| 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) | 77,297,606.88 | 95,612,629.64 | 14,293,060.78 | 79,801,620.26 | 59,276,047.46 | 85,808,087.23 | 11,405,040.34 |
| 营业收入(元) | 77,297,606.88 | 95,612,629.64 | 14,293,060.78 | 79,801,620.26 | 59,276,047.46 | 85,808,087.23 | 11,405,040.34 |
| 二、营业总成本(元) | 116,164,644.19 | 134,568,662.58 | 92,924,971.87 | 120,978,173.25 | 118,876,255.24 | 116,681,606.76 | 67,242,238.87 |
| 营业成本(元) | 42,148,444.65 | 44,890,296.26 | 7,864,069.88 | 43,909,018.00 | 35,653,000.12 | 40,703,378.31 | 5,335,838.57 |
| 研发费用(元) | 57,977,190.50 | 71,612,254.90 | 66,451,064.19 | 61,928,245.21 | 69,495,673.18 | 63,844,168.91 | 51,131,961.54 |
| 营业税金及附加(元) | 658,839.87 | 284,976.73 | 9,637.13 | 294,722.90 | 385,073.92 | 14,784.32 | 22,895.40 |
| 销售费用(元) | 6,098,324.48 | 6,353,658.99 | 4,960,462.81 | 6,381,253.66 | 4,397,512.00 | 4,766,704.21 | 4,274,169.96 |
| 管理费用(元) | 13,793,100.08 | 13,471,197.74 | 14,100,475.05 | 13,855,406.71 | 16,768,417.28 | 15,173,757.53 | 14,892,071.30 |
| 财务费用(元) | -4,511,255.39 | -2,043,722.04 | -460,737.19 | -5,390,473.23 | -7,823,421.26 | -7,821,186.52 | -8,414,697.90 |
| 其中：利息费用(元) | 112,507.46 | -724,889.14 | 1,347,265.33 | -889,910.86 | 1,137,807.18 | 757,996.03 | 213,983.74 |
| 其中：利息收入(元) | 4,941,538.79 | 1,415,966.41 | 1,904,531.19 | 4,801,919.76 | 9,051,858.71 | 9,107,879.12 | 9,120,649.93 |
| 资产减值损失(元) | -830.00 | - | - | -24,924,957.88 | - | - | - |
| 信用减值损失(元) | -20,380,140.24 | -49,995,618.66 | 18,265,336.26 | 32,976,467.21 | -8,509,443.69 | -32,724,685.49 | -107,249.11 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | -28,646.78 | - | - | - | - |
| 其他收益(元) | 293,618.66 | 241,781.38 | 1,115,326.74 | 866,213.06 | 1,533,502.99 | 1,356,977.57 | 540,516.62 |
| 四、营业利润(元) | -58,954,388.89 | -96,232,726.60 | -59,279,894.87 | -32,317,296.99 | -66,576,148.48 | -72,221,050.66 | -55,403,931.02 |
| 加：营业外收入(元) | 18,504.99 | -11,565.01 | 12,169.13 | -9,495.77 | 17,200.10 | 17,282.83 | 2,200.00 |
| 减：营业外支出(元) | 3,522.73 | -1,828.84 | 11,699.56 | 68,706.25 | 30,687.36 | 5,938.34 | 9,741.53 |
| 五、利润总额(元) | -58,939,406.63 | -96,242,462.77 | -59,279,425.30 | -32,395,499.01 | -66,589,635.74 | -72,209,706.17 | -55,411,472.55 |
| 减：所得税费用(元) | -2,873,515.29 | -5,670,187.62 | -61,305.35 | 2,627,064.59 | -1,241,547.01 | -6,447,837.21 | -10,226.66 |
| 六、净利润(元) | -56,065,891.34 | -90,572,275.15 | -59,218,119.95 | -35,022,563.60 | -65,348,088.73 | -65,761,868.96 | -55,401,245.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,065,891.34 | -90,572,275.15 | -59,218,119.95 | -35,022,563.60 | -65,348,088.73 | -65,761,868.96 | -55,401,245.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,915,180.62 | -86,260,409.50 | -53,533,822.19 | -24,117,629.10 | -59,920,378.23 | -65,329,606.38 | -53,889,041.62 |
| 少数股东损益(元) | -4,150,710.72 | -4,311,865.65 | -5,684,297.76 | -10,904,934.50 | -5,427,710.50 | -432,262.58 | -1,512,204.27 |
| 扣除非经常性损益后的净利润(元) | -52,260,951.50 | -69,861,606.75 | -70,180,817.77 | -44,677,104.35 | -61,213,890.99 | -66,420,989.04 | -54,420,068.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.50 | -0.82 | -0.51 | -0.23 | -0.57 | -0.62 | -0.51 |
| 二、稀释每股收益(元) | -0.50 | -0.82 | -0.51 | -0.23 | -0.57 | -0.62 | -0.51 |
| 九、综合收益总额(元) | -56,065,891.34 | -90,572,275.15 | -59,218,119.95 | -35,022,563.60 | -65,348,088.73 | -65,761,868.96 | -55,401,245.89 |
| 归属于母公司所有者的综合收益总额(元) | -51,915,180.62 | -86,260,409.50 | -53,533,822.19 | -24,117,629.10 | -59,920,378.23 | -65,329,606.38 | -53,889,041.62 |
| 归属于少数股东的综合收益总额(元) | -4,150,710.72 | -4,311,865.65 | -5,684,297.76 | -10,904,934.50 | -5,427,710.50 | -432,262.58 | -1,512,204.27 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |