| 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) | 575,776,592.09 | 338,625,718.81 | 168,010,710.05 | 704,589,752.32 | 520,027,643.07 | 336,528,202.71 | 159,082,026.94 |
| 营业收入(元) | 575,776,592.09 | 338,625,718.81 | 168,010,710.05 | 704,589,752.32 | 520,027,643.07 | 336,528,202.71 | 159,082,026.94 |
| 二、营业总成本(元) | 604,829,562.14 | 373,738,210.58 | 169,635,573.23 | 791,123,454.31 | 617,479,800.90 | 392,234,664.01 | 183,125,793.91 |
| 营业成本(元) | 387,648,976.48 | 229,242,744.56 | 109,817,244.97 | 488,939,074.40 | 390,446,434.22 | 258,646,870.16 | 121,087,814.07 |
| 研发费用(元) | 207,323,266.69 | 141,848,256.70 | 64,709,642.13 | 298,948,575.54 | 225,919,444.67 | 140,605,284.44 | 65,876,492.26 |
| 营业税金及附加(元) | 405,162.62 | 272,748.69 | 128,184.76 | 571,288.72 | 427,681.09 | 294,808.16 | 160,896.00 |
| 销售费用(元) | 13,565,072.14 | 8,296,282.97 | 4,190,817.88 | 16,322,436.85 | 12,076,047.93 | 6,675,230.70 | 3,009,680.61 |
| 管理费用(元) | 14,599,177.11 | 9,848,366.52 | 4,980,063.51 | 22,602,015.69 | 10,665,200.98 | 7,649,422.42 | 3,845,365.54 |
| 财务费用(元) | -18,712,092.90 | -15,770,188.86 | -14,190,380.02 | -36,259,936.89 | -22,055,007.99 | -21,636,951.87 | -10,854,454.57 |
| 其中：利息费用(元) | 2,067,158.63 | - | - | 1,093,016.72 | 269,291.09 | - | - |
| 其中：利息收入(元) | 23,205,384.28 | - | - | 33,656,646.86 | 19,800,080.24 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 13,570,297.26 | -152,575.00 | -152,575.00 | -152,575.00 |
| 加：投资收益(元) | 34,833.34 | - | - | 1,390,793.21 | 1,543,368.21 | 1,325,847.33 | 538,884.25 |
| 资产减值损失(元) | -5,492,850.65 | -3,284,714.27 | 1,273,003.48 | -34,273,360.21 | -1,151,647.98 | -3,811,648.68 | -15,384,608.89 |
| 信用减值损失(元) | -101,209.67 | 1,328,916.08 | 710,724.93 | -2,544,691.51 | -1,957,346.22 | -80,317.52 | -664,932.80 |
| 其他收益(元) | 1,392,215.75 | 632,455.94 | 216,504.54 | 12,572,850.26 | 232,070.62 | 141,870.62 | 141,870.62 |
| 四、营业利润(元) | -33,219,981.28 | -36,435,834.02 | 575,369.77 | -95,817,812.98 | -98,938,288.20 | -58,283,284.55 | -39,565,128.79 |
| 加：营业外收入(元) | 248,618.17 | 95,633.07 | 94,973.00 | 706,000.73 | 139,165.24 | 135,232.81 | 135,232.78 |
| 减：营业外支出(元) | 19,049.44 | 18,466.97 | 1,609.20 | 1,092,829.09 | 1,067,463.98 | 1,066,630.10 | 65,846.38 |
| 五、利润总额(元) | -32,990,412.55 | -36,358,667.92 | 668,733.57 | -96,204,641.34 | -99,866,586.94 | -59,214,681.84 | -39,495,742.39 |
| 减：所得税费用(元) | 3,974,399.00 | 4,082,859.95 | 166,151.22 | 2,177,057.60 | -6,270,141.44 | -5,604,399.67 | -2,022,031.29 |
| 六、净利润(元) | -36,964,811.55 | -40,441,527.87 | 502,582.35 | -98,381,698.94 | -93,596,445.50 | -53,610,282.17 | -37,473,711.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,964,811.55 | -40,441,527.87 | 502,582.35 | -98,381,698.94 | -93,596,445.50 | -53,610,282.17 | -37,473,711.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -34,055,418.22 | -38,984,849.10 | 1,216,195.21 | -94,027,610.86 | -90,345,415.93 | -52,129,583.98 | -36,724,143.51 |
| 少数股东损益(元) | -2,909,393.33 | -1,456,678.77 | -713,612.86 | -4,354,088.08 | -3,251,029.57 | -1,480,698.19 | -749,567.59 |
| 扣除非经常性损益后的净利润(元) | -35,463,543.37 | -39,588,027.83 | 952,807.12 | -123,917,028.01 | -90,935,796.26 | -52,455,767.79 | -37,232,074.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.26 | 0.01 | -0.63 | -0.60 | -0.35 | -0.24 |
| 二、稀释每股收益(元) | -0.23 | -0.26 | 0.01 | -0.63 | -0.60 | -0.35 | -0.24 |
| 八、其他综合收益(元) | -654,505.19 | -1,495,281.96 | -1,098,637.53 | 205,895.44 | 1,287,960.50 | 2,749,811.34 | 650,883.58 |
| 归属于母公司股东的其他综合收益(元) | -654,505.19 | -1,495,281.96 | -1,098,637.53 | 205,895.44 | 1,287,960.50 | 2,749,811.34 | 650,883.58 |
| 九、综合收益总额(元) | -37,619,316.74 | -41,936,809.83 | -596,055.18 | -98,175,803.50 | -92,308,485.00 | -50,860,470.83 | -36,822,827.52 |
| 归属于母公司所有者的综合收益总额(元) | -34,709,923.41 | -40,480,131.06 | 117,557.67 | -93,821,715.42 | -89,057,455.43 | -50,860,470.83 | -36,073,259.93 |
| 归属于少数股东的综合收益总额(元) | -2,909,393.33 | -1,456,678.77 | -713,612.86 | -4,354,088.08 | -3,251,029.57 | - | -749,567.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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