| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 9,354,497.71 | 20,583,205.43 | 30,726,615.23 | 37,692,681.68 | 67,155,221.19 | 89,894,164.57 | 67,543,770.98 |
| 营业收入(元) | 9,354,497.71 | 20,583,205.43 | 30,726,615.23 | 37,692,681.68 | 67,155,221.19 | 89,894,164.57 | 67,543,770.98 |
| 二、营业总成本(元) | 72,768,703.86 | 74,064,672.80 | 62,459,063.59 | 114,780,587.00 | 87,258,667.81 | 92,362,872.40 | 69,566,115.11 |
| 营业成本(元) | 4,372,358.01 | 8,880,677.67 | 7,856,241.03 | 30,101,803.88 | 24,113,763.77 | 33,332,101.00 | 26,393,795.52 |
| 研发费用(元) | 46,245,425.28 | 49,527,435.93 | 44,240,652.27 | 59,401,899.88 | 47,496,917.06 | 43,918,297.09 | 33,143,232.46 |
| 营业税金及附加(元) | 17,566.31 | 15,010.43 | 109,647.60 | 588,107.21 | 30,615.83 | 629,867.96 | 616,944.99 |
| 销售费用(元) | 9,953,198.61 | 9,440,792.47 | 9,307,721.44 | 11,870,168.24 | 14,077,240.50 | 15,584,443.79 | 13,013,403.60 |
| 管理费用(元) | 19,449,183.09 | 13,587,052.01 | 9,591,507.78 | 21,304,466.70 | 9,920,638.11 | 9,107,488.12 | 7,863,377.26 |
| 财务费用(元) | -7,269,027.44 | -7,386,295.71 | -8,646,706.53 | -8,485,858.91 | -8,380,507.46 | -10,209,325.56 | -11,464,638.72 |
| 其中：利息费用(元) | 781,975.18 | 829,399.38 | 898,969.33 | 1,049,045.25 | 927,849.50 | 163,495.55 | 142,951.41 |
| 其中：利息收入(元) | 8,051,225.20 | 8,216,036.87 | 9,549,573.73 | 9,535,954.28 | 9,308,533.53 | 10,374,809.33 | 11,609,151.51 |
| 资产减值损失(元) | -974,027.54 | -348,069.94 | -426,275.26 | -1,165,960.88 | -1,889,143.54 | -548,835.61 | -321,042.71 |
| 信用减值损失(元) | 568,010.92 | -1,118,790.98 | -121,108.77 | 2,298,345.86 | -1,839,412.44 | -1,393,345.39 | 31,192.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -683,958.21 | 1,768,401.67 | -947,904.82 | 631,313.03 | 298,593.23 | 197,280.00 | 126,027.39 |
| 加：投资收益(元) | 3,920,813.96 | 1,205,376.61 | 2,796,212.04 | 1,636,452.27 | 1,621,459.54 | 697,416.67 | 143,374.94 |
| 资产处置收益(元) | - | 8,750.59 | 469,482.32 | - | - | - | - |
| 其他收益(元) | 678,938.72 | 1,886,352.65 | 2,588,849.11 | 1,007,963.93 | 2,405,600.61 | 6,321,652.85 | 1,233,866.07 |
| 四、营业利润(元) | -59,904,428.30 | -50,079,446.77 | -27,373,193.74 | -72,679,791.11 | -19,506,349.22 | 2,805,460.69 | -808,926.22 |
| 加：营业外收入(元) | 101,341.95 | 5,000.00 | 25,120.84 | 1,537.01 | 30,002.01 | 30,000.65 | 154.67 |
| 减：营业外支出(元) | 10,997.73 | - | - | 141,328.88 | 2.77 | 2,567.62 | 99,348.95 |
| 五、利润总额(元) | -59,814,084.08 | -50,391,394.98 | -27,348,072.90 | -72,819,582.98 | -19,476,349.98 | 2,832,893.72 | -908,120.50 |
| 减：所得税费用(元) | -116,587.97 | 231,023.41 | -161,955.96 | 91,962.36 | - | - | - |
| 六、净利润(元) | -59,697,496.11 | -50,622,418.39 | -27,186,116.94 | -72,911,545.34 | -19,476,349.98 | 2,846,126.92 | -908,120.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -59,697,496.11 | -50,622,418.39 | -27,186,116.94 | -72,911,545.34 | -19,476,349.98 | 2,846,126.92 | -908,120.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,698,618.71 | -50,824,458.19 | -27,099,447.96 | -73,054,234.20 | -19,394,356.92 | 2,933,849.50 | -818,497.12 |
| 少数股东损益(元) | 1,122.60 | 202,039.80 | -86,668.98 | 142,688.86 | -81,993.06 | -87,722.58 | -89,623.38 |
| 扣除非经常性损益后的净利润(元) | -63,645,568.68 | -52,095,213.18 | -29,442,358.34 | -75,742,977.68 | -22,634,594.97 | 2,076,043.62 | -963,173.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.20 | -0.10 | -0.28 | -0.08 | - | - |
| 二、稀释每股收益(元) | -0.23 | -0.20 | -0.10 | -0.28 | -0.08 | - | - |
| 八、其他综合收益(元) | -17,142.09 | 238,834.69 | -28,783.77 | 616,600.65 | 229,253.13 | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,142.09 | 238,834.69 | -28,783.77 | 616,600.65 | 229,253.13 | - | - |
| 九、综合收益总额(元) | -59,714,638.20 | -50,383,583.70 | -27,214,900.71 | -72,294,944.69 | -19,247,096.85 | 2,511,093.09 | -908,120.50 |
| 归属于母公司所有者的综合收益总额(元) | -59,715,760.80 | -50,585,623.50 | -27,128,231.73 | -72,437,633.55 | -19,165,103.79 | 2,598,815.67 | -818,497.12 |
| 归属于少数股东的综合收益总额(元) | 1,122.60 | 202,039.80 | -86,668.98 | 142,688.86 | -81,993.06 | -87,722.58 | -89,623.38 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |