| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 一、营业总收入(元) | 54,403,525.48 | 628,122,118.15 | 345,878,940.40 | 163,646,018.26 | 45,340,157.16 | 526,385,791.31 | 455,899,143.69 | 391,108,844.11 | 213,105,594.11 |
| 营业收入(元) | 54,403,525.48 | 628,122,118.15 | 345,878,940.40 | 163,646,018.26 | 45,340,157.16 | 526,385,791.31 | 455,899,143.69 | 391,108,844.11 | 213,105,594.11 |
| 二、营业总成本(元) | 232,135,278.34 | 1,214,474,311.19 | 732,343,336.70 | 456,931,936.07 | 202,509,572.15 | 1,401,623,630.46 | 1,100,760,403.03 | 756,593,511.41 | 355,576,983.96 |
| 营业成本(元) | 22,820,947.60 | 300,255,531.22 | 131,690,511.25 | 69,127,236.44 | 11,599,787.64 | 347,109,924.30 | 295,898,699.47 | 250,797,212.48 | 127,066,869.83 |
| 研发费用(元) | 98,874,820.66 | 490,542,587.08 | 314,505,013.36 | 198,002,869.70 | 95,827,654.09 | 560,336,272.87 | 429,617,991.82 | 255,844,257.10 | 103,270,107.61 |
| 营业税金及附加(元) | 97,922.36 | 1,695,738.80 | 1,090,660.31 | 469,559.49 | 143,387.83 | 1,456,940.79 | 1,496,005.00 | 730,819.76 | 339,559.57 |
| 销售费用(元) | 36,247,184.94 | 157,529,762.42 | 110,793,898.19 | 79,407,794.69 | 42,514,523.81 | 202,568,139.03 | 140,809,681.37 | 97,536,554.40 | 50,539,744.79 |
| 管理费用(元) | 74,329,798.35 | 267,570,582.15 | 176,014,985.38 | 110,715,132.63 | 51,843,909.01 | 277,640,670.47 | 225,472,196.34 | 147,360,042.64 | 73,180,657.37 |
| 财务费用(元) | -235,395.57 | -3,119,890.48 | -1,751,731.79 | -790,656.88 | 580,309.77 | 12,511,683.00 | 7,465,829.03 | 4,324,625.03 | 1,180,044.79 |
| 其中：利息费用(元) | 4,103,833.74 | 18,227,119.80 | 14,163,429.56 | 9,120,467.37 | 4,522,464.57 | 26,839,179.50 | 17,810,658.72 | 9,918,246.39 | 3,646,937.87 |
| 其中：利息收入(元) | 4,616,012.95 | 22,878,658.12 | 17,096,602.74 | 10,689,941.39 | 4,356,172.78 | 16,653,631.30 | 12,126,229.89 | 6,902,741.42 | 3,100,478.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 23,846.97 | 2,273,976.81 | 2,249,261.12 | 2,052,519.37 | 1,372,853.01 | 6,872,445.78 | 4,305,690.99 | 365,477.73 | - |
| 加：投资收益(元) | -206,444.02 | 6,218,760.42 | 5,775,975.39 | 5,737,103.57 | 3,874,856.95 | 10,260,019.13 | 11,863,755.66 | 949,848.00 | 592,633.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -514,252.24 | 205,576.96 | 225,314.54 | - | - | - | -1,485,008.75 | - | - |
| 资产处置收益(元) | 629,560.85 | 10,825.22 | 18,447.98 | 18,447.98 | 12,910.00 | -2,563,018.63 | -3,386,773.19 | -246,090.79 | -174,687.99 |
| 资产减值损失(元) | 143,516.61 | -54,004,096.96 | -33,435,907.37 | -20,700,384.07 | -1,480,564.41 | -28,934,576.14 | -3,210,186.13 | -1,985,680.21 | -1,212,259.08 |
| 信用减值损失(元) | 237,668.52 | -62,598,103.13 | -31,928,611.92 | -21,136,500.64 | -651,438.85 | -105,715,524.61 | -26,140,340.86 | -1,321,022.49 | 7,151,335.21 |
| 其他收益(元) | 12,880,278.45 | 39,486,356.48 | 30,677,032.72 | 11,972,881.28 | 5,547,350.25 | 79,102,025.95 | 52,473,447.28 | 34,684,933.51 | 17,787,091.76 |
| 四、营业利润(元) | -164,023,325.48 | -654,964,474.20 | -413,108,198.38 | -315,341,850.32 | -148,493,448.04 | -916,216,467.67 | -608,955,665.59 | -333,037,201.55 | -118,327,276.42 |
| 加：营业外收入(元) | 517,773.45 | 348,110.52 | 141,451.52 | 85,504.44 | 5,000.00 | 1,760,578.34 | 160,197.38 | 153,380.00 | 3,380.00 |
| 减：营业外支出(元) | - | 74,046.57 | 26,949.38 | 1,949.38 | 1,949.38 | 1,916,248.95 | 345,833.27 | 933.00 | 933.00 |
| 五、利润总额(元) | -163,505,552.03 | -654,690,410.25 | -412,993,696.24 | -315,258,295.26 | -148,490,397.42 | -916,372,138.28 | -609,141,301.48 | -332,884,754.55 | -118,324,829.42 |
| 减：所得税费用(元) | 717,914.97 | 2,687,913.08 | 124.70 | - | - | -48,652.15 | 11,697.36 | 90,956.31 | - |
| 六、净利润(元) | -164,223,467.00 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 | -148,490,397.42 | -916,323,486.13 | -609,152,998.84 | -332,975,710.86 | -118,324,829.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -164,223,467.00 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 | -148,490,397.42 | -916,323,486.13 | -609,152,998.84 | -332,975,710.86 | -118,324,829.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -160,668,732.04 | -643,457,156.38 | -401,187,517.39 | -304,110,365.83 | -142,179,887.94 | -868,914,303.95 | -589,399,520.30 | -325,359,279.58 | -115,814,894.83 |
| 少数股东损益(元) | -3,554,734.96 | -13,921,166.95 | -11,806,303.55 | -11,147,929.43 | -6,310,509.48 | -47,409,182.18 | -19,753,478.54 | -7,616,431.28 | -2,509,934.59 |
| 扣除非经常性损益后的净利润(元) | -170,145,917.66 | -688,879,824.41 | -437,510,852.43 | -320,792,271.74 | -151,276,133.60 | -946,264,456.37 | -644,110,274.67 | -352,258,988.34 | -128,031,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | -0.62 | -0.39 | -0.29 | -0.19 | -1.27 | -0.87 | -0.50 | -0.19 |
| 二、稀释每股收益(元) | -0.15 | -0.62 | -0.39 | -0.29 | -0.19 | -1.27 | -0.87 | -0.50 | -0.19 |
| 八、其他综合收益(元) | 1,340,183.03 | 5,787,058.97 | 4,053,097.03 | 2,337,636.23 | 612,375.94 | 872,500.00 | -578,356.17 | 881,891.17 | 369,863.01 |
| 归属于母公司股东的其他综合收益(元) | 1,340,183.03 | 5,787,058.97 | 4,053,097.03 | 2,337,636.23 | 612,375.94 | 872,500.00 | -578,356.17 | 881,891.17 | 369,863.01 |
| 九、综合收益总额(元) | -162,883,283.97 | -651,591,264.36 | -408,940,723.91 | -312,920,659.03 | -147,878,021.48 | -915,450,986.13 | -609,731,355.01 | -332,093,819.69 | -117,954,966.41 |
| 归属于母公司所有者的综合收益总额(元) | -159,328,549.01 | -637,670,097.41 | -397,134,420.36 | -301,772,729.60 | -141,567,512.00 | -868,041,803.95 | -589,977,876.47 | -324,477,388.41 | -115,445,031.82 |
| 归属于少数股东的综合收益总额(元) | -3,554,734.96 | -13,921,166.95 | -11,806,303.55 | -11,147,929.43 | -6,310,509.48 | -47,409,182.18 | -19,753,478.54 | -7,616,431.28 | -2,509,934.59 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-05-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |