| 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) | 3,800,000.00 | - | 5,229,150.94 | 5,000,000.00 | 5,000,000.00 | - | 1,827,200.11 | 1,785,218.98 | 1,785,218.98 | 707.96 |
| 营业收入(元) | 3,800,000.00 | - | 5,229,150.94 | 5,000,000.00 | 5,000,000.00 | - | 1,827,200.11 | 1,785,218.98 | 1,785,218.98 | 707.96 |
| 二、营业总成本(元) | 113,674,412.50 | 56,883,837.15 | 204,729,441.38 | 145,979,099.53 | 99,667,264.88 | 47,801,030.22 | 200,983,339.26 | 141,671,074.06 | 97,927,387.33 | 51,291,786.21 |
| 营业成本(元) | - | - | 111,305.90 | - | - | - | 11,484.19 | - | - | - |
| 研发费用(元) | 107,101,432.14 | 53,553,272.74 | 202,656,397.40 | 146,054,522.52 | 101,158,455.63 | 48,919,643.08 | 199,438,304.81 | 138,861,411.72 | 94,491,918.77 | 46,118,120.32 |
| 营业税金及附加(元) | 27,897.37 | 17,425.86 | 68,946.28 | 47,416.84 | 22,766.90 | 14,656.49 | 90,904.41 | 69,766.90 | 51,218.40 | 7,047.40 |
| 管理费用(元) | 10,935,810.58 | 5,932,346.39 | 20,839,592.59 | 15,788,783.25 | 10,088,397.58 | 5,008,280.22 | 21,550,373.55 | 16,463,068.15 | 10,547,402.59 | 5,418,044.94 |
| 财务费用(元) | -4,390,727.59 | -2,619,207.84 | -18,946,800.79 | -15,911,623.08 | -11,602,355.23 | -6,141,549.57 | -20,107,727.70 | -13,723,172.71 | -7,163,152.43 | -251,426.45 |
| 其中：利息费用(元) | 56,204.85 | 4,639.54 | 158,045.34 | 139,382.75 | 106,694.27 | 60,131.74 | 341,004.69 | 267,605.28 | 199,042.54 | 32,949.42 |
| 其中：利息收入(元) | 4,448,882.01 | 2,624,963.01 | 19,108,469.07 | 16,054,006.94 | 11,711,387.29 | 6,202,989.63 | 20,451,761.74 | 13,993,277.51 | 7,364,529.47 | 285,649.41 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 5,098,674.79 | 2,402,426.44 | 6,955,045.40 | 3,401,434.52 | 1,158,447.36 | 432,500.00 | 1,137,805.55 | - | - | - |
| 加：投资收益(元) | 1,939,713.53 | 1,122,801.79 | 147,470.12 | - | - | - | - | 695,694.44 | 253,583.33 | - |
| 信用减值损失(元) | -122,408.67 | -53,845.60 | 45,325.83 | 50,440.94 | -211,537.45 | 52,622.91 | 223,368.44 | 305,315.43 | 314,105.66 | 68,001.19 |
| 其他收益(元) | 105,757.13 | 104,857.13 | 6,804,771.47 | 1,499,165.97 | 606,416.61 | 228,300.63 | 23,871,157.93 | 19,717,707.40 | 11,492,861.80 | 554,644.19 |
| 四、营业利润(元) | -102,852,675.72 | -53,307,597.39 | -185,547,677.62 | -136,028,058.10 | -93,113,938.36 | -47,087,606.68 | -173,923,807.23 | -119,167,137.81 | -84,081,617.56 | -50,668,432.87 |
| 加：营业外收入(元) | - | - | 2,234.51 | - | - | - | 107,020.97 | 7,020.97 | 6,320.97 | 6,119.98 |
| 减：营业外支出(元) | - | - | 26,252.77 | 22,252.77 | - | - | - | - | - | - |
| 五、利润总额(元) | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 六、净利润(元) | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 扣除非经常性损益后的净利润(元) | -109,893,413.09 | -56,834,274.67 | -199,363,149.97 | -140,928,658.59 | -94,878,802.33 | -47,748,407.31 | -198,951,040.71 | -139,598,809.65 | -95,828,062.69 | -51,223,077.06 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.69 | -0.36 | -1.25 | -0.91 | -0.63 | -0.32 | -1.25 | -0.87 | -0.65 | -0.45 |
| 二、稀释每股收益(元) | -0.69 | -0.36 | -1.25 | -0.91 | -0.63 | -0.32 | -1.25 | -0.87 | -0.65 | -0.45 |
| 九、综合收益总额(元) | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 归属于母公司所有者的综合收益总额(元) | -102,852,675.72 | -53,307,597.39 | -185,571,695.88 | -136,050,310.87 | -93,113,938.36 | -47,087,606.68 | -173,816,786.26 | -119,160,116.84 | -84,075,296.59 | -50,662,312.89 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-16 | 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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