| 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) | 58,458,204.57 | 56,173,887.01 | 24,319,537.45 | 10,757,271.87 | 2,918,298.29 | 54,898.56 | 22,874.40 | 9,149.76 | 7,795.80 | - | 9,149.76 |
| 营业收入(元) | 58,458,204.57 | 56,173,887.01 | 24,319,537.45 | 10,757,271.87 | 2,918,298.29 | 54,898.56 | 22,874.40 | 9,149.76 | 7,795.80 | - | 9,149.76 |
| 二、营业总成本(元) | 146,909,823.17 | 158,293,208.08 | 117,128,087.84 | 150,433,800.73 | 89,833,394.39 | 132,643,831.50 | 74,236,555.92 | 97,270,699.49 | 91,378,318.08 | 63,172,327.30 | 55,331,631.48 |
| 营业成本(元) | 11,308,416.88 | 12,148,645.49 | 5,115,271.22 | 2,375,799.81 | 500,986.70 | 9,342.05 | 2,323.89 | 1,373.46 | 4,293.18 | - | 1,373.46 |
| 研发费用(元) | 65,040,262.80 | 85,900,167.76 | 68,099,878.30 | 118,452,069.84 | 69,235,698.65 | 120,031,602.48 | 56,872,414.28 | 72,334,616.06 | 78,510,501.14 | 51,795,953.88 | 41,253,045.07 |
| 营业税金及附加(元) | 373,936.26 | 322,498.34 | 193,080.87 | 149,629.72 | 51,330.21 | 82,013.53 | 67,728.77 | 133,507.98 | 164,639.05 | 117,982.50 | 72,883.62 |
| 销售费用(元) | 53,935,552.59 | 45,119,935.72 | 32,638,884.70 | 17,801,844.40 | 8,609,706.92 | 4,281,653.66 | 3,726,800.19 | 4,508,022.52 | 4,641,294.99 | 2,720,750.10 | 2,715,809.96 |
| 管理费用(元) | 17,146,289.45 | 18,795,379.55 | 21,832,845.76 | 23,385,106.94 | 21,679,674.78 | 19,973,197.64 | 18,096,023.26 | 22,978,348.27 | 16,462,268.22 | 16,293,370.05 | 17,972,542.10 |
| 财务费用(元) | -894,634.81 | -3,993,418.78 | -10,751,873.01 | -11,730,649.98 | -10,244,002.87 | -11,733,977.85 | -4,528,734.48 | -2,685,168.80 | -8,404,678.50 | -7,755,729.23 | -6,684,022.73 |
| 其中：利息费用(元) | 1,608,105.74 | 2,686,428.94 | 736,757.20 | 2,391,778.68 | 196,893.24 | 182,988.14 | 193,840.18 | 223,189.88 | 189,075.30 | 195,919.89 | 160,260.82 |
| 其中：利息收入(元) | 4,106,465.55 | 6,854,084.82 | 12,261,459.54 | 13,585,454.16 | 12,101,992.42 | 10,563,245.33 | 5,966,262.40 | 4,597,019.71 | 3,011,339.46 | 2,004,411.24 | 6,981,803.13 |
| 资产减值损失(元) | -581.14 | -484,646.40 | -429,726.42 | 10,181.95 | -50,037.44 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,010,139.63 | -1,515,310.38 | -915,982.61 | -597,662.24 | -195,283.35 | -347,053.03 | 144,238.00 | 93,192.04 | -90,663.32 | -118,562.68 | 91,175.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,669,013.70 | 2,562,924.67 | 2,386,259.17 | 5,772,571.76 | 1,118,453.91 | 4,572,057.85 | 8,121,426.00 | 23,592,515.65 | 2,323,734.85 | 15,279,580.67 | 6,334,965.95 |
| 加：投资收益(元) | 2,044,372.55 | 201,948.00 | 7,951,174.26 | -2,574,980.25 | 4,674,529.12 | 911,673.16 | 2,796,161.24 | -8,799,577.74 | 14,739,948.17 | 2,736,677.22 | 1,370,917.15 |
| 其他收益(元) | 519,558.46 | 191,580.69 | 503,764.77 | 193,110.59 | 144,407.89 | 4,479,423.40 | 217,038.24 | 613,326.30 | 205,622.45 | 2,796,770.32 | 230,975.56 |
| 四、营业利润(元) | -84,229,394.66 | -101,117,526.04 | -83,313,061.22 | -136,873,307.05 | -81,223,025.97 | -122,971,983.42 | -62,934,818.04 | -83,588,908.74 | -74,191,880.13 | -42,477,861.77 | -47,294,447.61 |
| 加：营业外收入(元) | - | - | - | 3,576,500.01 | -1,500,000.00 | - | - | 88.25 | 799,913.10 | - | - |
| 减：营业外支出(元) | 2,626,036.22 | - | - | 50,000.00 | 27.90 | - | - | - | 13,993.69 | - | 0.05 |
| 五、利润总额(元) | -86,855,430.88 | -101,389,030.22 | -83,313,061.22 | -133,346,807.04 | -82,723,053.87 | -122,498,321.70 | -62,934,818.04 | -83,588,820.49 | -73,405,960.72 | -40,977,859.23 | -47,294,447.66 |
| 减：所得税费用(元) | 160,735.37 | -32,510.82 | -343,675.93 | - | - | - | - | 187,250.73 | -195,076.36 | - | - |
| 六、净利润(元) | -87,016,166.25 | -101,356,519.40 | -82,969,385.29 | -132,678,795.08 | -82,723,053.87 | -122,498,321.70 | -62,934,818.04 | -83,776,071.22 | -73,210,884.36 | -42,312,205.00 | -47,294,447.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -87,016,166.25 | -101,356,519.40 | -82,969,385.29 | -132,678,795.08 | -82,723,053.87 | -122,498,321.70 | -62,934,818.04 | -83,776,071.22 | -73,210,884.36 | -42,312,205.00 | -47,294,447.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -86,850,168.73 | -101,141,686.87 | -82,848,207.86 | -132,390,991.55 | -82,610,472.36 | -122,498,321.70 | -62,934,818.04 | -83,776,071.22 | -73,210,884.36 | -42,312,205.00 | -47,294,447.66 |
| 少数股东损益(元) | -165,997.52 | -214,832.53 | -121,177.43 | -287,803.53 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -89,072,223.47 | -103,686,900.41 | -93,225,835.48 | -138,453,253.99 | -87,018,378.64 | -132,682,339.00 | -74,069,443.52 | -101,030,318.25 | -89,337,293.01 | -64,488,655.83 | -55,231,306.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.17 | -0.15 | -0.23 | -0.14 | -0.22 | -0.11 | -0.14 | -0.13 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | -0.15 | -0.17 | -0.14 | -0.21 | -0.14 | -0.21 | -0.11 | -0.14 | -0.13 | -0.08 | -0.08 |
| 八、其他综合收益(元) | 1,702,370.73 | -2,878,834.27 | -1,115,257.61 | 737,049.35 | -594,664.63 | 1,855,075.66 | 103,230.26 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,723,855.75 | -2,884,735.10 | -1,069,400.13 | 712,474.47 | -607,158.25 | 1,855,075.66 | 103,230.26 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -21,485.02 | 5,900.83 | -45,857.48 | 24,574.88 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -85,313,795.52 | -104,235,353.67 | -84,084,642.90 | -131,941,745.73 | -83,317,718.50 | -120,643,246.04 | -62,831,587.78 | -86,214,919.24 | -73,210,884.37 | -42,312,205.00 | -47,294,447.66 |
| 归属于母公司所有者的综合收益总额(元) | -85,126,312.98 | -104,026,421.97 | -83,917,607.99 | -131,678,517.08 | -83,217,630.61 | -120,643,246.04 | -62,831,587.78 | -86,214,919.24 | -73,210,884.37 | -42,312,205.00 | -47,294,447.66 |
| 归属于少数股东的综合收益总额(元) | -187,482.54 | -208,931.70 | -167,034.91 | -263,228.65 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |