| 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 70,140,315.16 | 38,147,237.48 | 68,072,712.97 | 96,674,659.37 | 69,434,015.79 | 69,458,323.84 | 77,182,976.57 | 14,388,243.40 | 203,680,503.12 | 165,114,201.80 | 17,428,200.89 |
| 营业收入(元) | 70,140,315.16 | 38,147,237.48 | 68,072,712.97 | 96,674,659.37 | 69,434,015.79 | 69,458,323.84 | 77,182,976.57 | 14,388,243.40 | 203,680,503.12 | 165,114,201.80 | 17,428,200.89 |
| 二、营业总成本(元) | 105,512,725.74 | 86,878,377.50 | 72,579,159.76 | 213,648,593.98 | 106,910,111.61 | 97,264,665.35 | 87,978,380.16 | 44,767,113.56 | 127,952,226.55 | 116,587,531.77 | 43,788,849.19 |
| 营业成本(元) | 35,172,326.65 | 9,882,394.99 | 23,752,909.85 | 55,905,472.61 | 47,313,898.60 | 44,619,378.32 | 29,352,134.10 | 7,577,328.74 | 77,128,587.15 | 71,991,949.42 | 6,084,254.36 |
| 研发费用(元) | 47,822,456.81 | 56,484,032.23 | 55,944,376.46 | 108,398,034.91 | 51,830,522.66 | 45,816,348.96 | 48,912,563.16 | 46,929,599.32 | 34,193,741.11 | 30,438,946.24 | 25,369,039.70 |
| 营业税金及附加(元) | 799,503.82 | 747,041.28 | 664,435.84 | 516,388.37 | 97,376.76 | 140,323.98 | 53,764.08 | 160,120.37 | 99,782.54 | 160,613.19 | 73,120.20 |
| 销售费用(元) | 4,610,957.48 | 6,377,734.33 | 8,567,345.70 | 12,645,703.51 | 5,519,519.30 | 8,877,194.70 | 8,926,191.95 | 6,485,615.08 | 7,722,145.32 | 8,063,569.08 | 8,494,261.77 |
| 管理费用(元) | 17,130,286.27 | 16,362,810.80 | 10,667,325.89 | 11,966,842.09 | 9,503,232.53 | 11,623,463.55 | 10,259,508.17 | 2,140,664.30 | 11,540,236.60 | 11,742,567.96 | 9,891,205.66 |
| 财务费用(元) | -22,805.29 | -2,975,636.13 | -27,017,233.98 | 24,216,152.49 | -7,354,438.24 | -13,812,044.16 | -9,525,781.30 | -18,526,214.25 | -2,732,266.17 | -5,810,114.12 | -6,123,032.50 |
| 其中：利息费用(元) | 5,271,658.57 | 3,593,418.46 | 3,968,289.76 | 2,734,708.20 | 3,548,652.32 | 1,810,123.42 | 1,544,049.83 | 4,563,431.07 | 631,717.40 | 39,588.77 | 54,524.59 |
| 其中：利息收入(元) | 5,320,112.43 | 6,583,761.41 | 30,997,869.83 | -21,464,934.22 | 10,971,217.27 | 15,701,167.48 | 11,081,230.42 | 23,588,735.13 | 3,372,657.14 | 5,855,002.26 | 6,188,445.37 |
| 资产减值损失(元) | 1,164,889.85 | -3,472,083.10 | -5,745,805.10 | -19,946,437.83 | - | - | -3,038,898.91 | -2,868,512.31 | -545,187.12 | 2,671,800.54 | -977,411.24 |
| 信用减值损失(元) | -30,534,465.73 | -11,696,054.47 | -5,137,314.51 | -49,364,357.04 | -21,108,695.92 | -3,942,013.94 | -5,561,809.84 | -10,194,349.42 | -15,086,933.18 | -8,776,096.37 | 5,587,310.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,659,056.63 | - | - | 1,109,981.29 | -174,174.52 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,659,056.63 | - | - | 1,109,981.29 | -471,088.70 | - | - | - | - | - | - |
| 资产处置收益(元) | 15,672.94 | - | - | - | - | - | 468.28 | - | - | - | - |
| 其他收益(元) | 3,543,830.85 | 3,945,772.24 | 3,784,407.84 | 15,176,378.64 | 2,587,003.40 | 14,177,086.03 | 7,736,194.28 | 16,855,099.33 | 6,461,572.47 | 3,791,731.72 | 2,420,468.98 |
| 四、营业利润(元) | -64,841,539.30 | -61,449,787.25 | -11,605,158.56 | -169,998,369.55 | -56,171,962.86 | -18,701,687.94 | -11,659,449.78 | -25,556,354.08 | 66,557,728.74 | 46,214,105.92 | -19,330,279.64 |
| 加：营业外收入(元) | 2,000.00 | 96,639.43 | 108,105.99 | 144,553.27 | 2,000.00 | - | 2,063,081.30 | 118,000.00 | 98,646.00 | 6,000.96 | 10,782.00 |
| 减：营业外支出(元) | - | 52,620.00 | 59,580.00 | 18,383.42 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -64,839,539.30 | -61,405,767.82 | -11,556,632.57 | -169,872,199.70 | -56,169,972.54 | -18,701,687.94 | -9,596,368.48 | -25,438,354.08 | 66,656,374.74 | 46,218,496.11 | -19,319,497.64 |
| 减：所得税费用(元) | -16,144,649.89 | -19,395,276.48 | -1,520,082.51 | -42,914,792.23 | -8,120,485.60 | -12,228,663.48 | -1,317,304.15 | -21,656,246.70 | 663,279.71 | 2,516,592.66 | 1,014,267.15 |
| 六、净利润(元) | -48,694,889.41 | -42,010,491.34 | -10,036,550.06 | -126,957,407.47 | -48,049,486.94 | -6,473,024.46 | -8,279,064.33 | -3,782,107.38 | 65,993,095.03 | 43,701,903.45 | -20,333,764.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,694,889.41 | -42,010,491.34 | -10,036,550.06 | -126,957,407.47 | -48,049,486.94 | -6,473,024.46 | -8,279,064.33 | -3,782,107.38 | 65,993,095.03 | 43,701,903.45 | -20,333,764.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,248,233.42 | -42,010,491.34 | -10,036,550.06 | -126,957,407.47 | -48,049,486.94 | -6,473,024.46 | -8,279,064.33 | -3,782,107.38 | 65,993,095.03 | 43,701,903.45 | -20,333,764.79 |
| 扣除非经常性损益后的净利润(元) | -42,275,511.64 | -45,522,174.37 | -13,294,885.04 | -139,966,602.45 | -50,250,139.83 | -18,523,547.59 | -16,608,793.08 | -10,691,224.86 | 60,088,748.41 | 40,527,766.77 | -22,765,015.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.07 | -0.02 | -0.20 | -0.08 | -0.01 | -0.01 | - | 0.11 | 0.09 | -0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.07 | -0.02 | -0.20 | -0.08 | -0.01 | -0.01 | - | 0.11 | 0.09 | -0.05 |
| 九、综合收益总额(元) | -48,694,889.41 | -42,010,491.34 | -10,036,550.06 | -128,053,907.47 | -48,049,486.94 | -6,473,024.46 | -8,279,064.33 | -3,397,657.68 | 65,993,095.03 | 43,701,903.45 | -20,333,764.79 |
| 归属于母公司所有者的综合收益总额(元) | -39,248,233.42 | -42,010,491.34 | -10,036,550.06 | -128,053,907.47 | -48,049,486.94 | -6,473,024.46 | -8,279,064.33 | -3,397,657.68 | 65,993,095.03 | 43,701,903.45 | -20,333,764.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |