| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 384,117,191.62 | 240,696,731.58 | 108,244,408.58 | 386,438,784.02 | 282,104,804.49 | 219,928,154.33 | 108,110,475.27 |
| 营业收入(元) | 384,117,191.62 | 240,696,731.58 | 108,244,408.58 | 386,438,784.02 | 282,104,804.49 | 219,928,154.33 | 108,110,475.27 |
| 二、营业总成本(元) | 509,620,185.43 | 330,471,226.37 | 158,939,244.62 | 778,740,484.69 | 541,758,673.77 | 358,131,612.47 | 176,481,152.90 |
| 营业成本(元) | 27,024,454.43 | 17,495,980.98 | 7,149,214.53 | 29,212,095.95 | 21,449,337.73 | 16,489,388.28 | 7,486,278.60 |
| 研发费用(元) | 272,787,045.80 | 181,154,578.04 | 84,346,541.11 | 496,329,685.86 | 335,190,822.91 | 220,319,327.87 | 91,892,329.58 |
| 营业税金及附加(元) | 867,445.09 | 563,957.23 | 235,709.79 | 1,023,163.55 | 716,056.01 | 488,991.85 | 330,591.38 |
| 销售费用(元) | 189,668,174.67 | 120,194,067.03 | 60,109,621.60 | 250,488,357.76 | 172,193,131.08 | 117,644,761.96 | 55,465,899.48 |
| 管理费用(元) | 41,035,357.09 | 26,420,304.17 | 14,058,987.04 | 16,560,957.75 | 21,708,376.71 | 6,471,436.19 | 21,649,276.13 |
| 财务费用(元) | -21,762,291.65 | -15,357,661.08 | -6,960,829.45 | -14,873,776.18 | -9,499,050.67 | -3,282,293.68 | -343,222.27 |
| 其中：利息费用(元) | 21,794,742.26 | 15,346,029.69 | 7,012,285.59 | 22,552,728.97 | 16,308,154.57 | 10,306,099.32 | 4,980,694.24 |
| 其中：利息收入(元) | 43,673,487.35 | 30,781,852.03 | 14,516,923.48 | 39,354,994.80 | 27,153,784.16 | 14,353,635.82 | 5,746,159.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,902,701.58 | 3,613,934.10 | 2,481,810.54 | 8,725,963.90 | 7,794,419.12 | 2,429,032.66 | 597,195.10 |
| 加：投资收益(元) | 2,407,009.09 | 1,561,941.83 | 505,946.82 | 5,958,525.53 | 1,528,842.10 | 1,528,841.37 | 1,209,370.08 |
| 信用减值损失(元) | -3,158,148.94 | -3,059,245.63 | -572,773.26 | -1,619,378.03 | -1,015,098.48 | -1,977,320.65 | -263,234.90 |
| 其他收益(元) | 9,803,330.56 | 8,221,905.16 | 2,655,577.65 | 81,454,190.94 | 34,978,075.76 | 14,062,036.02 | 6,460,560.93 |
| 四、营业利润(元) | -112,548,101.52 | -79,435,959.33 | -45,624,274.29 | -297,782,398.33 | -216,367,630.78 | -122,160,868.74 | -60,366,786.42 |
| 加：营业外收入(元) | 3,681.42 | 884.96 | 442.48 | 4,955.76 | 4,955.76 | 2,477.88 | 619.47 |
| 减：营业外支出(元) | 58,304.43 | 58,301.69 | - | 1,307,069.11 | 904,975.23 | 583,961.23 | 473,000.00 |
| 五、利润总额(元) | -112,602,724.53 | -79,493,376.06 | -45,623,831.81 | -299,084,511.68 | -217,267,650.25 | -122,742,352.09 | -60,839,166.95 |
| 减：所得税费用(元) | -2,956,159.52 | -1,965,711.71 | -993,045.91 | -3,949,557.69 | -2,971,514.11 | -1,939,595.20 | -963,373.08 |
| 六、净利润(元) | -109,646,565.01 | -77,527,664.35 | -44,630,785.90 | -295,134,953.99 | -214,296,136.14 | -120,802,756.89 | -59,875,793.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -109,646,565.01 | -77,527,664.35 | -44,630,785.90 | -295,134,953.99 | -214,296,136.14 | -120,802,756.89 | -59,875,793.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -97,902,983.29 | -66,536,070.99 | -39,499,383.01 | -278,582,744.17 | -202,089,409.77 | -114,228,726.64 | -57,227,635.33 |
| 少数股东损益(元) | -11,743,581.72 | -10,991,593.36 | -5,131,402.89 | -16,552,209.82 | -12,206,726.37 | -6,574,030.25 | -2,648,158.54 |
| 扣除非经常性损益后的净利润(元) | -104,556,818.63 | -72,371,226.25 | -42,502,883.55 | -348,745,151.79 | -243,280,684.53 | -130,009,579.67 | -63,921,861.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.37 | -0.25 | -0.15 | -1.09 | -0.80 | -0.46 | -0.24 |
| 二、稀释每股收益(元) | -0.37 | -0.25 | -0.15 | -1.09 | -0.80 | -0.46 | -0.24 |
| 八、其他综合收益(元) | 26,035,078.95 | 338,774.70 | 104,914.23 | -2,670,887.43 | 2,096,126.56 | 2,588,560.46 | -1,035,491.19 |
| 归属于母公司股东的其他综合收益(元) | 24,168,674.87 | 284,879.39 | 79,994.91 | -3,108,162.47 | 1,403,393.62 | 1,668,389.19 | -629,827.26 |
| 归属于少数股东的其他综合收益(元) | 1,866,404.08 | 53,895.31 | 24,919.32 | 437,275.04 | 692,732.94 | 920,171.27 | -405,663.93 |
| 九、综合收益总额(元) | -83,611,486.06 | -77,188,889.65 | -44,525,871.67 | -297,805,841.42 | -212,200,009.58 | -118,214,196.43 | -60,911,285.06 |
| 归属于母公司所有者的综合收益总额(元) | -73,734,308.42 | -66,251,191.60 | -39,419,388.10 | -281,690,906.64 | -200,686,016.15 | -112,560,337.45 | -57,857,462.59 |
| 归属于少数股东的综合收益总额(元) | -9,877,177.64 | -10,937,698.05 | -5,106,483.57 | -16,114,934.78 | -11,513,993.43 | -5,653,858.98 | -3,053,822.47 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 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) |