| 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 |
| 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 |
| 一、营业总收入(元) | 67,555,138.51 | 127,835,534.42 | 99,511,384.04 | 89,961,372.07 | 4,039,353.81 | 27,728,179.20 | 20,424,126.07 | 11,054,308.26 | 4,067,989.08 |
| 营业收入(元) | 67,555,138.51 | 127,835,534.42 | 99,511,384.04 | 89,961,372.07 | 4,039,353.81 | 27,728,179.20 | 20,424,126.07 | 11,054,308.26 | 4,067,989.08 |
| 二、营业总成本(元) | 282,657,001.66 | 1,175,894,797.97 | 775,388,223.53 | 505,087,817.60 | 245,010,406.95 | 993,418,897.81 | 718,322,613.69 | 438,642,899.64 | 224,504,606.40 |
| 营业成本(元) | 884,465.40 | 1,369,837.69 | 404,134.32 | 180,469.26 | 21,946.95 | 70,643.76 | 66,530.25 | 62,416.74 | 58,303.23 |
| 研发费用(元) | 182,152,879.71 | 835,781,769.78 | 494,110,768.85 | 340,428,779.68 | 176,998,516.51 | 758,611,824.45 | 535,195,015.88 | 315,562,724.68 | 156,792,322.74 |
| 营业税金及附加(元) | 595,140.20 | 3,798,504.41 | 2,013,908.46 | 1,347,569.31 | 570,010.87 | 1,884,734.82 | 1,211,246.26 | 780,260.78 | 167,795.23 |
| 销售费用(元) | 44,149,479.15 | 142,910,915.31 | 161,278,252.49 | 87,182,504.61 | 29,284,804.67 | 78,526,554.06 | 67,224,930.24 | 39,476,198.23 | 17,260,112.99 |
| 管理费用(元) | 50,980,021.54 | 225,444,764.85 | 144,203,638.77 | 94,392,523.42 | 47,567,756.37 | 189,089,432.87 | 138,026,615.80 | 91,824,091.74 | 51,203,392.38 |
| 财务费用(元) | 3,895,015.66 | -33,410,994.07 | -26,622,479.36 | -18,444,028.68 | -9,432,628.42 | -34,764,292.15 | -23,401,724.74 | -9,062,792.53 | -977,320.17 |
| 其中：利息费用(元) | 12,275,953.93 | 13,347,433.37 | 8,745,269.24 | 5,689,045.78 | 2,813,481.53 | 10,296,133.65 | 7,645,170.07 | 4,982,603.15 | 2,475,758.16 |
| 其中：利息收入(元) | 8,414,945.84 | 46,884,144.64 | 35,463,400.94 | 24,177,367.36 | 12,317,884.13 | 45,034,078.70 | 31,368,159.27 | 13,960,456.81 | 3,525,948.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 83,056.32 | -3,042,618.94 | 363,863.01 | 213,863.01 | 60,626.02 | 1,082,401.62 | 733,661.89 | 324,739.71 | 59,589.04 |
| 加：投资收益(元) | 249,193.78 | -1,649,359.74 | 1,366,910.34 | 601,228.34 | -352,760.85 | 713,604.17 | 300,336.67 | 127,259.51 | -118,437.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -557,850.32 | -2,593,555.82 | -444,009.54 | -358,717.70 | -532,727.47 | -476,270.93 | -497,419.71 | -404,482.97 | -118,437.77 |
| 资产处置收益(元) | - | -602.12 | 66,407.41 | 68,779.77 | - | 327,848.60 | 327,848.60 | -350,461.93 | 100,619.24 |
| 资产减值损失(元) | -2,741,134.85 | -9,488,212.15 | -5,099,511.13 | -3,019,168.14 | -2,853,435.75 | -1,939,859.98 | -983,470.36 | -1,726,664.57 | -954,439.04 |
| 信用减值损失(元) | -19,800.20 | -1,652,768.22 | 965,231.48 | 1,123,371.04 | 1,331,393.50 | -1,689,308.15 | -1,015,242.53 | -1,245,977.29 | 6,514.88 |
| 其他收益(元) | 11,319,889.02 | 11,313,759.15 | 3,101,798.88 | 1,780,979.56 | 1,885,529.64 | 9,056,719.25 | 6,069,969.25 | 4,518,195.36 | 288,182.00 |
| 四、营业利润(元) | -206,210,659.08 | -1,052,579,065.57 | -675,112,139.50 | -414,357,391.95 | -240,899,700.58 | -958,139,313.10 | -692,465,384.10 | -425,941,500.59 | -221,054,588.97 |
| 加：营业外收入(元) | - | 60,235.78 | 60,235.78 | 13,275.78 | 1.44 | 38,290.00 | 33,500.00 | 35,500.00 | 31,500.00 |
| 减：营业外支出(元) | 6.98 | 2,768,773.92 | 989,196.52 | 1,020,262.88 | 805,156.02 | 24,776.03 | 11,918.14 | 11,698.12 | - |
| 五、利润总额(元) | -206,210,666.06 | -1,055,287,603.71 | -676,041,100.24 | -415,364,379.05 | -241,704,855.16 | -958,125,799.13 | -692,443,802.24 | -425,917,698.71 | -221,023,088.97 |
| 减：所得税费用(元) | - | 3,523,761.88 | 577,921.58 | 577,921.58 | - | - | - | - | - |
| 六、净利润(元) | -206,210,666.06 | -1,058,811,365.59 | -676,619,021.82 | -415,942,300.63 | -241,704,855.16 | -958,125,799.13 | -692,443,802.24 | -425,917,698.71 | -221,023,088.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -206,210,666.06 | -1,058,811,125.08 | -676,618,781.31 | -415,942,060.12 | -241,704,614.65 | -957,973,638.53 | -692,443,802.24 | -425,917,698.71 | -221,023,088.97 |
| 终止经营净利润(元) | - | -240.51 | -240.51 | -240.51 | -240.51 | -152,160.60 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -205,658,524.39 | -1,053,432,676.66 | -673,286,515.50 | -413,525,055.42 | -241,105,420.80 | -955,234,572.32 | -692,421,947.18 | -423,281,278.86 | -220,354,943.66 |
| 少数股东损益(元) | -552,141.67 | -5,378,688.93 | -3,332,506.32 | -2,417,245.21 | -599,434.36 | -2,891,226.81 | -21,855.06 | -2,636,419.85 | -668,145.31 |
| 扣除非经常性损益后的净利润(元) | -217,856,711.05 | -1,059,926,130.34 | -677,691,454.78 | -415,535,013.51 | -242,424,521.43 | -966,824,781.66 | -700,292,615.96 | -428,266,512.95 | -220,714,455.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.51 | -2.64 | -1.68 | -1.03 | -0.60 | -2.44 | -1.73 | -1.06 | -0.55 |
| 二、稀释每股收益(元) | -0.51 | -2.64 | -1.68 | -1.03 | -0.60 | -2.44 | -1.73 | -1.06 | -0.55 |
| 八、其他综合收益(元) | 123,084.60 | 3,244,278.37 | 4,789,781.45 | 5,581,924.53 | -576,600.15 | 4,160,991.60 | 5,873,048.64 | 3,113,175.16 | -250,562.18 |
| 归属于母公司股东的其他综合收益(元) | 123,084.60 | 3,244,278.37 | 4,789,781.45 | 5,581,924.53 | -576,600.15 | 4,160,991.60 | 5,873,048.64 | 3,113,175.16 | -250,562.18 |
| 九、综合收益总额(元) | -206,087,581.46 | -1,055,567,087.22 | -671,829,240.37 | -410,360,376.10 | -242,281,455.31 | -953,964,807.53 | -686,570,753.60 | -422,804,523.55 | - |
| 归属于母公司所有者的综合收益总额(元) | -205,535,439.79 | -1,050,188,398.29 | -668,496,734.05 | -407,943,130.89 | -241,682,020.95 | -951,073,580.72 | -686,548,898.54 | -420,168,103.70 | - |
| 归属于少数股东的综合收益总额(元) | -552,141.67 | -5,378,688.93 | -3,332,506.32 | -2,417,245.21 | -599,434.36 | -2,891,226.81 | -21,855.06 | -2,636,419.85 | - |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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