| 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 |
| 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 |
| 一、营业总收入(元) | 203,550,120.00 | 81,318,560.00 | 91,288,640.00 | 40,102,400.00 | - | - | - | - | - | - |
| 营业收入(元) | 203,550,120.00 | 81,318,560.00 | 91,288,640.00 | 40,102,400.00 | - | - | - | - | - | - |
| 二、营业总成本(元) | 673,944,868.12 | 338,128,124.10 | 1,252,634,286.09 | 896,482,852.81 | 536,264,657.75 | 251,337,057.44 | 785,092,787.56 | 547,752,560.05 | 370,694,493.08 | 194,347,403.36 |
| 营业成本(元) | 4,770,353.28 | 2,056,668.49 | 3,214,752.42 | 1,711,556.29 | - | - | - | - | - | - |
| 研发费用(元) | 382,770,088.88 | 204,770,425.91 | 805,598,483.20 | 578,964,914.76 | 343,437,904.50 | 156,614,796.50 | 664,521,836.83 | 480,663,642.45 | 329,587,303.60 | 168,406,675.29 |
| 营业税金及附加(元) | 1,087,804.42 | 242,983.15 | 844,643.71 | 559,295.57 | 341,772.73 | 167,690.02 | 379,648.11 | 233,460.54 | 177,662.65 | 94,861.20 |
| 销售费用(元) | 203,389,409.57 | 91,500,983.93 | 210,050,481.42 | 135,784,195.29 | 76,311,179.99 | 35,756,837.80 | 22,976,644.36 | - | - | - |
| 管理费用(元) | 72,286,122.04 | 35,707,360.54 | 227,495,530.18 | 178,089,059.53 | 116,706,896.61 | 57,885,066.76 | 105,463,826.75 | 77,652,602.41 | 47,259,985.49 | 24,455,324.13 |
| 财务费用(元) | 9,641,089.93 | 3,849,702.08 | 5,430,395.16 | 1,373,831.37 | -533,096.08 | 912,666.36 | -8,249,168.49 | -10,797,145.35 | -6,330,458.66 | 1,390,542.74 |
| 其中：利息费用(元) | 9,472,184.80 | 4,249,007.04 | 7,573,965.92 | 4,492,829.98 | 2,224,784.90 | 1,023,116.27 | 4,343,133.97 | 3,255,843.89 | 2,148,784.26 | 1,094,976.06 |
| 其中：利息收入(元) | 1,079,091.98 | -621,155.80 | 3,641,418.98 | 2,871,114.53 | 2,247,222.47 | -1,096,606.60 | 2,526,163.10 | 2,096,322.48 | 1,075,736.76 | -351,090.38 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 7,370,318.18 | 3,833,744.82 | 22,518,778.81 | 18,310,623.89 | 13,056,410.21 | 7,207,672.55 | 42,158,220.60 | 4,293,597.80 | 6,982,645.22 | 1,109,160.60 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 28,890,051.01 | 16,277,360.42 | 10,986,972.86 |
| 资产处置收益(元) | - | - | -8,403.41 | -8,403.41 | -2,991.01 | - | 17,615.87 | 17,615.87 | - | - |
| 信用减值损失(元) | -378,741.77 | 31,113.23 | -395,986.23 | - | - | - | 18,923.08 | 18,923.08 | 18,923.08 | 18,923.08 |
| 其他收益(元) | 31,106,335.37 | 28,709,815.18 | 31,619,326.34 | 9,162,206.14 | 9,011,700.99 | 4,613,077.47 | 7,155,544.74 | 4,667,131.56 | 2,747,192.88 | 512,694.55 |
| 四、营业利润(元) | -432,296,836.34 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 | -239,516,307.42 | -735,742,483.27 | -509,865,240.73 | -344,668,371.48 | -181,719,652.27 |
| 五、利润总额(元) | -432,296,836.34 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 | -239,516,307.42 | -735,742,483.27 | -509,865,240.73 | -344,668,371.48 | -181,719,652.27 |
| 减：所得税费用(元) | 1,340.34 | - | 101,322.68 | 33,565.02 | 53,063.95 | 7,351.90 | 260,605.16 | 231,977.92 | 231,977.92 | 7,118.65 |
| 六、净利润(元) | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -344,750,887.77 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| 少数股东损益(元) | -87,547,288.91 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -380,778,368.23 | -254,748,635.69 | -1,160,727,128.66 | -855,624,929.69 | -535,541,041.36 | -250,734,331.87 | -784,564,061.90 | -547,200,004.46 | -370,279,492.04 | -193,822,904.38 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.83 | -0.54 | -2.72 | -2.03 | -1.26 | -0.59 | -1.82 | -1.26 | -0.85 | -0.45 |
| 二、稀释每股收益(元) | -0.83 | -0.54 | -2.72 | -2.03 | -1.26 | -0.59 | -1.82 | -1.26 | -0.85 | -0.45 |
| 九、综合收益总额(元) | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| 归属于母公司所有者的综合收益总额(元) | -344,750,887.77 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| 归属于少数股东的综合收益总额(元) | -87,547,288.91 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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