| 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) | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 | 118,085,837.09 |
| 营业收入(元) | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 | 118,085,837.09 |
| 二、营业总成本(元) | 671,046,551.77 | 462,321,406.25 | 209,571,643.10 | 981,749,684.84 | 739,365,016.78 | 511,235,667.23 | 222,997,200.40 |
| 营业成本(元) | 215,553,090.28 | 154,430,729.49 | 83,107,741.08 | 323,338,759.75 | 253,200,450.13 | 197,315,543.91 | 74,348,427.29 |
| 研发费用(元) | 310,990,002.58 | 213,227,975.25 | 84,575,382.20 | 424,562,282.57 | 309,293,553.64 | 197,219,925.72 | 95,479,638.96 |
| 营业税金及附加(元) | 1,716,260.66 | 1,016,600.76 | 485,377.58 | 3,289,728.71 | 2,789,979.38 | 2,160,602.69 | 1,128,130.91 |
| 销售费用(元) | 68,937,105.79 | 47,114,829.78 | 21,078,186.72 | 106,023,101.90 | 76,154,700.87 | 50,479,429.06 | 20,312,018.46 |
| 管理费用(元) | 79,202,815.91 | 51,077,634.60 | 23,889,310.79 | 127,170,336.21 | 99,178,333.49 | 65,907,248.52 | 33,514,386.56 |
| 财务费用(元) | -5,352,723.45 | -4,546,363.63 | -3,564,355.27 | -2,634,524.30 | -1,252,000.73 | -1,847,082.67 | -1,785,401.78 |
| 其中：利息费用(元) | - | - | - | 871,954.15 | - | - | - |
| 其中：利息收入(元) | 3,021,423.91 | 2,192,741.05 | 1,071,676.26 | 6,143,868.40 | 4,657,446.25 | 3,566,417.07 | 2,212,768.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 544,741.13 | 1,073,611.50 | 155,430.15 | -3,342,754.83 | -2,744,352.11 | -2,971,526.84 | 23,640.89 |
| 加：投资收益(元) | 16,230,761.51 | 9,683,295.48 | 5,686,589.04 | 42,443,094.22 | 32,693,664.74 | 20,707,840.08 | 6,678,143.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,686.45 | -3,686.45 | - | 631.38 | - | 120,359.25 | - |
| 资产处置收益(元) | -4,836.78 | - | - | -2,676.91 | -16,226.71 | -16,226.71 | - |
| 资产减值损失(元) | -42,462,524.63 | -40,051,658.11 | -9,667,481.44 | -7,432,794.82 | -1,166,731.49 | -1,175,629.59 | -200,977.51 |
| 信用减值损失(元) | -34,622,397.89 | -25,840,054.73 | 1,841,558.83 | -44,364,048.65 | -9,934,587.70 | -11,124,380.44 | -5,811,715.02 |
| 其他收益(元) | 23,449,467.44 | 20,829,251.90 | 5,181,934.78 | 79,070,221.19 | 67,360,180.84 | 53,908,234.70 | 18,843,082.42 |
| 四、营业利润(元) | -400,130,709.91 | -277,040,062.35 | -86,375,730.05 | -409,684,261.52 | -258,865,994.50 | -144,019,052.87 | -85,379,189.16 |
| 加：营业外收入(元) | 34,697.52 | 13,147.58 | 150.95 | 26,315,412.99 | 2,238.87 | 2,218.16 | 871.24 |
| 减：营业外支出(元) | 77,275.97 | 45,558.02 | 45,558.02 | 144,090.84 | 146,786.44 | 111,038.49 | 649.67 |
| 五、利润总额(元) | -400,173,288.36 | -277,072,472.79 | -86,421,137.12 | -383,512,939.37 | -259,010,542.07 | -144,127,873.20 | -85,378,967.59 |
| 减：所得税费用(元) | -57,413,781.20 | -38,942,529.17 | -11,612,668.42 | -54,073,139.79 | -52,112,213.48 | -40,342,614.20 | -13,199,808.48 |
| 六、净利润(元) | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 |
| 扣除非经常性损益后的净利润(元) | -370,686,055.14 | -260,397,313.01 | -81,000,449.34 | -441,860,100.00 | -302,870,747.77 | -175,184,400.00 | -95,628,267.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.86 | -0.59 | -0.19 | -0.82 | -0.52 | -0.26 | -0.18 |
| 二、稀释每股收益(元) | -0.86 | -0.59 | -0.19 | -0.82 | -0.52 | -0.26 | -0.18 |
| 八、其他综合收益(元) | -1,004,800.30 | -1,004,800.30 | - | -3,206,806.65 | 6,199,557.59 | 6,199,557.59 | - |
| 归属于母公司股东的其他综合收益(元) | -1,004,800.30 | -1,004,800.30 | - | -3,206,806.65 | 6,199,557.59 | 6,199,557.59 | - |
| 九、综合收益总额(元) | -343,764,307.46 | -239,134,743.92 | -74,808,468.70 | -332,646,606.23 | -200,698,771.00 | -97,585,701.41 | -72,179,159.11 |
| 归属于母公司所有者的综合收益总额(元) | -343,764,307.46 | -239,134,743.92 | -74,808,468.70 | -332,646,606.23 | -200,698,771.00 | -97,585,701.41 | -72,179,159.11 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |