| 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) | 437,472,064.04 | 284,846,456.31 | 131,477,069.80 | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 |
| 营业收入(元) | 437,472,064.04 | 284,846,456.31 | 131,477,069.80 | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 |
| 二、营业总成本(元) | 659,452,115.75 | 434,896,556.05 | 220,369,378.72 | 1,158,188,130.91 | 771,173,509.61 | 534,522,213.57 | 265,619,479.47 |
| 营业成本(元) | 167,098,357.55 | 105,728,850.30 | 54,315,634.62 | 416,475,906.09 | 210,003,032.35 | 155,135,406.59 | 57,073,531.89 |
| 研发费用(元) | 157,871,902.59 | 107,496,266.68 | 54,002,731.49 | 259,201,507.29 | 218,962,625.28 | 149,768,934.87 | 87,602,870.74 |
| 营业税金及附加(元) | 3,407,640.86 | 1,548,497.74 | 740,278.51 | 8,557,912.94 | 3,556,348.44 | 2,410,393.39 | 1,160,965.24 |
| 销售费用(元) | 217,194,892.84 | 142,637,042.52 | 72,388,134.84 | 319,986,391.41 | 212,212,464.61 | 137,732,296.97 | 65,728,474.73 |
| 管理费用(元) | 109,186,261.60 | 74,696,149.26 | 37,237,478.18 | 144,082,380.48 | 118,894,129.76 | 83,946,140.72 | 52,028,254.92 |
| 财务费用(元) | 4,693,060.31 | 2,789,749.55 | 1,685,121.08 | 9,884,032.70 | 7,544,909.17 | 5,529,041.03 | 2,025,381.95 |
| 其中：利息费用(元) | 6,612,033.53 | 4,608,478.92 | 2,383,252.26 | 12,156,109.00 | 9,422,427.06 | 6,885,349.02 | 3,446,284.70 |
| 其中：利息收入(元) | 2,503,049.45 | 1,979,753.01 | 685,537.23 | 3,330,349.06 | 2,911,790.29 | 2,365,933.40 | 1,440,571.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 718,133.88 | 532,489.08 | - | -247,758.91 | -247,758.91 | -247,758.91 | -192,731.51 |
| 加：投资收益(元) | 1,600,284.97 | -850,855.45 | -245,140.55 | 3,002,393.66 | 2,548,643.73 | 1,067,718.51 | 568,288.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 496,724.14 | -918,908.87 | -245,140.55 | 2,193,198.37 | 1,739,448.44 | 316,295.23 | 39,914.62 |
| 资产处置收益(元) | 559,066.47 | 520,728.78 | 88,930.72 | 12,718,721.98 | 583,455.95 | 467,596.76 | 49,631.59 |
| 资产减值损失(元) | -1,670,068.07 | -1,767,696.60 | -361,106.90 | -4,481,260.93 | -421,805.98 | -546,944.03 | -257,648.90 |
| 信用减值损失(元) | -8,173,539.19 | -8,192,095.15 | -3,658,298.40 | -3,845,679.27 | 5,027,927.80 | 5,512,118.22 | 3,383,243.72 |
| 其他收益(元) | 41,028,708.84 | 29,542,320.39 | 18,429,531.27 | 47,518,485.34 | 20,982,640.66 | 16,190,048.95 | 9,353,802.95 |
| 四、营业利润(元) | -187,917,464.81 | -130,265,208.69 | -74,638,392.78 | -184,939,225.18 | -268,304,527.20 | -182,608,207.64 | -115,364,470.69 |
| 加：营业外收入(元) | 358,879.18 | 42,328.61 | 16,989.48 | 1,476,445.33 | 1,359,185.16 | 1,091,099.87 | 42,155.05 |
| 减：营业外支出(元) | 1,153,979.72 | 924,922.48 | 169,239.37 | 3,441,926.80 | 1,058,749.50 | 741,429.78 | 266,474.59 |
| 五、利润总额(元) | -188,712,565.35 | -131,147,802.56 | -74,790,642.67 | -186,904,706.65 | -268,004,091.54 | -182,258,537.55 | -115,588,790.23 |
| 减：所得税费用(元) | -121,133.47 | -850,464.08 | -785,639.26 | -605,954.04 | -1,842,944.12 | -834,224.13 | -281,597.28 |
| 六、净利润(元) | -188,591,431.88 | -130,297,338.48 | -74,005,003.41 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -188,591,431.88 | -130,297,338.48 | -74,005,003.41 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -188,604,737.50 | -130,297,338.48 | -74,005,003.41 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 |
| 少数股东损益(元) | 13,305.62 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -212,112,601.77 | -146,327,262.78 | -81,184,539.24 | -217,220,513.00 | -271,808,798.09 | -186,634,537.70 | -119,209,220.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.76 | -0.54 | -0.33 | -0.83 | -1.18 | -0.80 | -0.51 |
| 二、稀释每股收益(元) | -0.76 | -0.54 | -0.33 | -0.83 | -1.18 | -0.80 | -0.51 |
| 八、其他综合收益(元) | -166,381.23 | -136,086.10 | -75,847.32 | -403,269.07 | -358,350.99 | -279,086.27 | -52,807.61 |
| 归属于母公司股东的其他综合收益(元) | -166,381.23 | -136,086.10 | -75,847.32 | -403,269.07 | -358,350.99 | -279,086.27 | -52,807.61 |
| 九、综合收益总额(元) | -188,757,813.11 | -130,433,424.58 | -74,080,850.73 | -186,702,021.68 | -266,519,498.41 | -181,703,399.69 | -115,360,000.56 |
| 归属于母公司所有者的综合收益总额(元) | -188,771,118.73 | -130,433,424.58 | -74,080,850.73 | -186,702,021.68 | -266,519,498.41 | -181,703,399.69 | -115,360,000.56 |
| 归属于少数股东的综合收益总额(元) | 13,305.62 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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