| 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 | 上市前 |
| 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) | 109,734.51 | 109,734.51 | - | - | - | - | - | 1,650,822.41 | - | - | - |
| 营业收入(元) | 109,734.51 | 109,734.51 | - | - | - | - | - | 1,650,822.41 | - | - | - |
| 二、营业总成本(元) | 167,129,902.63 | 109,807,381.33 | 52,309,158.35 | 324,695,387.45 | 261,387,910.77 | 181,912,386.66 | 82,609,202.54 | 342,044,435.54 | 249,136,492.84 | 163,961,584.46 | 94,269,694.22 |
| 营业成本(元) | 96,520.22 | 96,520.22 | - | - | - | - | - | 766,465.13 | - | - | - |
| 研发费用(元) | 133,308,299.09 | 87,923,536.54 | 41,975,598.89 | 248,268,044.24 | 206,756,960.85 | 147,977,727.25 | 63,643,959.57 | 251,367,349.82 | 187,483,803.35 | 121,670,968.35 | 70,030,185.81 |
| 营业税金及附加(元) | 335,459.57 | 231,720.29 | 95,256.11 | 417,127.34 | 245,244.90 | 195,660.87 | 22,558.12 | 348,726.12 | 124,979.65 | 124,465.55 | 15,907.67 |
| 销售费用(元) | 8,060,379.44 | 5,769,113.36 | 3,040,323.18 | 8,359,208.10 | 5,484,067.22 | 1,517,864.10 | 593,053.85 | - | - | - | - |
| 管理费用(元) | 31,408,401.17 | 21,367,152.41 | 10,022,409.53 | 79,641,804.34 | 58,766,502.82 | 39,698,022.61 | 19,055,443.40 | 97,037,576.50 | 70,446,728.77 | 45,750,296.36 | 23,673,343.04 |
| 财务费用(元) | -6,079,156.86 | -5,580,661.49 | -2,824,429.36 | -11,990,796.57 | -9,864,865.02 | -7,476,888.17 | -705,812.40 | -7,475,682.03 | -8,919,018.93 | -3,584,145.80 | 550,257.70 |
| 其中：利息费用(元) | 386,144.54 | 267,493.09 | 145,706.48 | 1,487,704.66 | 1,229,393.97 | 791,493.74 | 346,523.72 | 3,924,492.19 | 2,975,081.33 | 2,173,590.84 | 1,066,578.42 |
| 其中：利息收入(元) | 7,707,333.76 | 5,528,478.01 | 2,983,287.64 | 12,139,204.31 | 8,730,592.98 | 5,178,954.52 | 2,308,207.67 | 3,880,680.81 | 2,677,772.88 | 1,708,052.55 | 794,405.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,476,139.91 | 2,231,985.51 | 1,293,235.84 | 8,350,605.31 | 5,696,133.57 | 4,458,265.55 | 3,199,810.77 | 10,269,546.63 | 9,028,356.76 | 1,545,859.53 | - |
| 加：投资收益(元) | 6,944,387.25 | 5,071,737.14 | 3,003,684.53 | 16,482,692.49 | 13,447,854.47 | 9,199,091.67 | 3,387,210.36 | 18,623,063.37 | 10,941,913.88 | 9,184,007.01 | 3,855,236.74 |
| 信用减值损失(元) | -313,071.13 | -292,256.42 | -409,755.64 | -315,088.25 | -306,370.63 | -305,279.63 | -2,649.67 | -128,287.57 | -107,527.01 | -103,915.66 | -52,556.74 |
| 其他收益(元) | 2,852,236.87 | 2,284,727.81 | 1,208,194.75 | 6,042,899.23 | 4,523,147.99 | 3,378,447.99 | 656,055.71 | 10,166,165.39 | 6,795,665.39 | 5,516,165.39 | 3,618,015.77 |
| 四、营业利润(元) | -154,060,475.22 | -100,401,452.78 | -47,213,798.87 | -294,134,278.67 | -238,027,145.37 | -165,181,861.08 | -75,368,775.37 | -301,463,125.31 | -222,478,083.82 | -147,819,468.19 | -86,848,998.45 |
| 加：营业外收入(元) | 1.75 | 1.43 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 2,072.96 | 1,713.38 | 1,028.54 | 5,049.20 | 674.39 | 537.65 | 537.65 | 51,712.77 | 51,475.39 | 50,943.19 | 50,829.19 |
| 五、利润总额(元) | -154,062,546.43 | -100,403,164.73 | -47,214,827.41 | -294,139,327.87 | -238,027,819.76 | -165,182,398.73 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| 减：所得税费用(元) | 8,886.50 | 8,881.38 | - | 19,086.27 | 17,810.58 | 17,592.98 | - | - | - | - | - |
| 六、净利润(元) | -154,071,432.93 | -100,412,046.11 | -47,214,827.41 | -294,158,414.14 | -238,045,630.34 | -165,199,991.71 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -154,071,432.93 | -100,412,046.11 | -47,214,827.41 | -294,158,414.14 | -238,045,630.34 | -165,199,991.71 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -154,071,432.93 | -100,412,046.11 | -47,214,827.41 | -294,158,414.14 | -238,045,630.34 | -165,199,991.71 | -75,369,313.02 | -301,514,838.08 | -222,529,559.21 | -147,870,411.38 | -86,899,827.64 |
| 扣除非经常性损益后的净利润(元) | -167,342,125.75 | -109,998,784.62 | -52,718,913.99 | -325,029,561.97 | -261,712,091.98 | -182,235,259.27 | -82,611,852.21 | -340,521,900.70 | -249,173,404.08 | -163,994,884.35 | -94,332,250.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.56 | -1.01 | -0.48 | -2.97 | -2.40 | -1.67 | -0.76 | -3.32 | -2.48 | -1.74 | -1.17 |
| 八、其他综合收益(元) | -50,937.38 | 52,606.88 | 26,378.43 | -25,727.14 | 129,754.61 | 153,648.39 | -40,945.13 | 208,631.22 | 146,242.81 | 323,373.36 | -10,055.50 |
| 归属于母公司股东的其他综合收益(元) | -50,937.38 | 52,606.88 | 26,378.43 | -25,727.14 | 129,754.61 | 153,648.39 | -40,945.13 | 208,631.22 | 146,242.81 | 323,373.36 | -10,055.50 |
| 九、综合收益总额(元) | -154,122,370.31 | -100,359,439.23 | -47,188,448.98 | -294,184,141.28 | -237,915,875.73 | -165,046,343.32 | -75,410,258.15 | -301,306,206.86 | -222,383,316.40 | -147,547,038.02 | -86,909,883.14 |
| 归属于母公司所有者的综合收益总额(元) | -154,122,370.31 | -100,359,439.23 | -47,188,448.98 | -294,184,141.28 | -237,915,875.73 | -165,046,343.32 | -75,410,258.15 | -301,306,206.86 | -222,383,316.40 | -147,547,038.02 | -86,909,883.14 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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