| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 138,951,629.03 | 80,493,424.46 | 24,319,537.45 | 13,753,343.12 | 2,996,071.25 | 77,772.96 | 22,874.40 | 26,095.32 | 16,945.56 | 9,149.76 | 9,149.76 |
| 营业收入(元) | 138,951,629.03 | 80,493,424.46 | 24,319,537.45 | 13,753,343.12 | 2,996,071.25 | 77,772.96 | 22,874.40 | 26,095.32 | 16,945.56 | 9,149.76 | 9,149.76 |
| 二、营业总成本(元) | 422,331,119.09 | 275,421,295.92 | 117,128,087.84 | 447,147,582.54 | 296,713,781.81 | 206,880,387.42 | 74,236,555.92 | 307,152,976.35 | 209,882,276.86 | 118,503,958.78 | 55,331,631.48 |
| 营业成本(元) | 28,572,333.59 | 17,263,916.71 | 5,115,271.22 | 2,888,452.45 | 512,652.64 | 11,665.94 | 2,323.89 | 7,040.10 | 5,666.64 | 1,373.46 | 1,373.46 |
| 研发费用(元) | 219,040,308.86 | 154,000,046.06 | 68,099,878.30 | 364,591,785.25 | 246,139,715.41 | 176,904,016.76 | 56,872,414.28 | 243,894,116.15 | 171,559,500.09 | 93,048,998.95 | 41,253,045.07 |
| 营业税金及附加(元) | 889,515.47 | 515,579.21 | 193,080.87 | 350,702.23 | 201,072.51 | 149,742.30 | 67,728.77 | 489,013.15 | 355,505.17 | 190,866.12 | 72,883.62 |
| 销售费用(元) | 131,694,373.01 | 77,758,820.42 | 32,638,884.70 | 34,420,005.17 | 16,618,160.77 | 8,008,453.85 | 3,726,800.19 | 14,585,877.57 | 10,077,855.05 | 5,436,560.06 | 2,715,809.96 |
| 管理费用(元) | 57,774,514.76 | 40,628,225.31 | 21,832,845.76 | 83,134,002.62 | 59,748,895.68 | 38,069,220.90 | 18,096,023.26 | 73,706,528.64 | 50,728,180.37 | 34,265,912.15 | 17,972,542.10 |
| 财务费用(元) | -15,639,926.60 | -14,745,291.79 | -10,751,873.01 | -38,237,365.18 | -26,506,715.20 | -16,262,712.33 | -4,528,734.48 | -25,529,599.26 | -22,844,430.46 | -14,439,751.96 | -6,684,022.73 |
| 其中：利息费用(元) | 5,031,291.88 | 3,423,186.14 | 736,757.20 | 2,965,500.24 | 573,721.56 | 376,828.32 | 193,840.18 | 768,445.89 | 545,256.01 | 356,180.71 | 160,260.82 |
| 其中：利息收入(元) | 23,222,009.91 | 19,115,544.36 | 12,261,459.54 | 42,216,954.31 | 28,631,500.15 | 16,529,507.73 | 5,966,262.40 | 16,594,573.54 | 11,997,553.83 | 8,986,214.37 | 6,981,803.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,618,197.54 | 4,949,183.84 | 2,386,259.17 | 19,584,509.52 | 13,811,937.76 | 12,693,483.85 | 8,121,426.00 | 47,530,797.12 | 23,938,281.47 | 21,614,546.62 | 6,334,965.95 |
| 加：投资收益(元) | 10,197,494.81 | 8,153,122.26 | 7,951,174.26 | 5,807,383.27 | 8,382,363.52 | 3,707,834.40 | 2,796,161.24 | 10,047,964.80 | 18,847,542.54 | 4,107,594.37 | 1,370,917.15 |
| 资产处置收益(元) | 45,298.45 | 45,298.45 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -914,953.96 | -914,372.82 | -429,726.42 | -39,007.35 | -49,189.30 | 848.14 | - | -1,826,815.26 | - | - | - |
| 信用减值损失(元) | -3,441,432.62 | -2,431,292.99 | -915,982.61 | -995,760.62 | -398,098.38 | -202,815.03 | 144,238.00 | -24,858.51 | -118,050.55 | -27,387.23 | 91,175.45 |
| 其他收益(元) | 1,214,903.92 | 695,345.46 | 503,764.77 | 5,033,980.12 | 4,840,869.53 | 4,696,461.64 | 217,038.24 | 3,846,694.63 | 3,233,368.33 | 3,027,745.88 | 230,975.56 |
| 四、营业利润(元) | -268,659,981.92 | -184,430,587.26 | -83,313,061.22 | -404,003,134.48 | -267,129,827.43 | -185,906,801.46 | -62,934,818.04 | -247,553,098.25 | -163,964,189.51 | -89,772,309.38 | -47,294,447.61 |
| 加：营业外收入(元) | 800.00 | 800.00 | - | 2,576,500.01 | -1,000,000.00 | 500,000.00 | - | 2,300,003.89 | 2,299,915.64 | 1,500,002.54 | - |
| 减：营业外支出(元) | 2,898,340.40 | 272,304.18 | - | 76,366.18 | 26,366.18 | 26,338.28 | - | 13,993.74 | 13,993.74 | 0.05 | 0.05 |
| 五、利润总额(元) | -271,557,522.32 | -184,702,091.44 | -83,313,061.22 | -401,503,000.65 | -268,156,193.61 | -185,433,139.74 | -62,934,818.04 | -245,267,088.10 | -161,678,267.61 | -88,272,306.89 | -47,294,447.66 |
| 减：所得税费用(元) | -215,451.38 | -376,186.75 | -343,675.93 | -668,011.96 | - | - | - | 1,326,520.14 | 1,139,269.41 | 1,334,345.77 | - |
| 六、净利润(元) | -271,342,070.94 | -184,325,904.69 | -82,969,385.29 | -400,834,988.69 | -268,156,193.61 | -185,433,139.74 | -62,934,818.04 | -246,593,608.24 | -162,817,537.02 | -89,606,652.66 | -47,294,447.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -271,342,070.94 | -184,325,904.69 | -82,969,385.29 | -400,834,988.69 | -268,156,193.61 | -185,433,139.74 | -62,934,818.04 | -246,593,608.24 | -162,817,537.02 | -89,606,652.66 | -47,294,447.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -270,840,063.46 | -183,989,894.73 | -82,848,207.86 | -400,434,603.65 | -268,043,612.10 | -185,433,139.74 | -62,934,818.04 | -246,593,608.24 | -162,817,537.02 | -89,606,652.66 | -47,294,447.66 |
| 少数股东损益(元) | -502,007.48 | -336,009.96 | -121,177.43 | -400,385.04 | -112,581.51 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -285,984,959.36 | -196,912,735.89 | -93,225,835.48 | -432,223,415.15 | -293,770,161.16 | -206,751,782.52 | -74,069,443.52 | -310,087,573.36 | -209,057,255.11 | -119,719,962.10 | -55,231,306.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.48 | -0.32 | -0.15 | -0.70 | -0.47 | -0.33 | -0.11 | -0.43 | -0.29 | -0.16 | -0.08 |
| 二、稀释每股收益(元) | -0.46 | -0.31 | -0.14 | -0.67 | -0.46 | -0.32 | -0.11 | -0.43 | -0.29 | -0.16 | -0.08 |
| 八、其他综合收益(元) | -2,291,721.15 | -3,994,091.88 | -1,115,257.61 | 2,100,690.64 | 1,363,641.29 | 1,958,305.92 | 103,230.26 | -2,438,848.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,230,279.48 | -3,954,135.23 | -1,069,400.13 | 2,063,622.14 | 1,351,147.67 | 1,958,305.92 | 103,230.26 | -2,438,848.03 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -61,441.67 | -39,956.65 | -45,857.48 | 37,068.50 | 12,493.62 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -273,633,792.09 | -188,319,996.57 | -84,084,642.90 | -398,734,298.05 | -266,792,552.32 | -183,474,833.82 | -62,831,587.78 | -249,032,456.27 | -162,817,537.03 | -89,606,652.66 | -47,294,447.66 |
| 归属于母公司所有者的综合收益总额(元) | -273,070,342.94 | -187,944,029.96 | -83,917,607.99 | -398,370,981.51 | -266,692,464.43 | -183,474,833.82 | -62,831,587.78 | -249,032,456.27 | -162,817,537.03 | -89,606,652.66 | -47,294,447.66 |
| 归属于少数股东的综合收益总额(元) | -563,449.15 | -375,966.61 | -167,034.91 | -363,316.54 | -100,087.89 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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