| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 | 372,624,676.16 | 171,303,056.91 | 97,583,106.57 | 24,361,521.34 |
| 营业收入(元) | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 | 372,624,676.16 | 171,303,056.91 | 97,583,106.57 | 24,361,521.34 |
| 二、营业总成本(元) | 533,643,380.97 | 352,097,638.26 | 159,739,127.30 | 811,965,806.95 | 522,173,305.23 | 350,019,356.50 | 145,448,506.06 | 683,353,055.58 | 426,992,845.29 | 279,782,957.07 | 117,937,921.87 |
| 营业成本(元) | 92,709,949.43 | 57,737,318.52 | 19,275,124.80 | 198,219,632.46 | 91,198,919.07 | 67,248,595.34 | 20,809,469.06 | 161,955,679.98 | 78,916,948.23 | 50,521,232.63 | 12,993,925.35 |
| 研发费用(元) | 166,506,881.66 | 110,325,183.66 | 56,601,815.79 | 223,065,291.45 | 152,020,205.45 | 102,694,398.22 | 50,666,316.10 | 193,975,491.40 | 129,413,928.12 | 82,761,849.39 | 39,714,473.19 |
| 营业税金及附加(元) | 1,347,319.30 | 836,325.59 | 478,186.96 | 2,653,303.79 | 1,297,953.76 | 843,663.62 | 560,651.08 | 1,922,140.33 | 1,451,376.93 | 1,004,000.11 | 756,564.56 |
| 销售费用(元) | 176,104,056.59 | 120,954,360.94 | 55,522,093.93 | 262,582,537.77 | 172,339,049.53 | 111,971,789.89 | 47,614,208.32 | 205,241,567.88 | 132,761,803.83 | 87,645,525.10 | 38,059,464.29 |
| 管理费用(元) | 95,217,477.29 | 61,106,961.15 | 26,889,811.21 | 125,936,283.85 | 106,753,075.05 | 68,521,270.83 | 26,416,435.22 | 121,340,524.21 | 83,990,741.78 | 57,704,234.66 | 26,200,376.48 |
| 财务费用(元) | 1,757,696.70 | 1,137,488.40 | 972,094.61 | -491,242.37 | -1,435,897.63 | -1,260,361.40 | -618,573.72 | -1,082,348.22 | 458,046.40 | 146,115.18 | 213,118.00 |
| 其中：利息费用(元) | 2,537,955.44 | 1,713,216.21 | 833,018.30 | 2,804,821.15 | 1,782,155.66 | 1,116,176.32 | 411,401.13 | 1,738,465.49 | 1,268,619.62 | 811,801.74 | 433,409.73 |
| 其中：利息收入(元) | 1,370,004.30 | 939,222.74 | -225,378.07 | 3,163,707.14 | 3,070,453.40 | 2,143,162.97 | -1,164,835.51 | 2,314,318.03 | 875,185.87 | 703,804.72 | -248,265.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 202,170.61 | 137,405.16 | 104,675.19 | 530,717.02 | 356,031.69 | 343,099.89 | 297,029.76 | 424,171.37 | 357,729.96 | 271,092.68 | 167,171.05 |
| 加：投资收益(元) | 14,433,943.48 | 7,917,063.63 | 2,571,878.60 | 28,975,546.33 | 20,494,649.32 | 14,975,903.27 | 9,709,573.66 | 9,340,752.82 | 6,641,262.07 | 4,883,878.74 | 3,345,627.15 |
| 资产处置收益(元) | 667,751.50 | - | - | 152,083.83 | 144,130.68 | 144,130.68 | - | -9,109.70 | 726.07 | 726.07 | 726.07 |
| 资产减值损失(元) | -3,369,719.05 | -1,561,027.25 | -232,238.33 | -10,045,075.97 | -2,531,587.27 | -1,789,506.97 | -1,255,346.05 | -3,569,970.97 | -3,333,838.51 | -1,974,634.61 | -1,434,569.31 |
| 信用减值损失(元) | 1,784,946.80 | 1,031,904.81 | 2,569,013.90 | -15,146,032.32 | -1,069,116.46 | 378,104.46 | 2,458,309.45 | -5,096,739.08 | 2,434,278.92 | 134,336.80 | 1,263,065.47 |
| 其他收益(元) | 16,787,050.55 | 12,682,540.68 | 3,046,586.57 | 27,294,083.55 | 12,429,772.26 | 8,075,228.42 | 5,606,760.20 | 37,110,033.50 | 23,131,488.62 | 13,025,125.66 | 2,530,091.02 |
| 四、营业利润(元) | -293,602,021.36 | -191,744,284.73 | -88,945,042.78 | -289,399,253.49 | -269,574,704.79 | -189,926,083.88 | -85,664,455.62 | -272,529,241.48 | -226,458,141.25 | -165,859,325.16 | -87,704,289.08 |
| 加：营业外收入(元) | 143,456.10 | 130,013.62 | 69,513.62 | 297,500.00 | 170,000.00 | 70,000.00 | 45,000.00 | 277,231.53 | 197,166.53 | 113,000.00 | - |
| 减：营业外支出(元) | - | - | - | 66,344.18 | 19,807.33 | 19,807.33 | 5,002.33 | 94.60 | 61.42 | 61.42 | 61.42 |
| 五、利润总额(元) | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| 六、净利润(元) | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 | -271,347,498.61 | -225,542,057.95 | -165,223,016.25 | -87,512,994.59 |
| 少数股东损益(元) | -532,125.46 | -411,026.77 | -205,809.75 | -925,064.50 | -686,501.58 | -355,942.77 | -175,088.10 | -904,605.94 | -718,978.19 | -523,370.33 | -191,355.91 |
| 扣除非经常性损益后的净利润(元) | -316,311,610.91 | -205,661,396.38 | -93,453,921.61 | -334,822,665.81 | -296,896,162.90 | -209,905,857.17 | -97,928,645.41 | -310,359,003.47 | -249,819,552.04 | -182,923,300.00 | -92,963,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -2.42 | -1.58 | -0.73 | -2.39 | -2.22 | -1.57 | -0.71 | -2.84 | -2.49 | -1.82 | -0.97 |
| 二、稀释每股收益(元) | -2.42 | -1.58 | -0.73 | -2.39 | -2.22 | -1.57 | -0.71 | -2.84 | -2.49 | -1.82 | -0.97 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -311,692.80 | 304,443.25 | 181,730.37 | 29,565.09 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -311,692.80 | 304,443.25 | 181,730.37 | 29,565.09 |
| 九、综合收益总额(元) | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,563,797.35 | -225,956,592.89 | -165,564,656.21 | -87,674,785.41 |
| 归属于母公司所有者的综合收益总额(元) | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 | -271,659,191.41 | -225,237,614.70 | -165,041,285.88 | -87,483,429.50 |
| 归属于少数股东的综合收益总额(元) | -532,125.46 | -411,026.77 | -205,809.75 | -925,064.50 | -686,501.58 | -355,942.77 | -175,088.10 | -904,605.94 | -718,978.19 | -523,370.33 | -191,355.91 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-09-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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