| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 69,389,749.22 | 77,411,297.91 | 62,734,168.59 | 268,030,510.80 | 84,808,407.35 | 94,998,589.45 | 42,967,723.42 | 201,321,619.25 | 73,719,950.34 | 73,221,585.23 | 24,361,521.34 |
| 营业收入(元) | 69,389,749.22 | 77,411,297.91 | 62,734,168.59 | 268,030,510.80 | 84,808,407.35 | 94,998,589.45 | 42,967,723.42 | 201,321,619.25 | 73,719,950.34 | 73,221,585.23 | 24,361,521.34 |
| 二、营业总成本(元) | 181,545,742.71 | 192,358,510.96 | 159,739,127.30 | 289,792,501.72 | 172,153,948.73 | 204,570,850.44 | 145,448,506.06 | 256,360,210.29 | 147,209,888.22 | 161,845,035.20 | 117,937,921.87 |
| 营业成本(元) | 34,972,630.91 | 38,462,193.72 | 19,275,124.80 | 107,020,713.39 | 23,950,323.73 | 46,439,126.28 | 20,809,469.06 | 83,038,731.75 | 28,395,715.60 | 37,527,307.28 | 12,993,925.35 |
| 研发费用(元) | 56,181,698.00 | 53,723,367.87 | 56,601,815.79 | 71,045,086.00 | 49,325,807.23 | 52,028,082.12 | 50,666,316.10 | 64,561,563.28 | 46,652,078.73 | 43,047,376.20 | 39,714,473.19 |
| 营业税金及附加(元) | 510,993.71 | 358,138.63 | 478,186.96 | 1,355,350.03 | 454,290.14 | 283,012.54 | 560,651.08 | 470,763.40 | 447,376.82 | 247,435.55 | 756,564.56 |
| 销售费用(元) | 55,149,695.65 | 65,432,267.01 | 55,522,093.93 | 90,243,488.24 | 60,367,259.64 | 64,357,581.57 | 47,614,208.32 | 72,479,764.05 | 45,116,278.73 | 49,586,060.81 | 38,059,464.29 |
| 管理费用(元) | 34,110,516.14 | 34,217,149.94 | 26,889,811.21 | 19,183,208.80 | 38,231,804.22 | 42,104,835.61 | 26,416,435.22 | 37,349,782.43 | 26,286,507.12 | 31,503,858.18 | 26,200,376.48 |
| 财务费用(元) | 620,208.30 | 165,393.79 | 972,094.61 | 944,655.26 | -175,536.23 | -641,787.68 | -618,573.72 | -1,540,394.62 | 311,931.22 | -67,002.82 | 213,118.00 |
| 其中：利息费用(元) | 824,739.23 | 880,197.91 | 833,018.30 | 1,022,665.49 | 665,979.34 | 704,775.19 | 411,401.13 | 469,845.87 | 456,817.88 | 378,392.01 | 433,409.73 |
| 其中：利息收入(元) | 430,781.56 | 1,164,600.81 | -225,378.07 | 93,253.74 | 927,290.43 | 3,307,998.48 | -1,164,835.51 | 1,439,132.16 | 171,381.15 | 952,069.90 | -248,265.18 |
| 资产减值损失(元) | -1,808,691.80 | -1,328,788.92 | -232,238.33 | -7,513,488.70 | -742,080.30 | -534,160.92 | -1,255,346.05 | -236,132.46 | -1,359,203.90 | -540,065.30 | -1,434,569.31 |
| 信用减值损失(元) | 753,041.99 | -1,537,109.09 | 2,569,013.90 | -14,076,915.86 | -1,447,220.92 | -2,080,204.99 | 2,458,309.45 | -7,531,018.00 | 2,299,942.12 | -1,128,728.67 | 1,263,065.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 64,765.45 | 32,729.97 | 104,675.19 | 174,685.33 | 12,931.80 | 46,070.13 | 297,029.76 | 66,441.41 | 86,637.28 | 103,921.63 | 167,171.05 |
| 加：投资收益(元) | 6,516,879.85 | 5,345,185.03 | 2,571,878.60 | 8,480,897.01 | 5,518,746.05 | 5,266,329.61 | 9,709,573.66 | 2,699,490.75 | 1,757,383.33 | 1,538,251.59 | 3,345,627.15 |
| 资产处置收益(元) | - | - | - | 7,953.15 | - | - | - | -9,835.77 | - | - | 726.07 |
| 其他收益(元) | 4,104,509.87 | 9,635,954.11 | 3,046,586.57 | 14,864,311.29 | 4,354,543.84 | 2,468,468.22 | 5,606,760.20 | 13,978,544.88 | 10,106,362.96 | 10,495,034.64 | 2,530,091.02 |
| 四、营业利润(元) | -101,857,736.63 | -102,799,241.95 | -88,945,042.78 | -19,824,548.70 | -79,648,620.91 | -104,261,628.26 | -85,664,455.62 | -46,071,100.23 | -60,598,816.09 | -78,155,036.08 | -87,704,289.08 |
| 加：营业外收入(元) | 13,442.48 | 60,500.00 | 69,513.62 | 127,500.00 | 100,000.00 | 25,000.00 | 45,000.00 | 80,065.00 | 84,166.53 | - | - |
| 减：营业外支出(元) | - | - | - | 46,536.85 | - | 14,805.00 | 5,002.33 | 33.18 | - | - | 61.42 |
| 五、利润总额(元) | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 | -45,991,068.41 | -60,514,649.56 | -78,042,036.08 | -87,704,350.50 |
| 六、净利润(元) | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 | -45,991,068.41 | -60,514,649.56 | -78,042,036.08 | -87,704,350.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 | -45,991,068.41 | -60,514,649.56 | -78,042,036.08 | -87,704,350.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -101,723,195.46 | -102,533,524.93 | -88,669,719.41 | -19,505,022.63 | -79,218,062.10 | -104,070,578.59 | -85,449,369.85 | -45,805,440.66 | -60,319,041.70 | -77,710,021.66 | -87,512,994.59 |
| 少数股东损益(元) | -121,098.69 | -205,217.02 | -205,809.75 | -238,562.92 | -330,558.81 | -180,854.67 | -175,088.10 | -185,627.75 | -195,607.86 | -332,014.42 | -191,355.91 |
| 扣除非经常性损益后的净利润(元) | -110,650,214.53 | -112,207,474.77 | -93,453,921.61 | -37,926,502.91 | -86,990,305.73 | -111,977,211.76 | -97,928,645.41 | -60,539,451.43 | -66,896,252.04 | -89,960,200.00 | -92,963,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.84 | -0.85 | -0.73 | -0.17 | -0.65 | -0.86 | -0.71 | -0.35 | -0.67 | -0.85 | -0.97 |
| 二、稀释每股收益(元) | -0.84 | -0.85 | -0.73 | -0.17 | -0.65 | -0.86 | -0.71 | -0.35 | -0.67 | -0.85 | -0.97 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -616,136.05 | 122,712.88 | 152,165.28 | 29,565.09 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -616,136.05 | 122,712.88 | 152,165.28 | 29,565.09 |
| 九、综合收益总额(元) | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 | -46,607,204.46 | -60,391,936.68 | -77,889,870.80 | -87,674,785.41 |
| 归属于母公司所有者的综合收益总额(元) | -101,723,195.46 | -102,533,524.93 | -88,669,719.41 | -19,505,022.63 | -79,218,062.10 | -104,070,578.59 | -85,449,369.85 | -46,421,576.71 | -60,196,328.82 | -77,557,856.38 | -87,483,429.50 |
| 归属于少数股东的综合收益总额(元) | -121,098.69 | -205,217.02 | -205,809.75 | -238,562.92 | -330,558.81 | -180,854.67 | -175,088.10 | -185,627.75 | -195,607.86 | -332,014.42 | -191,355.91 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-09-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |