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 | |
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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) | 105,990,411.58 | 66,116,267.70 | 54,403,525.48 | 282,243,177.75 | 182,232,922.14 | 118,305,861.10 | 45,340,157.16 |
营业收入(元) | 105,990,411.58 | 66,116,267.70 | 54,403,525.48 | 282,243,177.75 | 182,232,922.14 | 118,305,861.10 | 45,340,157.16 |
二、营业总成本(元) | 254,442,429.37 | 233,975,593.41 | 232,135,278.34 | 482,130,974.49 | 275,411,400.63 | 254,422,363.92 | 202,509,572.15 |
营业成本(元) | 72,401,561.59 | 25,140,083.53 | 22,820,947.60 | 168,565,019.97 | 62,563,274.81 | 57,527,448.80 | 11,599,787.64 |
研发费用(元) | 72,578,721.39 | 117,683,815.56 | 98,874,820.66 | 176,037,573.72 | 116,502,143.66 | 102,175,215.61 | 95,827,654.09 |
营业税金及附加(元) | 391,552.75 | 183,265.57 | 97,922.36 | 605,078.49 | 621,100.82 | 326,171.66 | 143,387.83 |
销售费用(元) | 22,444,400.51 | 18,859,590.05 | 36,247,184.94 | 46,735,864.23 | 31,386,103.50 | 36,893,270.88 | 42,514,523.81 |
管理费用(元) | 87,641,308.15 | 86,796,902.57 | 74,329,798.35 | 91,555,596.77 | 65,299,852.75 | 58,871,223.62 | 51,843,909.01 |
财务费用(元) | -1,015,115.02 | -14,688,063.87 | -235,395.57 | -1,368,158.69 | -961,074.91 | -1,370,966.65 | 580,309.77 |
其中:利息费用(元) | 2,796,710.80 | 4,125,135.41 | 4,103,833.74 | 4,063,690.24 | 5,042,962.19 | 4,598,002.80 | 4,522,464.57 |
其中:利息收入(元) | 3,966,120.58 | 19,027,744.03 | 4,616,012.95 | 5,782,055.38 | 6,406,661.35 | 6,333,768.61 | 4,356,172.78 |
资产减值损失(元) | -2,118,135.82 | -20,323,249.74 | 143,516.61 | -20,568,189.59 | -12,735,523.30 | -19,219,819.66 | -1,480,564.41 |
信用减值损失(元) | -10,373,941.10 | -10,510,040.59 | 237,668.52 | -30,669,491.21 | -10,792,111.28 | -20,485,061.79 | -651,438.85 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 189,041.09 | 26,712.33 | 23,846.97 | 24,715.69 | 196,741.75 | 679,666.36 | 1,372,853.01 |
加:投资收益(元) | -836,135.87 | 305,575.62 | -206,444.02 | 442,785.03 | 38,871.82 | 1,862,246.62 | 3,874,856.95 |
其中:对联营企业和合营企业的投资收益(元) | -836,135.87 | 303,217.13 | -514,252.24 | -19,737.58 | - | - | - |
资产处置收益(元) | -1,163,036.93 | -232,949.09 | 629,560.85 | -7,622.76 | - | 5,537.98 | 12,910.00 |
其他收益(元) | 8,247,549.12 | 3,857,902.60 | 12,880,278.45 | 8,809,323.76 | 18,704,151.44 | 6,425,531.03 | 5,547,350.25 |
四、营业利润(元) | -154,506,677.30 | -194,735,374.58 | -164,023,325.48 | -241,856,275.82 | -97,766,348.06 | -166,848,402.28 | -148,493,448.04 |
加:营业外收入(元) | 339,086.26 | 74,179.71 | 517,773.45 | 206,659.00 | 55,947.08 | 80,504.44 | 5,000.00 |
减:营业外支出(元) | - | - | - | 47,097.19 | 25,000.00 | - | 1,949.38 |
五、利润总额(元) | -154,283,422.88 | -194,661,194.87 | -163,505,552.03 | -241,696,714.01 | -97,735,400.98 | -166,767,897.84 | -148,490,397.42 |
减:所得税费用(元) | 620,464.95 | 293,131.88 | 717,914.97 | 2,687,788.38 | - | - | - |
六、净利润(元) | -154,903,887.83 | -194,954,326.75 | -164,223,467.00 | -244,384,502.39 | -97,735,525.68 | -166,767,897.84 | -148,490,397.42 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -154,903,887.83 | -194,954,326.75 | -164,223,467.00 | -244,384,502.39 | -97,735,525.68 | -166,767,897.84 | -148,490,397.42 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -152,286,172.84 | -195,677,854.47 | -160,668,732.04 | -242,269,638.99 | -97,077,151.56 | -161,930,477.89 | -142,179,887.94 |
少数股东损益(元) | -2,617,714.99 | 723,527.72 | -3,554,734.96 | -2,114,863.40 | -658,374.12 | -4,837,419.95 | -6,310,509.48 |
扣除非经常性损益后的净利润(元) | -158,573,339.61 | -199,067,809.23 | -170,145,917.66 | -251,368,971.98 | -116,718,580.69 | -169,516,138.14 | -151,276,133.60 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.15 | -0.19 | -0.15 | -0.23 | -0.10 | -0.10 | -0.19 |
二、稀释每股收益(元) | -0.15 | -0.19 | -0.15 | -0.23 | -0.10 | -0.10 | -0.19 |
八、其他综合收益(元) | 1,645,742.77 | 1,627,854.27 | 1,340,183.03 | 1,733,961.94 | 1,715,460.80 | 1,725,260.29 | 612,375.94 |
归属于母公司股东的其他综合收益(元) | 1,645,742.77 | 1,627,854.27 | 1,340,183.03 | 1,733,961.94 | 1,715,460.80 | 1,725,260.29 | 612,375.94 |
九、综合收益总额(元) | -153,258,145.06 | -193,326,472.48 | -162,883,283.97 | -242,650,540.45 | -96,020,064.88 | -165,042,637.55 | -147,878,021.48 |
归属于母公司所有者的综合收益总额(元) | -150,640,430.07 | -194,050,000.20 | -159,328,549.01 | -240,535,677.05 | -95,361,690.76 | -160,205,217.60 | -141,567,512.00 |
归属于少数股东的综合收益总额(元) | -2,617,714.99 | 723,527.72 | -3,554,734.96 | -2,114,863.40 | -658,374.12 | -4,837,419.95 | -6,310,509.48 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |