| 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) | 179,145,657.59 | 240,694,784.35 | 161,591,937.51 | 243,744,438.94 | 146,383,740.09 | 159,738,745.66 | 154,927,728.15 | 73,345,985.85 | 152,791,176.23 | 154,774,227.32 | 74,220,560.73 |
| 营业收入(元) | 179,145,657.59 | 240,694,784.35 | 161,591,937.51 | 243,744,438.94 | 146,383,740.09 | 159,738,745.66 | 154,927,728.15 | 73,345,985.85 | 152,791,176.23 | 154,774,227.32 | 74,220,560.73 |
| 二、营业总成本(元) | 313,140,687.96 | 388,187,364.33 | 284,395,134.38 | 295,057,843.96 | 280,139,673.58 | 275,957,772.40 | 323,385,023.77 | 302,321,318.39 | 257,641,797.22 | 220,092,347.70 | 198,034,111.81 |
| 营业成本(元) | 40,493,957.44 | 84,878,600.16 | 48,630,719.69 | 70,123,841.66 | 45,341,448.40 | 34,514,080.25 | 43,319,592.46 | 61,637,438.21 | 59,797,105.16 | 52,059,114.71 | 17,130,922.02 |
| 研发费用(元) | 196,672,535.01 | 230,901,092.95 | 171,622,215.16 | 158,705,182.78 | 190,027,538.46 | 188,888,750.73 | 231,019,055.29 | 194,297,297.32 | 155,665,540.09 | 124,469,085.68 | 141,955,831.99 |
| 营业税金及附加(元) | 1,275,724.32 | 1,322,558.47 | 1,141,728.07 | 1,281,330.34 | 1,143,224.67 | 1,261,844.86 | 1,224,239.07 | 1,053,409.20 | 1,012,755.07 | 658,775.37 | 616,476.57 |
| 销售费用(元) | 60,040,372.07 | 59,166,140.35 | 49,930,096.74 | 50,336,083.16 | 33,700,194.06 | 43,933,869.19 | 41,036,443.79 | 40,338,003.04 | 35,733,281.44 | 35,900,916.98 | 32,303,603.35 |
| 管理费用(元) | 7,988,804.40 | 7,631,040.79 | 9,208,451.79 | 10,237,401.20 | 7,794,969.60 | 7,287,910.98 | 6,975,121.27 | 5,146,272.26 | 8,032,734.43 | 9,490,017.16 | 7,295,126.36 |
| 财务费用(元) | 6,669,294.72 | 4,287,931.61 | 3,861,922.93 | 4,374,004.82 | 2,132,298.39 | 71,316.39 | -189,428.11 | -151,101.64 | -2,599,618.97 | -2,485,562.20 | -1,267,848.48 |
| 其中：利息费用(元) | 5,691,259.42 | 4,819,343.87 | 4,285,207.16 | 3,796,469.08 | 3,094,516.74 | 2,798,042.87 | 687,729.40 | 45,227.13 | -151,488.38 | 16,781.25 | 151,410.27 |
| 其中：利息收入(元) | 1,022,455.47 | 500,365.44 | 402,947.49 | 892,539.83 | 1,059,229.02 | 1,331,586.48 | 1,145,220.99 | 717,659.79 | 960,906.95 | 919,707.14 | 2,433,545.56 |
| 资产减值损失(元) | 99,837.91 | -67,489.79 | -150,189.53 | -365,749.89 | 385,542.94 | -1,306,993.14 | -79,636.38 | -322,421.83 | 52,961.17 | -167,474.09 | -29,739.44 |
| 信用减值损失(元) | 21,525.93 | -89,120.58 | 178,508.31 | -117,079.11 | 200,607.67 | 1,125,827.21 | -1,437,507.06 | -196,005.71 | 60,976.13 | -45,274.81 | 956,853.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 670,743.54 | 754,684.93 | 1,388,773.96 | 1,510,247.17 | 1,245,761.04 | 1,479,215.36 | 2,732,454.15 | 3,891,069.09 | 3,266,261.17 | 4,991,670.53 | 2,383,970.29 |
| 加：投资收益(元) | 544,806.32 | - | - | 888,383.74 | 1,427,315.07 | 1,498,431.53 | 55,232.88 | 2,465,971.93 | 3,949,925.80 | 3,169,014.82 | 909,543.03 |
| 资产处置收益(元) | -229.08 | -1,137.37 | -9,821.90 | 38,031.84 | -65.43 | - | -4,435.66 | - | - | - | - |
| 其他收益(元) | 4,952,497.90 | 29,205,149.78 | 2,519,749.14 | 37,094,451.15 | 1,925,444.10 | 4,086,208.68 | 27,697,013.28 | 2,400,831.75 | 15,795,368.74 | 2,957,644.93 | 13,664,233.94 |
| 四、营业利润(元) | -127,705,847.85 | -117,472,479.31 | -118,876,176.89 | -12,265,120.12 | -128,571,328.10 | -109,336,337.10 | -139,494,174.41 | -220,731,411.63 | -81,725,127.98 | -54,412,539.00 | -105,928,689.92 |
| 加：营业外收入(元) | 23,382.81 | 85,467.62 | 71,399.76 | 111,645.28 | 8,713.36 | 13,643.76 | 16,570.51 | -27,194.34 | 77,704.11 | 6,570.24 | 3,675.20 |
| 减：营业外支出(元) | 791,050.55 | 500,780.90 | 153,278.35 | 90,000.00 | -3,250.88 | 1,716,581.08 | 3,103,994.94 | 4,016,266.08 | 4,844,328.43 | 4,360,728.26 | 4,438,390.02 |
| 五、利润总额(元) | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 | -12,243,474.84 | -128,559,363.86 | -111,039,274.42 | -142,581,598.84 | -224,774,872.05 | -86,491,752.30 | -58,766,697.02 | -110,363,404.74 |
| 减：所得税费用(元) | - | - | - | - | - | - | 3,214.84 | - | - | - | - |
| 六、净利润(元) | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 | -12,351,191.33 | -128,559,363.86 | -111,036,059.58 | -142,584,813.68 | -224,776,997.53 | -86,491,752.30 | -58,766,697.02 | -110,363,404.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 | -12,351,191.33 | -128,559,363.86 | -111,036,059.58 | -142,584,813.68 | -224,776,997.53 | -86,491,752.30 | -58,766,697.02 | -110,363,404.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -128,473,515.59 | -117,887,792.59 | -118,958,055.48 | -12,351,191.33 | -128,559,363.86 | -111,036,059.58 | -142,584,813.68 | -224,776,997.53 | -86,491,752.30 | -58,766,697.02 | -110,363,404.74 |
| 扣除非经常性损益后的净利润(元) | -134,098,424.12 | -147,561,703.73 | -122,773,183.58 | -52,282,446.09 | -133,169,782.88 | -116,400,723.88 | -169,977,577.57 | -229,920,163.33 | -104,736,683.69 | -65,101,921.61 | -122,886,437.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.28 | -0.29 | -0.03 | -0.31 | -0.27 | -0.34 | -0.54 | -0.21 | -0.14 | -0.27 |
| 二、稀释每股收益(元) | -0.31 | -0.28 | -0.29 | -0.03 | -0.31 | -0.27 | -0.34 | -0.54 | -0.21 | -0.14 | -0.27 |
| 八、其他综合收益(元) | -50,849.00 | -7,719.66 | -36,128.00 | -60,897.65 | -14,349.61 | 88,033.29 | -21,152.05 | -33,728.22 | 88,261.49 | 84,068.67 | 3,255.02 |
| 归属于母公司股东的其他综合收益(元) | -50,849.00 | -7,719.66 | -36,128.00 | -60,897.65 | -14,349.61 | 88,033.29 | -21,152.05 | -33,728.22 | 88,261.49 | 84,068.67 | 3,255.02 |
| 九、综合收益总额(元) | -128,524,364.59 | -117,895,512.25 | -118,994,183.48 | -12,412,088.98 | -128,573,713.47 | -110,948,026.29 | -142,605,965.73 | -224,810,725.75 | -86,403,490.81 | -58,682,628.35 | -110,360,149.72 |
| 归属于母公司所有者的综合收益总额(元) | -128,524,364.59 | -117,895,512.25 | -118,994,183.48 | -12,412,088.98 | -128,573,713.47 | -110,948,026.29 | -142,605,965.73 | -224,810,725.75 | -86,403,490.81 | -58,682,628.35 | -110,360,149.72 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |