
| 加：投资收益(元) | -7,555,148.79 | -8,438,034.50 | -7,263,095.53 | -7,255,312.77 | -8,604,092.15 | -940,802.40 | -2,799,888.35 | 3,857,633.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,258,765.14 | -8,841,336.39 | -7,674,259.05 | -7,982,873.72 | -10,650,964.01 | -4,250,717.73 | -6,170,096.63 | -1,734,799.26 |
| 资产处置收益(元) | - | - | - | - | 1,932.68 | 976.78 | - | - |
| 其他收益(元) | 23,399,144.98 | 1,345,664.12 | 15,117,503.39 | 6,067,734.40 | 10,365,412.23 | 5,185,952.66 | 1,697,284.19 | 1,993,876.19 |
| 四、营业利润(元) | -154,885,104.11 | -150,145,500.28 | 102,232,095.76 | -67,920,115.45 | 46,342,176.75 | 25,075,808.21 | 13,636,070.14 | 5,463,300.04 |
| 加：营业外收入(元) | 280,200.73 | 35,288.61 | 839,664.83 | 369,542.28 | 735,797.55 | 108,632.95 | 1,458,982.06 | 915,202.01 |
| 减：营业外支出(元) | 18,000.00 | - | 1,416.60 | 10,257.78 | 1,613.57 | 49,725.15 | -190.77 | 550.15 |
| 五、利润总额(元) | -154,622,903.38 | -150,110,211.67 | 103,070,343.99 | -67,560,830.95 | 47,076,360.73 | 25,134,716.01 | 15,095,242.97 | 6,377,951.90 |
| 减：所得税费用(元) | 7,625,099.48 | 6,326,059.86 | 9,259,200.57 | 4,032,762.25 | 6,035,961.03 | 7,183,250.38 | 3,556,580.66 | 3,094,220.18 |
| 六、净利润(元) | -162,248,002.86 | -156,436,271.53 | 93,811,143.42 | -71,593,593.20 | 41,040,399.70 | 17,951,465.63 | 11,538,662.31 | 3,283,731.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | - | 93,811,143.42 | -71,593,593.20 | 41,040,399.70 | 17,951,465.63 | 11,538,662.31 | 3,283,731.72 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -162,248,002.86 | -156,436,271.53 | 93,811,143.42 | -71,593,593.20 | 41,040,399.70 | 17,951,465.63 | 11,538,662.31 | 3,283,731.72 |
| 扣除非经常性损益后的净利润(元) | -162,017,602.60 | -158,145,081.42 | 79,604,539.49 | -77,511,893.04 | 20,007,562.04 | 6,713,343.92 | -10,096,198.47 | -3,334,103.99 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.32 | -0.31 | 0.18 | -0.14 | 0.08 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.32 | -0.31 | 0.18 | -0.14 | 0.08 | 0.04 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 1,213,207.27 | -675,707.76 | -498,537.29 | -608,332.69 | -539,991.67 | 7,505,995.86 | 8,281,843.80 | -1,060,536.69 |
| 归属于母公司股东的其他综合收益(元) | 1,213,207.27 | -675,707.76 | -498,537.29 | -608,332.69 | -539,991.67 | 7,505,995.86 | 8,281,843.80 | -1,060,536.69 |
| 九、综合收益总额(元) | -161,034,795.59 | -157,111,979.29 | 93,312,606.13 | -72,201,925.89 | 40,500,408.03 | 25,457,461.49 | 19,820,506.11 | 2,223,195.03 |
| 归属于母公司所有者的综合收益总额(元) | -161,034,795.59 | -157,111,979.29 | 93,312,606.13 | -72,201,925.89 | 40,500,408.03 | 25,457,461.49 | 19,820,506.11 | 2,223,195.03 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-03 | 2023-04-22 | 2023-03-25 | 2022-10-28 | 2022-08-08 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |