| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 一、营业总收入(元) | 10,732,796.15 | 1,107,745.00 | 30,052,855.10 | 29,817,491.08 | 16,726,563.83 | 66,867,880.76 | 66,750,586.26 | 14,623,693.95 |
| 营业收入(元) | 10,732,796.15 | 1,107,745.00 | 30,052,855.10 | 29,817,491.08 | 16,726,563.83 | 66,867,880.76 | 66,750,586.26 | 14,623,693.95 |
| 二、营业总成本(元) | 88,371,106.56 | 59,024,269.41 | 115,893,805.52 | 91,131,626.15 | 62,329,037.60 | 67,068,438.09 | 39,809,608.89 | 17,937,218.33 |
| 营业成本(元) | 1,125,891.92 | 406,022.47 | 8,203,808.02 | 8,333,040.67 | 7,057,640.14 | 1,835,086.39 | 1,284,439.11 | 942,798.30 |
| 研发费用(元) | 42,214,074.35 | 27,626,972.51 | 47,295,808.25 | 38,737,369.28 | 25,676,457.54 | 44,729,396.03 | 30,304,482.06 | 19,404,469.38 |
| 营业税金及附加(元) | 19,995.38 | 19,995.38 | 26,815.49 | 15,950.00 | 15,950.00 | 37,967.75 | 24,335.30 | 18,980.00 |
| 销售费用(元) | 2,621,419.83 | 1,715,533.56 | 3,583,953.62 | 2,460,910.73 | 1,642,335.03 | -8,467,538.04 | -8,655,756.20 | -11,926,529.78 |
| 管理费用(元) | 43,462,004.58 | 29,485,863.69 | 58,999,426.36 | 42,562,345.35 | 30,005,954.29 | 33,403,636.95 | 18,580,205.67 | 10,425,867.09 |
| 财务费用(元) | -1,072,279.50 | -230,118.20 | -2,216,006.22 | -977,989.88 | -2,069,299.40 | -4,470,110.99 | -1,728,097.05 | -928,366.66 |
| 其中：利息费用(元) | 514,937.80 | 375,748.84 | 1,330,296.45 | 1,044,630.61 | 694,237.69 | 2,773,176.91 | 2,190,428.84 | 1,517,265.47 |
| 其中：利息收入(元) | 1,859,145.39 | 1,336,931.29 | 1,914,336.27 | 1,317,669.81 | 865,203.68 | 3,203,117.61 | 2,334,228.97 | 1,733,594.21 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 479,806.74 | 400,138.62 | 1,151,449.78 | 1,010,880.51 | 686,502.04 | 726,316.05 | 557,045.88 | 492,127.57 |
| 加：投资收益(元) | 240,402.42 | 108,137.81 | 209,361.15 | 169,410.05 | 82,411.31 | 279,213.72 | 303,451.47 | 109,498.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,838.84 | -20,548.61 | -44,273.02 | -33,718.53 | -23,370.22 | -60,927.23 | -54,050.89 | -46,212.26 |
| 资产处置收益(元) | 7,502.37 | 7,502.37 | 537,097.09 | 537,097.09 | 303,811.84 | 400,017.97 | 400,017.97 | 400,017.97 |
| 资产减值损失(元) | -545,670.65 | -669,200.73 | 64,446.71 | 60,452.42 | 62,658.08 | -46,003.71 | 1,060.08 | -379.37 |
| 信用减值损失(元) | -36,407.44 | 435,276.10 | 10,739,389.85 | 10,406,681.37 | 10,809,352.86 | -6,791,114.29 | -928,493.21 | -1,785,854.44 |
| 其他收益(元) | 3,645,930.98 | 3,500,182.78 | 13,351,213.54 | 14,553,662.99 | 14,915,645.74 | 7,719,871.11 | 6,934,635.72 | 6,191,760.72 |
| 四、营业利润(元) | -73,846,745.99 | -54,134,487.46 | -59,787,992.30 | -34,575,950.64 | -18,742,091.90 | 2,087,743.52 | 34,208,695.28 | 2,093,646.92 |
| 加：营业外收入(元) | 25,633.99 | 1,327.43 | 236,749.05 | 900.00 | 800.00 | 660,835.06 | 445,567.78 | 445,567.78 |
| 减：营业外支出(元) | 132.70 | 132.70 | 79,518.13 | 53,148.71 | - | 200,862.87 | 200,862.87 | 200,862.87 |
| 五、利润总额(元) | -73,821,244.70 | -54,133,292.73 | -59,630,761.38 | -34,628,199.35 | -18,741,291.90 | 2,547,715.71 | 34,453,400.19 | 2,338,351.83 |
| 减：所得税费用(元) | - | - | - | - | - | -66,500.00 | -49,875.00 | - |
| 六、净利润(元) | -73,821,244.70 | -54,133,292.73 | -59,630,761.38 | -34,628,199.35 | -18,741,291.90 | 2,614,215.71 | 34,503,275.19 | 2,338,351.83 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -73,821,244.70 | -54,133,292.73 | -59,630,761.38 | -34,628,199.35 | -18,741,291.90 | 2,614,215.71 | 34,503,275.19 | 2,338,351.83 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -73,819,202.97 | -54,132,209.92 | -59,629,141.49 | -34,626,635.36 | -18,739,764.23 | 2,631,140.56 | 34,519,709.36 | 2,353,431.08 |
| 少数股东损益(元) | -2,041.73 | -1,082.81 | -1,619.89 | -1,563.99 | -1,527.67 | -16,924.85 | -16,434.17 | -15,079.25 |
| 扣除非经常性损益后的净利润(元) | -78,249,192.25 | -58,169,921.47 | -75,345,241.90 | - | -35,051,626.14 | -9,604,403.63 | 23,986,983.82 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.92 | -0.68 | -0.75 | -0.43 | -1.87 | 0.26 | 3.45 | 0.24 |
| 二、稀释每股收益(元) | -0.92 | -0.68 | -0.75 | -0.43 | -1.87 | 0.26 | 3.45 | 0.24 |
| 九、综合收益总额(元) | -73,821,244.70 | -54,133,292.73 | -59,630,761.38 | -34,628,199.35 | -18,741,291.90 | 2,614,215.71 | 34,503,275.19 | 2,338,351.83 |
| 归属于母公司所有者的综合收益总额(元) | -73,819,202.97 | -54,132,209.92 | -59,629,141.49 | -34,626,635.36 | -18,739,764.23 | 2,631,140.56 | 34,519,709.36 | 2,353,431.08 |
| 归属于少数股东的综合收益总额(元) | -2,041.73 | -1,082.81 | -1,619.89 | -1,563.99 | -1,527.67 | -16,924.85 | -16,434.17 | -15,079.25 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-10-31 | 2023-08-28 | 2023-07-14 | 2023-03-31 | 2023-08-28 |
| 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 | |||||
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