| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 245,014.54 | 230,707.86 | 142,234.08 | 178,584.03 | 762,123.88 | 584,920.33 | 254,035.40 | 1,012,743.35 | 385,221.23 | 339,026.48 | 163,628.29 |
| 营业收入(元) | 245,014.54 | 230,707.86 | 142,234.08 | 178,584.03 | 762,123.88 | 584,920.33 | 254,035.40 | 1,012,743.35 | 385,221.23 | 339,026.48 | 163,628.29 |
| 二、营业总成本(元) | 90,988,598.60 | 100,596,879.57 | 86,262,851.85 | 76,903,444.31 | 95,252,652.14 | 71,145,484.66 | 72,072,542.78 | 83,588,683.41 | 64,706,895.14 | 72,872,950.37 | 74,433,093.98 |
| 营业成本(元) | 9,597.67 | 10,397.77 | 6,424.49 | 7,802.72 | 33,104.90 | 27,800.61 | 9,915.14 | 13,708.81 | 15,151.71 | 13,303.55 | 6,940.37 |
| 研发费用(元) | 62,904,774.74 | 72,837,209.36 | 62,970,054.89 | 59,054,829.98 | 72,551,035.15 | 51,245,702.69 | 53,212,594.76 | 64,768,076.85 | 50,085,512.64 | 59,126,967.16 | 62,699,458.05 |
| 营业税金及附加(元) | 36,737.94 | 328,565.98 | 386,510.49 | 610,857.01 | 26,285.56 | 486,936.16 | 232,357.14 | 584,873.72 | 77,227.70 | 88,319.99 | 174,322.95 |
| 管理费用(元) | 25,953,695.68 | 26,046,909.33 | 22,244,142.01 | 17,400,614.88 | 23,177,264.85 | 21,109,899.62 | 20,375,208.10 | 21,686,980.33 | 19,137,751.49 | 19,513,835.98 | 17,828,365.59 |
| 财务费用(元) | 2,083,792.57 | 1,373,797.13 | 655,719.97 | -170,660.28 | -535,038.32 | -1,724,854.42 | -1,757,532.36 | -3,464,956.30 | -4,608,748.40 | -5,869,476.31 | -6,275,992.98 |
| 其中：利息费用(元) | 2,226,604.47 | 1,854,740.91 | 963,079.07 | 834,929.33 | 868,413.56 | 559,977.70 | 1,451,881.76 | 985,670.18 | 1,057,485.69 | 736,512.56 | 728,419.02 |
| 其中：利息收入(元) | -49,285.54 | 627,364.70 | 469,328.43 | 1,151,294.47 | 1,583,889.66 | 2,449,535.52 | 3,376,133.50 | 4,631,557.06 | 5,852,878.97 | 6,730,641.24 | 7,090,141.04 |
| 信用减值损失(元) | 3,160.94 | 13,483.94 | -29,128.00 | 29,136.46 | -24,954.07 | -8,017.61 | 18,202.98 | -97,644.28 | -20,286.96 | -19,773.66 | -30,955.07 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -7,569.56 | - | - | -103.09 | - | -9,185.11 | -83,677.60 | -5,121.09 | -39,846.77 | -2,973.49 | 12,826.10 |
| 其他收益(元) | 1,200,115.14 | 1,395,311.58 | 234,669.12 | 240,129.47 | 13,126,674.79 | 79,409.31 | 160,416.55 | 622,586.38 | 261,475.59 | 119,757.89 | 72,885.91 |
| 四、营业利润(元) | -89,547,877.54 | -98,951,625.34 | -85,915,076.65 | -76,455,697.44 | -81,388,807.54 | -70,498,357.74 | -71,723,565.45 | -82,056,119.05 | -64,120,332.05 | -72,436,913.15 | -74,214,708.75 |
| 加：营业外收入(元) | 3,102.66 | 1,045.57 | 3,333.44 | 1,645.57 | -9,998.62 | 10,000.00 | 25,272.00 | - | 11,781.00 | - | - |
| 减：营业外支出(元) | 134,012.80 | - | - | - | -39,071.84 | - | 694,800.00 | - | 161.64 | - | - |
| 五、利润总额(元) | -89,678,787.68 | -99,162,160.22 | -85,911,743.21 | -76,454,051.87 | -81,359,734.32 | -70,488,357.74 | -72,393,093.45 | -82,056,119.05 | -64,108,712.69 | -72,187,913.15 | -74,214,708.75 |
| 减：所得税费用(元) | - | - | - | -410,270.27 | 576,054.94 | -160,791.07 | 208,408.54 | 142,372.48 | 107,179.80 | - | - |
| 六、净利润(元) | -89,680,374.54 | -99,162,160.22 | -85,911,743.21 | -76,043,781.60 | -81,935,789.26 | -70,327,566.67 | -72,601,501.99 | -82,198,491.53 | -64,215,892.49 | -72,187,913.15 | -74,214,708.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -89,680,374.54 | -99,162,160.22 | -85,911,743.21 | -76,043,781.60 | -81,935,789.26 | -70,327,566.67 | -72,601,501.99 | -82,198,491.53 | -64,215,892.49 | -72,187,913.15 | -74,214,708.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -89,680,374.54 | -99,162,160.22 | -85,911,743.21 | -76,043,781.60 | -81,935,789.26 | -70,327,566.67 | -72,601,501.99 | -82,198,491.53 | -64,215,892.49 | -72,187,913.15 | -74,214,708.75 |
| 扣除非经常性损益后的净利润(元) | -90,742,009.98 | -100,352,687.77 | -85,951,155.12 | -76,285,141.81 | -95,091,537.27 | -70,407,790.87 | -71,888,374.86 | -82,815,956.82 | -64,449,140.67 | -72,553,697.55 | -74,243,511.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.33 | -0.35 | -0.31 | -0.27 | -0.31 | 0.03 | -0.55 | -0.64 | -0.50 | -0.57 | -0.58 |
| 二、稀释每股收益(元) | -0.33 | -0.35 | -0.31 | -0.27 | -0.31 | 0.03 | -0.55 | -0.64 | -0.50 | -0.57 | -0.58 |
| 九、综合收益总额(元) | -89,680,374.54 | -99,162,160.22 | -85,911,743.21 | -76,043,781.60 | -81,935,789.26 | -70,327,566.67 | -72,601,501.99 | -82,198,491.53 | -64,215,892.49 | -72,187,913.15 | -74,214,708.75 |
| 归属于母公司所有者的综合收益总额(元) | -89,680,374.54 | -99,162,160.22 | -85,911,743.21 | -76,043,781.60 | -81,935,789.26 | -70,327,566.67 | -72,601,501.99 | -82,198,491.53 | -64,215,892.49 | -72,187,913.15 | -74,214,708.75 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-30 | 2023-08-24 | 2023-04-27 | 2023-02-07 | 2022-10-28 | 2022-08-05 | 2022-04-29 |
| 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 | 标准无保留意见 | 标准无保留意见 |