| 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) | 4,283,084.62 | 6,267,169.52 | 8,606,045.10 | 58,357,055.53 | 47,169,811.32 | - | - | - | - | - | - |
| 营业收入(元) | 4,283,084.62 | 6,267,169.52 | 8,606,045.10 | 58,357,055.53 | 47,169,811.32 | - | - | - | - | - | - |
| 二、营业总成本(元) | 102,632,668.24 | 133,651,596.73 | 91,335,787.52 | 97,131,079.95 | 122,336,679.39 | 130,584,938.28 | 119,810,412.20 | 98,505,803.46 | 159,744,571.43 | 105,184,879.48 | 119,984,869.48 |
| 营业成本(元) | 713,775.75 | 2,272,660.50 | 4,044,612.85 | - | - | - | - | - | - | - | - |
| 研发费用(元) | 86,765,416.51 | 124,158,473.01 | 84,752,226.60 | 93,901,885.88 | 111,801,241.62 | 127,039,805.17 | 110,164,964.97 | 84,231,458.41 | 158,219,836.46 | 111,359,008.41 | 107,678,795.28 |
| 营业税金及附加(元) | 9,778.95 | 31,788.07 | 29,340.62 | 25,841.21 | 63,760.34 | 16,909.41 | 18,427.44 | 7,916.04 | 80,952.87 | 11,805.90 | 8,121.10 |
| 管理费用(元) | 18,887,517.23 | 13,652,585.70 | 10,644,755.92 | 22,374,148.23 | 13,137,613.63 | 12,342,363.96 | 12,997,727.72 | 19,204,538.61 | 16,444,657.77 | 10,465,586.48 | 11,840,615.80 |
| 财务费用(元) | -3,743,820.20 | -6,463,910.55 | -8,135,148.47 | -19,170,795.37 | -2,665,936.20 | -8,814,140.26 | -3,370,707.93 | -4,938,109.60 | -15,000,875.67 | -16,651,521.31 | 457,337.30 |
| 其中：利息费用(元) | - | - | - | -631,814.91 | 273,705.77 | 252,772.02 | 288,226.64 | 312,710.00 | - | - | 253,038.18 |
| 其中：利息收入(元) | -5,512,827.40 | -6,141,132.74 | -8,058,138.58 | 46,342,275.13 | -4,097,169.82 | -2,316,659.75 | -6,034,094.66 | 25,852,564.40 | - | - | -1,085,240.82 |
| 信用减值损失(元) | -208,581.06 | -4,092,892.11 | -447,924.66 | -6,939,362.94 | -5,512.05 | -2,401,025.11 | -1,358.47 | -6,202.52 | -11,152.68 | -4,655.13 | 27,506.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 570,000.00 | - | - | - | - | 3,100,000.00 | 1,800,000.00 | - | - | - | - |
| 其他收益(元) | 6,900,000.00 | - | - | 3,000,000.00 | - | 6,925.35 | 141,420.08 | 30,038.62 | - | - | 79,113.39 |
| 四、营业利润(元) | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 | -98,481,967.36 | -159,755,724.11 | -105,189,534.61 | -119,878,249.53 |
| 五、利润总额(元) | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 | -98,481,967.36 | -159,755,724.11 | -105,369,073.66 | -119,878,249.53 |
| 六、净利润(元) | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 | -98,481,967.36 | -159,755,724.11 | -105,369,073.66 | -119,878,249.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 | -98,481,967.36 | -159,755,724.11 | -105,369,073.66 | -119,878,249.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 | -98,481,967.36 | -159,755,724.11 | -105,369,073.66 | -119,878,249.53 |
| 扣除非经常性损益后的净利润(元) | -98,558,164.68 | -131,477,319.32 | -83,177,667.08 | -45,713,387.36 | -75,172,380.12 | -52,985,963.39 | -119,811,770.67 | -98,819,905.77 | -159,755,721.64 | -105,189,500.00 | -119,957,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.23 | -0.14 | -0.07 | -0.13 | -0.09 | -0.20 | -0.16 | -0.30 | -0.23 | -0.26 |
| 二、稀释每股收益(元) | -0.16 | -0.23 | -0.14 | -0.07 | -0.13 | -0.09 | -0.20 | -0.16 | - | - | -0.26 |
| 八、其他综合收益(元) | -645,334.93 | -390,983.80 | -593,516.15 | 254,447.09 | -489,505.81 | -521,934.36 | 419,135.55 | 1,453,195.81 | -609,943.01 | -317,294.04 | -136,957.90 |
| 归属于母公司股东的其他综合收益(元) | -645,334.93 | -390,983.80 | -593,516.15 | 254,447.09 | -489,505.81 | -521,934.36 | 419,135.55 | 1,453,195.81 | -609,943.01 | -317,294.04 | -136,957.90 |
| 九、综合收益总额(元) | -91,733,499.61 | -131,431,661.76 | -83,771,183.23 | -42,458,940.27 | -74,002,004.43 | -50,400,972.40 | -117,451,215.04 | -97,028,771.55 | -160,365,667.12 | -105,686,367.70 | -120,015,207.43 |
| 归属于母公司所有者的综合收益总额(元) | -91,733,499.61 | -131,431,661.76 | -83,771,183.23 | -42,458,940.27 | -74,002,004.43 | -50,400,972.40 | -117,451,215.04 | -97,028,771.55 | -160,365,667.12 | -105,686,367.70 | -120,015,207.43 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-07-22 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |