| 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) | 98,448,460.88 | 506,008,643.32 | 227,261,528.80 | 146,638,205.22 | 55,132,171.11 | 546,217,591.67 | 185,391,900.47 | 50,849,254.06 |
| 营业收入(元) | 98,448,460.88 | 506,008,643.32 | 227,261,528.80 | 146,638,205.22 | 55,132,171.11 | 546,217,591.67 | 185,391,900.47 | 50,849,254.06 |
| 二、营业总成本(元) | 243,547,677.71 | 978,575,250.39 | 583,244,839.49 | 391,020,359.23 | 175,665,347.42 | 1,028,190,165.89 | 439,881,804.11 | 215,504,575.17 |
| 营业成本(元) | 82,027,569.79 | 387,207,370.10 | 153,479,911.78 | 103,305,280.50 | 27,213,556.42 | 372,153,547.43 | 119,177,767.15 | 25,573,053.67 |
| 研发费用(元) | 78,448,277.06 | 294,836,971.71 | 207,348,054.73 | 143,891,664.13 | 72,981,584.20 | 346,528,436.73 | 146,706,027.45 | 88,082,200.09 |
| 营业税金及附加(元) | 91,865.09 | 970,490.21 | 441,849.39 | 235,983.14 | 72,165.06 | 624,321.98 | 213,649.09 | 120,034.61 |
| 销售费用(元) | 38,063,839.69 | 101,554,009.33 | 77,039,836.38 | 47,210,617.85 | 23,476,120.35 | 85,903,959.94 | 40,854,765.96 | 23,537,735.79 |
| 管理费用(元) | 47,308,674.81 | 206,120,021.85 | 152,899,728.76 | 102,751,896.36 | 53,585,539.03 | 234,448,443.72 | 137,551,331.81 | 80,994,389.65 |
| 财务费用(元) | -2,392,548.73 | -12,113,612.81 | -7,964,541.55 | -6,375,082.75 | -1,663,617.64 | -11,468,543.91 | -4,621,737.35 | -2,802,838.64 |
| 其中：利息费用(元) | 571,364.19 | 484,330.81 | 274,549.45 | 183,364.64 | 324,722.80 | 3,240,817.00 | 2,380,224.66 | 402,314.77 |
| 其中：利息收入(元) | 2,978,415.00 | 12,678,351.68 | 8,260,970.36 | 6,632,473.80 | 2,027,011.71 | 14,690,944.26 | 6,870,618.48 | 3,382,964.53 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 12,673,232.57 | 41,684,699.96 | 24,871,551.88 | 11,503,138.87 | 3,509,838.67 | 18,437,832.69 | 8,935,552.72 | 1,912,075.31 |
| 资产处置收益(元) | -5,051.99 | -48,362.71 | -36,206.81 | 11,579.36 | 6,962.28 | 88,970.07 | 22,818.36 | - |
| 资产减值损失(元) | 201,330.20 | -3,715,378.45 | -2,978,483.76 | -3,009,762.43 | -3,378,789.81 | -2,916,010.72 | -5,999,034.03 | -2,639,216.40 |
| 信用减值损失(元) | -11,997,379.72 | -24,964,582.93 | -16,734,495.13 | -13,006,418.32 | 2,025,016.89 | -42,625,768.47 | -6,014,734.43 | -6,939,157.40 |
| 其他收益(元) | 6,256,868.06 | 75,037,942.47 | 52,171,398.00 | 38,056,729.06 | 27,962,847.49 | 61,760,729.81 | 27,878,777.23 | 26,492,559.35 |
| 四、营业利润(元) | -137,970,217.71 | -384,572,288.73 | -298,689,546.51 | -210,826,887.47 | -90,407,300.79 | -447,226,820.84 | -229,666,523.79 | -145,829,060.25 |
| 加：营业外收入(元) | 1,000.00 | 59,810.67 | 35,339.49 | 9,982.49 | 5,280.01 | 56,911.36 | 22,713.26 | 12,641.60 |
| 减：营业外支出(元) | 1,307.12 | 216,902.19 | 23,303.74 | 339.45 | - | 363,607.58 | 48,772.46 | 677.25 |
| 五、利润总额(元) | -137,970,524.83 | -384,729,380.25 | -298,677,510.76 | -210,817,244.43 | -90,402,020.78 | -447,533,517.06 | -229,692,582.99 | -145,817,095.90 |
| 减：所得税费用(元) | 95,695.24 | -619,767.97 | 36,246.83 | 30,438.55 | 18,643.03 | 162,099.36 | 382,114.74 | -25,514.00 |
| 六、净利润(元) | -138,066,220.07 | -384,109,612.28 | -298,713,757.59 | -210,847,682.98 | -90,420,663.81 | -447,695,616.42 | -230,074,697.73 | -145,791,581.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -138,066,220.07 | -384,109,612.28 | -298,713,757.59 | -210,847,682.98 | -90,420,663.81 | -447,695,616.42 | -230,074,697.73 | -145,791,581.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -137,817,011.37 | -383,117,186.32 | -298,347,090.92 | -210,541,142.46 | -90,273,958.00 | -447,092,047.76 | -229,885,414.75 | -145,773,826.39 |
| 少数股东损益(元) | -249,208.70 | -992,425.96 | -366,666.67 | -306,540.52 | -146,705.81 | -603,568.66 | -189,282.98 | -17,755.51 |
| 扣除非经常性损益后的净利润(元) | -156,741,752.89 | -499,686,723.87 | -375,365,869.74 | -260,122,232.79 | -121,758,886.45 | -528,563,198.07 | -267,451,800.00 | -174,667,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.39 | -1.15 | -0.92 | -0.68 | -0.34 | -1.68 | -0.86 | -0.55 |
| 二、稀释每股收益(元) | -0.38 | -1.15 | -0.92 | -0.68 | -0.34 | -1.68 | -0.86 | -0.55 |
| 八、其他综合收益(元) | 1,219.45 | 38,575.22 | 71,151.68 | 87,614.63 | -53,592.10 | 213,253.62 | 107,598.45 | -17,765.86 |
| 归属于母公司股东的其他综合收益(元) | 1,219.45 | 38,575.22 | 71,151.68 | 87,614.63 | -53,592.10 | 213,253.62 | 107,598.45 | -17,765.86 |
| 九、综合收益总额(元) | -138,065,000.62 | -384,071,037.06 | -298,642,605.91 | -210,760,068.35 | -90,474,255.91 | -447,482,362.80 | -229,967,099.28 | -145,809,347.76 |
| 归属于母公司所有者的综合收益总额(元) | -137,815,791.92 | -383,078,611.10 | -298,275,939.24 | -210,453,527.83 | -90,327,550.10 | -446,878,794.14 | -229,777,816.30 | -145,791,592.25 |
| 归属于少数股东的综合收益总额(元) | -249,208.70 | -992,425.96 | -366,666.67 | -306,540.52 | -146,705.81 | -603,568.66 | -189,282.98 | -17,755.51 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-16 | 2023-01-11 | 2023-04-29 |
| 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 | |||||
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