| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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) | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 | 908,980,084.43 | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 |
| 营业收入(元) | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 | 908,980,084.43 | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 |
| 二、营业总成本(元) | 888,596,170.47 | 548,599,076.85 | 248,853,448.55 | 1,225,735,661.89 | 771,337,527.49 | 468,321,519.64 | 208,345,272.82 |
| 营业成本(元) | 461,288,456.37 | 271,688,274.82 | 111,714,754.21 | 603,222,581.69 | 345,923,528.15 | 194,979,507.83 | 73,922,246.33 |
| 研发费用(元) | 210,635,389.75 | 128,065,537.05 | 71,979,337.79 | 336,476,999.96 | 221,337,330.86 | 143,133,392.79 | 73,979,157.28 |
| 营业税金及附加(元) | 4,146,445.29 | 2,953,537.08 | 961,014.31 | 7,100,665.23 | 4,045,928.05 | 3,201,082.90 | 831,702.27 |
| 销售费用(元) | 129,300,978.54 | 84,190,930.46 | 38,238,257.01 | 190,527,319.75 | 121,297,462.66 | 76,945,330.22 | 35,837,440.68 |
| 管理费用(元) | 78,349,619.16 | 58,678,609.72 | 24,469,804.17 | 90,955,939.88 | 81,094,577.20 | 52,062,080.49 | 24,782,206.86 |
| 财务费用(元) | 4,875,281.36 | 3,022,187.72 | 1,490,281.06 | -2,547,844.62 | -2,361,299.43 | -1,999,874.59 | -1,007,480.60 |
| 其中：利息费用(元) | 5,034,297.58 | 3,199,261.88 | 1,422,092.93 | 1,245,987.25 | 754,923.40 | 541,799.38 | - |
| 其中：利息收入(元) | 1,203,645.91 | 898,942.84 | 591,376.00 | 4,043,769.50 | 3,440,775.51 | 2,615,883.09 | 1,393,567.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,378,477.61 | 10,596,033.42 | 3,636,973.61 | 22,272,565.86 | 13,457,077.65 | 6,673,208.36 | 2,165,556.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,424,905.11 | 2,320,357.04 | 461,033.72 | 7,085,478.18 | 1,813,998.46 | 2,053,921.38 | 525,699.40 |
| 资产处置收益(元) | 297,000.00 | 297,000.00 | - | 67,366.31 | 2,898.08 | 413.08 | 413.08 |
| 资产减值损失(元) | - | - | - | -73,661,417.87 | - | - | - |
| 信用减值损失(元) | -1,825,264.75 | -2,131,608.70 | - | -62,816,459.45 | -9,687,681.36 | -9,681,675.59 | 170.70 |
| 其他收益(元) | 21,307,131.51 | 16,477,338.95 | 10,102,308.02 | 35,619,545.16 | 22,398,196.32 | 19,502,869.59 | 1,582,454.33 |
| 四、营业利润(元) | -232,725,392.32 | -145,561,568.54 | -76,017,365.00 | -395,273,977.45 | -203,714,540.84 | -129,688,631.19 | -98,986,034.74 |
| 加：营业外收入(元) | 537,564.88 | 491,400.30 | 402,767.30 | 1,589,148.84 | 1,619,666.35 | 694,378.59 | 168,492.75 |
| 减：营业外支出(元) | 1,953,077.65 | 1,749,902.67 | 426,618.92 | 5,048,887.07 | 393,068.55 | 294,536.31 | 294,199.47 |
| 五、利润总额(元) | -234,140,905.09 | -146,820,070.91 | -76,041,216.62 | -398,733,715.68 | -202,487,943.04 | -129,288,788.91 | -99,111,741.46 |
| 减：所得税费用(元) | -514,845.46 | -543,554.11 | - | -14,818,144.44 | 38,381.76 | 41,679.03 | -7,659,340.55 |
| 六、净利润(元) | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 | -383,915,571.24 | -202,526,324.80 | -129,330,467.94 | -91,452,400.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 | -383,915,571.24 | -202,526,324.80 | -129,330,467.94 | -91,452,400.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 | -385,530,409.51 | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 |
| 少数股东损益(元) | 3,759,184.23 | 3,414,825.28 | 3,244,046.19 | 1,614,838.27 | -5,484,233.01 | -1,749,427.46 | -546,745.39 |
| 扣除非经常性损益后的净利润(元) | -246,014,378.26 | -157,686,042.73 | -82,476,881.58 | -401,942,511.46 | -213,917,190.87 | -138,499,820.62 | -93,522,964.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.11 | -0.70 | -0.37 | -1.81 | -0.92 | -0.60 | -0.43 |
| 二、稀释每股收益(元) | -1.11 | -0.70 | -0.37 | -1.81 | -0.92 | -0.60 | -0.43 |
| 八、其他综合收益(元) | - | - | - | 9,124.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 9,124.52 | - | - | - |
| 九、综合收益总额(元) | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 | -383,906,446.72 | -202,526,324.80 | -129,330,467.94 | -91,452,400.91 |
| 归属于母公司所有者的综合收益总额(元) | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 | -385,521,284.99 | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 |
| 归属于少数股东的综合收益总额(元) | 3,759,184.23 | 3,414,825.28 | 3,244,046.19 | 1,614,838.27 | -5,484,233.01 | -1,749,427.46 | -546,745.39 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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