| 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) | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 | 114,249,557.31 | 72,218,787.01 | 42,441,262.26 | 11,911,271.00 | 84,740,447.41 | 57,658,276.97 | 26,166,105.16 | 5,670,338.94 |
| 营业收入(元) | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 | 114,249,557.31 | 72,218,787.01 | 42,441,262.26 | 11,911,271.00 | 84,740,447.41 | 57,658,276.97 | 26,166,105.16 | 5,670,338.94 |
| 二、营业总成本(元) | 282,018,728.06 | 185,196,329.54 | 86,698,546.20 | 465,674,966.17 | 334,516,481.47 | 227,979,956.35 | 93,802,116.07 | 481,276,540.12 | 317,844,252.88 | 173,331,802.76 | 73,476,784.35 |
| 营业成本(元) | 60,953,794.67 | 35,377,390.30 | 16,985,178.91 | 81,122,333.15 | 57,920,636.83 | 36,740,130.56 | 12,770,822.07 | 68,974,141.53 | 51,971,454.52 | 26,424,315.82 | 7,974,583.67 |
| 研发费用(元) | 109,341,964.29 | 72,701,164.58 | 34,071,674.17 | 214,231,508.17 | 161,419,424.80 | 111,927,177.43 | 44,347,571.68 | 274,326,777.23 | 163,077,212.38 | 81,061,414.45 | 35,825,300.07 |
| 营业税金及附加(元) | 3,633,349.39 | 2,319,054.67 | 1,003,096.79 | 3,169,290.46 | 2,230,947.52 | 1,482,816.77 | 744,859.20 | 2,984,245.78 | 2,164,734.99 | 1,389,324.62 | 526,379.80 |
| 销售费用(元) | 47,921,544.66 | 34,124,281.19 | 16,798,046.40 | 64,772,461.14 | 42,958,927.56 | 28,351,970.83 | 12,643,780.18 | 54,370,534.03 | 40,965,357.35 | 26,772,506.17 | 13,218,878.68 |
| 管理费用(元) | 52,388,599.62 | 36,453,249.64 | 17,756,760.82 | 94,748,036.75 | 65,557,640.33 | 45,235,965.65 | 22,054,910.86 | 80,665,908.43 | 60,649,382.38 | 37,011,171.80 | 16,669,367.62 |
| 财务费用(元) | 7,779,475.43 | 4,221,189.16 | 83,789.11 | 7,631,336.50 | 4,428,904.43 | 4,241,895.11 | 1,240,172.08 | -45,066.88 | -983,888.74 | 673,069.90 | -737,725.49 |
| 其中：利息费用(元) | 7,916,503.87 | 5,151,960.74 | 2,065,514.02 | 8,292,486.86 | 6,014,524.38 | 3,547,669.31 | 1,562,432.05 | 4,449,090.06 | 3,205,571.14 | 2,006,751.31 | 886,393.91 |
| 其中：利息收入(元) | 1,801,887.66 | 969,740.01 | 1,147,751.50 | 5,794,723.42 | 4,319,458.61 | 3,577,907.76 | 2,490,004.13 | 5,709,007.51 | 4,405,394.26 | 3,493,881.67 | 2,266,036.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 991,376.04 | 849,425.97 | 1,201,780.68 | -1,055,024.89 | -1,092,130.12 | -282,245.69 | -379,928.60 | -251,201.84 | -767,049.13 | -296,099.20 | 1,521,551.70 |
| 加：投资收益(元) | 11,638,399.52 | 8,015,258.96 | 3,361,525.21 | 17,717,468.09 | 14,091,786.66 | 8,771,956.85 | 4,198,401.89 | 20,195,065.82 | 15,548,011.12 | 9,076,847.55 | 3,930,273.33 |
| 资产处置收益(元) | 18,798.64 | 18,798.64 | -540.77 | -3,075,667.72 | -296,805.38 | -306,682.97 | -208,565.41 | -2,522.51 | -2,522.51 | -2,522.51 | -112.30 |
| 资产减值损失(元) | -41,141,862.41 | -41,556,725.57 | -500,562.98 | -3,225,446.06 | -266,503.91 | -260,844.81 | - | -378,218.99 | - | - | - |
| 信用减值损失(元) | -1,470,354.38 | -77,112.91 | -137,917.62 | 54,836.01 | -1,724,307.75 | -1,140,687.91 | -114,378.11 | -2,031,941.60 | -962,521.29 | 85,311.98 | 254,568.46 |
| 其他收益(元) | 27,143,391.83 | 6,681,337.78 | 2,590,503.73 | 13,276,803.75 | 10,148,318.91 | 6,135,333.52 | 2,909,128.69 | 21,725,840.91 | 18,838,716.83 | 15,799,716.71 | 3,177,366.47 |
| 四、营业利润(元) | -193,195,084.43 | -160,209,310.16 | -55,535,627.95 | -327,732,439.68 | -241,437,336.05 | -172,621,865.10 | -75,486,186.61 | -357,279,070.92 | -227,531,340.89 | -122,502,443.07 | -58,922,797.75 |
| 加：营业外收入(元) | 20,499.13 | 4,150.44 | 1,106.19 | 83,602.65 | 10,559.02 | 1,190.00 | 190.00 | 2,054,683.00 | 2,087,631.57 | 87,631.57 | 81,200.00 |
| 减：营业外支出(元) | 283,168.87 | 253,918.43 | 171,656.22 | 1,315,507.06 | 1,039,566.07 | 463,770.89 | 222,313.40 | 1,539,694.60 | 1,065,058.74 | 843,861.03 | 400,000.00 |
| 五、利润总额(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| 六、净利润(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| 扣除非经常性损益后的净利润(元) | -232,987,050.46 | -175,774,131.51 | -62,688,896.80 | -354,596,018.91 | -264,288,506.12 | -186,940,226.81 | -82,005,223.18 | -398,946,253.30 | -261,148,497.20 | -147,080,385.62 | -67,551,876.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.52 | -0.43 | -0.15 | -0.88 | -0.65 | -0.46 | -0.20 | -0.98 | -0.63 | -0.34 | -0.16 |
| 二、稀释每股收益(元) | -0.52 | -0.43 | -0.15 | -0.88 | -0.65 | -0.46 | -0.20 | -0.98 | -0.63 | -0.34 | -0.16 |
| 八、其他综合收益(元) | -9,917.82 | 4,068.00 | 213.72 | -18,571.48 | -11,639.77 | -7,996.52 | -12,408.27 | 81,624.18 | 62,594.99 | 27,943.97 | -4,921.18 |
| 归属于母公司股东的其他综合收益(元) | -9,917.82 | 4,068.00 | 213.72 | -18,571.48 | -11,639.77 | -7,996.52 | -12,408.27 | 81,624.18 | 62,594.99 | 27,943.97 | -4,921.18 |
| 九、综合收益总额(元) | -193,467,671.99 | -160,455,010.15 | -55,705,964.26 | -328,982,915.57 | -242,477,982.87 | -173,092,442.51 | -75,720,718.28 | -356,682,458.34 | -226,446,173.07 | -123,230,728.56 | -59,246,518.93 |
| 归属于母公司所有者的综合收益总额(元) | -193,467,671.99 | -160,455,010.15 | -55,705,964.26 | -328,982,915.57 | -242,477,982.87 | -173,092,442.51 | -75,720,718.28 | -356,682,458.34 | -226,446,173.07 | -123,230,728.56 | -59,246,518.93 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 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 | |||||||||
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |