| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 | 362,028,349.15 | 321,107,874.51 | 188,585,054.94 | 19,244,561.65 | 833,241,986.15 | 395,676,093.52 | 152,692,252.16 | 15,400,294.08 |
| 营业收入(元) | 153,421,512.77 | 99,188,699.13 | 37,139,856.54 | 362,028,349.15 | 321,107,874.51 | 188,585,054.94 | 19,244,561.65 | 833,241,986.15 | 395,676,093.52 | 152,692,252.16 | 15,400,294.08 |
| 二、营业总成本(元) | 494,209,892.39 | 216,516,239.96 | 92,698,005.13 | 663,368,877.50 | 374,095,321.62 | 249,428,801.83 | 88,217,518.40 | 683,225,908.26 | 394,655,714.36 | 203,394,211.81 | 66,524,281.32 |
| 营业成本(元) | 238,113,423.52 | 46,838,545.90 | 21,768,472.24 | 221,247,739.95 | 131,451,793.42 | 77,237,924.36 | 9,992,167.53 | 365,696,357.30 | 160,860,378.10 | 74,270,793.25 | 5,579,570.72 |
| 研发费用(元) | 136,831,752.64 | 93,804,748.70 | 42,101,994.78 | 248,040,166.25 | 130,456,395.33 | 97,619,347.55 | 45,879,630.19 | 172,847,096.71 | 121,446,120.52 | 62,974,503.03 | 28,625,636.71 |
| 营业税金及附加(元) | 577,352.06 | 446,778.92 | 204,397.12 | 1,273,275.08 | 998,056.72 | 921,187.20 | 88,756.32 | 2,551,025.14 | 2,257,994.76 | 2,063,575.66 | 1,649,592.83 |
| 销售费用(元) | 42,514,232.93 | 28,019,957.48 | 13,346,826.80 | 84,700,247.16 | 41,738,936.69 | 28,745,872.59 | 15,184,668.24 | 60,794,517.01 | 40,304,137.86 | 23,737,858.98 | 11,438,362.33 |
| 管理费用(元) | 78,446,114.49 | 48,966,447.39 | 16,566,428.59 | 115,512,523.75 | 75,991,098.61 | 49,969,796.76 | 19,323,619.04 | 87,883,937.26 | 72,775,789.22 | 40,469,928.89 | 19,520,366.99 |
| 财务费用(元) | -2,272,983.25 | -1,560,238.43 | -1,290,114.39 | -7,405,074.69 | -6,540,959.15 | -5,065,326.63 | -2,251,322.92 | -6,547,025.16 | -2,988,706.10 | -122,448.00 | -289,248.26 |
| 其中：利息费用(元) | 1,570,625.89 | 1,256,337.29 | 473,487.01 | 1,625,638.74 | 1,139,509.25 | 861,512.78 | 669,776.24 | 608,053.34 | 782,222.00 | 351,056.00 | 193,890.00 |
| 其中：利息收入(元) | 4,011,768.13 | -2,841,021.69 | -1,776,689.06 | 9,080,559.74 | 7,727,470.73 | -5,959,640.14 | -2,929,402.81 | 7,200,938.73 | 3,802,184.48 | 495,682.47 | 502,237.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 768,338.35 | - | 1,764,514.50 | - | 1,175,993.99 | - | 1,222,504.11 | - | 709,068.49 | - | - |
| 加：投资收益(元) | 14,086,080.85 | 9,833,419.88 | 1,416,283.40 | 20,041,395.47 | 8,367,359.68 | 7,287,230.32 | 3,444,285.30 | 6,136,935.95 | 3,812,596.25 | 2,519,147.22 | 875,523.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,603,872.87 | 2,905,185.96 | -566,024.53 | 3,764,427.41 | -1,624,169.54 | -1,418,456.85 | -329,078.56 | -296,244.43 | -224,066.79 | - | - |
| 资产处置收益(元) | 457,030.24 | - | - | 610,256.76 | - | - | - | 2,130.00 | - | - | - |
| 信用减值损失(元) | -11,794,794.58 | 15,977,509.39 | 808,785.65 | -36,521,379.76 | -1,703,204.86 | 493,143.99 | 2,953,731.14 | -34,341,416.94 | 1,266,623.37 | 1,905,113.38 | 3,788,381.50 |
| 其他收益(元) | 1,521,146.62 | 1,079,862.84 | 704,251.91 | 11,280,882.30 | 6,392,842.38 | 5,576,093.53 | 2,171,875.54 | 11,135,625.36 | 7,981,494.70 | 6,198,097.73 | 4,185,334.61 |
| 四、营业利润(元) | -335,750,578.14 | -90,436,748.72 | -50,864,313.13 | -305,929,373.58 | -38,754,455.92 | -47,487,279.05 | -59,180,560.66 | 132,949,352.26 | 14,790,161.97 | -40,079,601.32 | -42,274,747.84 |
| 加：营业外收入(元) | 240,022.26 | 89,061.56 | 81,597.14 | 283,348.00 | 185,332.28 | 185,275.86 | 25.96 | 1,076.28 | 20,176.60 | 77.05 | 5.00 |
| 减：营业外支出(元) | 103,741.85 | 102,873.74 | 85,632.44 | 621,010.41 | 131,556.85 | 131,556.85 | 131,544.46 | 143,287.65 | 2,275,140.00 | 2,275,140.00 | - |
| 五、利润总额(元) | -335,614,297.73 | -90,450,560.90 | -50,868,348.43 | -306,267,035.99 | -38,700,680.49 | -47,433,560.04 | -59,312,079.16 | 132,807,140.89 | 12,535,198.57 | -42,354,664.27 | -42,274,742.84 |
| 减：所得税费用(元) | -67,968,471.24 | -24,758,073.01 | -11,126,677.81 | -84,632,143.81 | -24,099,021.06 | -16,519,763.96 | -5,321,273.04 | -901,742.05 | -3,293,437.97 | -4,950,646.63 | -9,990,085.59 |
| 六、净利润(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| 扣除非经常性损益后的净利润(元) | -275,489,851.54 | -71,664,102.32 | -41,466,665.55 | -241,840,512.88 | -27,869,974.23 | -41,655,049.22 | -58,942,892.66 | 123,029,836.12 | 10,940,285.67 | -40,041,395.92 | -34,941,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.70 | -0.42 | -0.25 | -1.40 | -0.09 | -0.20 | -0.51 | 1.45 | 0.18 | -0.47 | -0.41 |
| 二、稀释每股收益(元) | -1.70 | -0.42 | -0.25 | -1.40 | -0.09 | -0.20 | -0.51 | 1.45 | 0.18 | -0.47 | -0.41 |
| 九、综合收益总额(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| 归属于母公司所有者的综合收益总额(元) | -267,645,826.49 | -65,692,487.89 | -39,741,670.62 | -221,634,892.18 | -14,601,659.43 | -30,913,796.08 | -53,990,806.12 | 133,708,882.94 | 15,828,636.54 | -37,404,017.64 | -32,284,657.25 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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