| 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) | - | - | - | 229,150.94 | - | - | - | 41,981.13 | - | 1,784,511.02 | 707.96 |
| 营业收入(元) | - | - | - | 229,150.94 | - | - | - | 41,981.13 | - | 1,784,511.02 | 707.96 |
| 二、营业总成本(元) | 62,281,275.69 | 56,790,575.35 | 56,883,837.15 | 58,750,341.85 | 46,311,834.65 | 51,866,234.66 | 47,801,030.22 | 59,312,265.20 | 43,743,686.73 | 46,635,601.12 | 51,291,786.21 |
| 研发费用(元) | 56,942,225.08 | 53,548,159.40 | 53,553,272.74 | 56,601,874.88 | 44,896,066.89 | 52,238,812.55 | 48,919,643.08 | 60,576,893.09 | 44,369,492.95 | 48,373,798.45 | 46,118,120.32 |
| 营业税金及附加(元) | 21,192.71 | 10,471.51 | 17,425.86 | 21,529.44 | 24,649.94 | 8,110.41 | 14,656.49 | 21,137.51 | 18,548.50 | 44,171.00 | 7,047.40 |
| 管理费用(元) | 5,919,208.98 | 5,003,464.19 | 5,932,346.39 | 5,050,809.34 | 5,700,385.67 | 5,080,117.36 | 5,008,280.22 | 5,087,305.40 | 5,915,665.56 | 5,129,357.65 | 5,418,044.94 |
| 财务费用(元) | -601,351.08 | -1,771,519.75 | -2,619,207.84 | -3,035,177.71 | -4,309,267.85 | -5,460,805.66 | -6,141,549.57 | -6,384,554.99 | -6,560,020.28 | -6,911,725.98 | -251,426.45 |
| 其中：利息费用(元) | 68,985.44 | 51,565.31 | 4,639.54 | 18,662.59 | 32,688.48 | 46,562.53 | 60,131.74 | 73,399.41 | 68,562.74 | 166,093.12 | 32,949.42 |
| 其中：利息收入(元) | 670,918.39 | 1,823,919.00 | 2,624,963.01 | 3,054,462.13 | 4,342,619.65 | 5,508,397.66 | 6,202,989.63 | 6,458,484.23 | 6,628,748.04 | 7,078,880.06 | 285,649.41 |
| 信用减值损失(元) | 115,428.88 | -68,563.07 | -53,845.60 | -5,115.11 | 261,978.39 | -264,160.36 | 52,622.91 | -81,946.99 | -8,790.23 | 246,104.47 | 68,001.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,691,327.46 | 2,696,248.35 | 2,402,426.44 | 3,553,610.88 | 2,242,987.16 | 725,947.36 | 432,500.00 | - | - | - | - |
| 加：投资收益(元) | 1,149,060.20 | 816,911.74 | 1,122,801.79 | - | - | - | - | - | 442,111.11 | - | - |
| 其他收益(元) | 200,000.00 | 900.00 | 104,857.13 | 5,305,605.50 | 892,749.36 | 378,115.98 | 228,300.63 | 4,153,450.53 | 8,224,845.60 | 10,938,217.61 | 554,644.19 |
| 四、营业利润(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,519,619.52 | -42,914,119.74 | -46,026,331.68 | -47,087,606.68 | -54,756,669.42 | -35,085,520.25 | -33,413,184.69 | -50,668,432.87 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 100,000.00 | 700.00 | 200.99 | 6,119.98 |
| 减：营业外支出(元) | - | - | - | 4,000.00 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,521,385.01 | -42,936,372.51 | -46,026,331.68 | -47,087,606.68 | -54,656,669.42 | -35,084,820.25 | -33,412,983.70 | -50,662,312.89 |
| 六、净利润(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,521,385.01 | -42,936,372.51 | -46,026,331.68 | -47,087,606.68 | -54,656,669.42 | -35,084,820.25 | -33,412,983.70 | -50,662,312.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,521,385.01 | -42,936,372.51 | -46,026,331.68 | -47,087,606.68 | -54,656,669.42 | -35,084,820.25 | -33,412,983.70 | -50,662,312.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,521,385.01 | -42,936,372.51 | -46,026,331.68 | -47,087,606.68 | -54,656,669.42 | -35,084,820.25 | -33,412,983.70 | -50,662,312.89 |
| 扣除非经常性损益后的净利润(元) | -62,165,846.81 | -53,059,138.42 | -56,834,274.67 | -58,434,491.38 | -46,049,856.26 | -47,130,395.02 | -47,748,407.31 | -59,352,231.06 | -43,770,746.96 | -44,604,985.63 | -51,223,077.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.39 | -0.33 | -0.36 | -0.34 | -0.28 | -0.31 | -0.32 | -0.38 | -0.22 | -0.20 | -0.45 |
| 二、稀释每股收益(元) | -0.39 | -0.33 | -0.36 | -0.34 | -0.28 | -0.31 | -0.32 | -0.38 | -0.22 | -0.20 | -0.45 |
| 九、综合收益总额(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,521,385.01 | -42,936,372.51 | -46,026,331.68 | -47,087,606.68 | -54,656,669.42 | -35,084,820.25 | -33,412,983.70 | -50,662,312.89 |
| 归属于母公司所有者的综合收益总额(元) | -57,125,459.15 | -49,545,078.33 | -53,307,597.39 | -49,521,385.01 | -42,936,372.51 | -46,026,331.68 | -47,087,606.68 | -54,656,669.42 | -35,084,820.25 | -33,412,983.70 | -50,662,312.89 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |