| 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 | 上市前 | 上市前 | 上市前 | 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) | 130,293,975.69 | 148,503,940.92 | 104,771,108.87 | 154,163,731.90 | 150,047,909.79 | 127,698,025.61 | 120,114,695.04 | 98,743,682.41 | 52,125,106.91 | 101,002,142.92 | 104,813,596.86 |
| 营业收入(元) | 130,293,975.69 | 148,503,940.92 | 104,771,108.87 | 154,163,731.90 | 150,047,909.79 | 127,698,025.61 | 120,114,695.04 | 98,743,682.41 | 52,125,106.91 | 101,002,142.92 | 104,813,596.86 |
| 二、营业总成本(元) | 238,338,500.47 | 247,816,860.10 | 185,360,960.54 | 266,376,025.56 | 252,636,301.15 | 224,862,397.46 | 194,134,260.07 | 163,423,879.22 | 162,244,703.80 | 212,358,077.82 | 183,599,813.07 |
| 营业成本(元) | 137,057,243.93 | 145,745,968.33 | 96,416,891.74 | 144,663,422.32 | 135,510,430.14 | 114,052,221.09 | 91,747,845.63 | 74,921,805.59 | 43,305,990.09 | 83,931,731.11 | 90,433,246.46 |
| 研发费用(元) | 68,908,433.92 | 74,820,836.62 | 65,903,742.87 | 90,013,388.24 | 87,059,382.64 | 78,158,606.36 | 69,596,537.96 | 58,779,003.07 | 68,024,583.76 | 74,654,623.26 | 59,147,526.90 |
| 营业税金及附加(元) | 72,672.36 | -203,681.26 | 61,295.93 | 332,403.98 | 94,674.66 | 109,713.63 | 633.73 | 86,108.03 | 21,321.53 | 246,321.63 | 24,889.67 |
| 销售费用(元) | 9,835,736.29 | 10,713,617.72 | 9,287,609.42 | 9,970,515.69 | 13,816,932.31 | 11,566,474.16 | 10,272,087.17 | 8,820,978.68 | 11,247,231.14 | 11,219,211.22 | 10,283,405.94 |
| 管理费用(元) | 18,791,090.16 | 21,067,687.69 | 18,647,973.90 | 16,923,794.73 | 20,574,724.19 | 28,157,260.20 | 23,168,665.32 | 17,997,958.83 | 41,598,311.29 | 44,147,904.72 | 24,712,285.37 |
| 财务费用(元) | 3,673,323.81 | -4,327,569.00 | -4,956,553.32 | 4,472,500.60 | -4,419,842.79 | -7,181,877.98 | -651,509.74 | 2,818,025.02 | -1,952,734.01 | -1,841,714.12 | -1,001,541.27 |
| 其中：利息费用(元) | 681,777.99 | 460,306.88 | 441,708.82 | 323,346.06 | 105,767.05 | 61,092.10 | 83,896.99 | 118,811.35 | 140,993.11 | 286,609.41 | 62,729.12 |
| 其中：利息收入(元) | 3,524,760.05 | 3,535,797.90 | 3,271,113.71 | -1,310,949.64 | 5,141,479.12 | 4,354,250.37 | -742,471.17 | 849,641.27 | 934,476.62 | 2,814,909.33 | -858,507.39 |
| 资产减值损失(元) | -12,723,421.18 | -4,385,968.01 | -12,882,921.02 | -11,378,506.56 | -37,470,009.44 | -15,382,578.46 | 2,149,391.83 | 20,301,714.09 | -5,511,489.45 | -13,720,749.79 | -15,250,268.14 |
| 信用减值损失(元) | 32,863.63 | -3,737,920.10 | 280,727.84 | -1,064,284.83 | -173,292.54 | -169,345.36 | -273,807.20 | -223,456.74 | -140,042.95 | -374,800.34 | 30,973.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,062,110.40 | 5,482,115.18 | 3,898,142.32 | - | - | - | - | - | - | - | -8,800.60 |
| 加：投资收益(元) | 1,833,466.70 | -155,707.46 | 2,664,092.40 | 3,288,239.81 | 3,895,904.52 | 5,383,833.01 | 430,085.30 | 3,276,428.02 | 3,528,539.35 | 9,620,302.53 | 1,243,536.68 |
| 资产处置收益(元) | - | - | - | -32,997.00 | - | 172,839.48 | 82,952.11 | 7,846.09 | 5,493.20 | - | - |
| 其他收益(元) | 1,026,420.16 | 133,563.48 | 5,596,705.11 | 16,047,512.99 | 2,000,000.00 | 3,216,667.19 | 396,222.77 | 11,900,559.18 | 2,765,098.01 | 8,219,045.94 | 3,066,198.59 |
| 四、营业利润(元) | -114,796,712.33 | -101,976,836.09 | -81,033,105.02 | -97,602,321.62 | -134,335,788.82 | -103,942,955.99 | -71,234,720.22 | -29,417,106.17 | -109,471,998.73 | -107,594,194.10 | -89,704,576.53 |
| 加：营业外收入(元) | 52.34 | 28,332.14 | 23,054.47 | 1,294.28 | 55.96 | 0.49 | 54.80 | -8.88 | 15,060.82 | 52,000.46 | 0.02 |
| 减：营业外支出(元) | 130,000.00 | 360,000.00 | 0.01 | -186,429.96 | 303,000.03 | 110.80 | 205,012.62 | 467,177.12 | 190,000.02 | 105,035.41 | 360,000.00 |
| 五、利润总额(元) | -114,926,659.99 | -102,308,503.95 | -81,010,050.56 | -97,414,597.38 | -134,638,732.89 | -103,943,066.30 | -71,439,678.04 | -29,884,292.17 | -109,646,937.93 | -107,647,229.05 | -90,064,576.51 |
| 减：所得税费用(元) | 9,705.65 | -31,831.91 | 126,495.06 | - | - | - | -5,842,242.41 | -2,353,007.62 | -9,826,211.94 | -8,553,144.06 | -11,598,276.93 |
| 六、净利润(元) | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 | -98,485,007.20 | -134,638,732.89 | -109,785,308.71 | -65,597,435.63 | -27,531,284.55 | -99,820,725.99 | -99,094,084.99 | -78,466,299.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 | -98,485,007.20 | -134,638,732.89 | -109,785,308.71 | -65,597,435.63 | -27,531,284.55 | -99,820,725.99 | -99,094,084.99 | -78,466,299.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 | -98,485,007.20 | -134,638,732.89 | -109,785,308.71 | -65,597,435.63 | -27,531,284.55 | -99,820,725.99 | -99,094,084.99 | -78,466,299.58 |
| 扣除非经常性损益后的净利润(元) | -120,741,749.50 | -107,398,798.81 | -93,065,462.97 | -125,499,836.06 | -141,653,319.40 | -117,242,551.61 | -65,922,800.00 | -38,169,100.00 | -91,770,600.00 | -96,997,400.00 | -81,816,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.25 | -0.22 | -0.18 | -0.22 | -0.30 | -0.27 | -0.16 | -0.07 | -0.25 | -0.25 | -0.20 |
| 二、稀释每股收益(元) | -0.25 | -0.22 | -0.18 | -0.22 | -0.30 | -0.27 | -0.16 | -0.07 | -0.25 | -0.25 | -0.20 |
| 九、综合收益总额(元) | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 | -98,485,007.20 | -134,638,732.89 | -109,785,308.71 | -65,597,435.63 | -27,531,284.55 | -99,820,725.99 | -99,094,084.99 | -78,466,299.58 |
| 归属于母公司所有者的综合收益总额(元) | -114,936,365.64 | -102,276,672.04 | -81,136,545.62 | -98,485,007.20 | -134,638,732.89 | - | - | -27,531,284.55 | -99,820,725.99 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-05-15 | 2023-04-21 | 2023-10-31 | 2022-11-15 | 2023-05-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |