| 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 | 上市前 | 上市前 |
| 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) | 36,824,071.38 | 27,722,106.89 | 33,016,131.56 | 22,504,069.81 | 26,162,143.66 | 24,833,243.40 | 17,276,928.37 | 13,350,494.24 | 14,473,608.59 | 9,695,647.42 | 10,686,996.60 |
| 营业收入(元) | 36,824,071.38 | 27,722,106.89 | 33,016,131.56 | 22,504,069.81 | 26,162,143.66 | 24,833,243.40 | 17,276,928.37 | 13,350,494.24 | 14,473,608.59 | 9,695,647.42 | 10,686,996.60 |
| 二、营业总成本(元) | 127,207,737.33 | 127,002,116.81 | 140,526,292.61 | 202,829,583.20 | 150,800,346.76 | 101,470,985.86 | 83,381,235.35 | 91,338,389.44 | 90,983,276.49 | 67,236,167.72 | 66,088,248.48 |
| 营业成本(元) | 6,107,078.14 | 5,420,971.67 | 5,809,493.11 | 4,192,699.04 | 4,637,592.04 | 4,488,513.04 | 3,377,059.52 | 2,541,565.60 | 2,711,048.82 | 1,981,765.59 | 1,587,704.12 |
| 研发费用(元) | 78,078,684.98 | 81,520,479.51 | 84,646,910.43 | 141,911,926.55 | 106,851,465.54 | 52,629,507.11 | 43,468,902.65 | 35,450,418.27 | 49,392,997.52 | 32,631,155.94 | 32,916,057.99 |
| 营业税金及附加(元) | 23,693.89 | -2,317.14 | 68,495.49 | 133,817.17 | 43,013.50 | 60,460.94 | 58,980.17 | 7,248.51 | 33,456.53 | 90,581.97 | 4,991.70 |
| 销售费用(元) | 28,898,504.67 | 22,398,197.58 | 30,288,099.31 | 38,248,738.20 | 24,428,750.66 | 29,341,234.72 | 15,388,056.12 | 30,079,945.59 | 21,154,703.15 | 16,069,565.38 | 15,214,284.67 |
| 管理费用(元) | 12,586,800.54 | 14,454,923.45 | 16,836,390.43 | 17,825,309.18 | 13,255,248.21 | 13,087,729.73 | 16,997,330.94 | 16,195,938.65 | 18,985,864.09 | 13,934,333.05 | 14,541,332.21 |
| 财务费用(元) | 1,512,975.11 | 3,209,861.74 | 2,876,903.84 | 517,093.06 | 1,584,276.81 | 1,863,540.32 | 4,090,905.95 | 7,063,272.82 | -1,294,793.62 | 2,649,243.25 | 1,703,400.33 |
| 其中：利息费用(元) | 4,065,558.50 | 3,792,234.16 | 1,225,579.36 | 2,744,899.46 | 2,057,915.97 | 4,140,755.60 | 1,191,464.94 | 2,490,738.65 | - | - | 2,230,897.77 |
| 其中：利息收入(元) | 218,019.42 | 435,130.18 | 1,223,448.42 | 698,556.46 | 591,962.55 | 445,742.00 | 449,073.03 | 642,258.07 | - | - | -636,542.37 |
| 信用减值损失(元) | -249,491.22 | 126,125.49 | -98,618.82 | -153,228.01 | -288,852.87 | 104,277.40 | 9,780.94 | -39,436.55 | 443,441.33 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,903,436.16 | 4,637,464.93 | 5,293,182.67 | 6,211,637.40 | 5,642,803.20 | 11,755,555.98 | 9,733,847.47 | 7,205,170.74 | 8,294,133.01 | 888,102.57 | 2,103,819.75 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -6,553.28 | - | - | 520,241.57 |
| 其他收益(元) | 149,510.50 | 106,350.00 | 184,777.34 | 3,586,200.00 | - | - | 198,462.76 | 25,124,649.33 | 18,337.77 | 68,941.94 | 39,338.95 |
| 四、营业利润(元) | -88,580,210.51 | -94,410,069.50 | -102,130,819.86 | -170,680,904.00 | -119,284,252.77 | -64,776,449.46 | -56,162,215.81 | -45,704,064.96 | -67,753,755.78 | -56,741,032.40 | -52,737,851.61 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 219,206.92 | 1,736,648.73 | 35,921.12 | 1,713,415.99 |
| 减：营业外支出(元) | 10,482.32 | - | 5,803.81 | 19,247.01 | 51,680.97 | - | - | 1,039,280.00 | 9,529.23 | -0.01 | 13,037.11 |
| 五、利润总额(元) | -88,588,146.13 | -94,410,069.50 | -102,136,623.67 | -170,700,151.01 | -119,335,933.74 | -68,954,857.69 | -56,162,215.81 | -46,524,138.04 | -66,026,636.28 | -56,705,111.27 | -51,037,472.73 |
| 减：所得税费用(元) | 1,403,753.05 | - | - | 5,965,682.54 | 68.56 | - | - | 95.42 | 98.62 | - | - |
| 六、净利润(元) | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 | -176,665,833.55 | -119,336,002.30 | -68,960,400.99 | -56,162,215.81 | -46,524,233.46 | -66,026,734.90 | -56,710,298.09 | -51,037,472.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 | -176,665,833.55 | -119,336,002.30 | -68,960,400.99 | -56,162,215.81 | -46,524,233.46 | - | - | -51,037,472.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 | -176,665,833.55 | -119,336,002.30 | -68,960,400.99 | -56,162,215.81 | -46,524,233.46 | -66,026,734.90 | -56,710,298.09 | -51,037,472.73 |
| 扣除非经常性损益后的净利润(元) | -92,064,389.08 | -103,911,438.07 | -107,608,779.87 | -186,444,423.94 | -124,927,124.53 | -76,539,008.36 | -66,094,526.04 | -78,548,249.66 | -76,100,140.30 | -57,598,400.00 | -55,401,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.15 | -0.16 | -0.27 | -0.18 | -0.10 | -0.09 | -0.07 | -0.10 | -0.11 | -0.10 |
| 二、稀释每股收益(元) | -0.13 | -0.15 | -0.16 | -0.27 | -0.18 | -0.10 | -0.09 | -0.07 | - | - | -0.10 |
| 八、其他综合收益(元) | -2,675,323.19 | 3,624,909.31 | 673,642.43 | -7,128,672.74 | -1,307,342.88 | 16,524,725.54 | -4,374,668.27 | 2,368,911.56 | 3,471,029.29 | 2,520,178.55 | -104,947.83 |
| 归属于母公司股东的其他综合收益(元) | -2,675,323.19 | 3,624,909.31 | 673,642.43 | -7,128,672.74 | -1,307,342.88 | 16,524,725.54 | -4,374,668.27 | 2,368,911.56 | 3,471,029.29 | 2,520,178.55 | -104,947.83 |
| 九、综合收益总额(元) | -92,667,222.37 | -95,542,713.83 | -101,462,981.24 | -183,794,506.29 | -120,643,345.18 | -52,435,675.45 | -60,536,884.08 | -44,155,321.90 | -62,555,705.62 | -54,190,119.53 | -51,142,420.56 |
| 归属于母公司所有者的综合收益总额(元) | -92,667,222.37 | -95,542,713.83 | -101,462,981.24 | -183,794,506.29 | -120,643,345.18 | -52,435,675.45 | -60,536,884.08 | -44,155,321.90 | -62,555,705.62 | -54,190,119.53 | -51,142,420.56 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-26 | 2023-04-21 | 2023-03-25 | 2022-10-29 | 2022-08-04 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |