| 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) | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 | 628,122,118.15 | 345,878,940.40 | 163,646,018.26 | 45,340,157.16 |
| 营业收入(元) | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 | 628,122,118.15 | 345,878,940.40 | 163,646,018.26 | 45,340,157.16 |
| 二、营业总成本(元) | 720,553,301.12 | 466,110,871.75 | 232,135,278.34 | 1,214,474,311.19 | 732,343,336.70 | 456,931,936.07 | 202,509,572.15 |
| 营业成本(元) | 120,362,592.72 | 47,961,031.13 | 22,820,947.60 | 300,255,531.22 | 131,690,511.25 | 69,127,236.44 | 11,599,787.64 |
| 研发费用(元) | 289,137,357.61 | 216,558,636.22 | 98,874,820.66 | 490,542,587.08 | 314,505,013.36 | 198,002,869.70 | 95,827,654.09 |
| 营业税金及附加(元) | 672,740.68 | 281,187.93 | 97,922.36 | 1,695,738.80 | 1,090,660.31 | 469,559.49 | 143,387.83 |
| 销售费用(元) | 77,551,175.50 | 55,106,774.99 | 36,247,184.94 | 157,529,762.42 | 110,793,898.19 | 79,407,794.69 | 42,514,523.81 |
| 管理费用(元) | 248,768,009.07 | 161,126,700.92 | 74,329,798.35 | 267,570,582.15 | 176,014,985.38 | 110,715,132.63 | 51,843,909.01 |
| 财务费用(元) | -15,938,574.46 | -14,923,459.44 | -235,395.57 | -3,119,890.48 | -1,751,731.79 | -790,656.88 | 580,309.77 |
| 其中：利息费用(元) | 11,025,679.95 | 8,228,969.15 | 4,103,833.74 | 18,227,119.80 | 14,163,429.56 | 9,120,467.37 | 4,522,464.57 |
| 其中：利息收入(元) | 27,609,877.56 | 23,643,756.98 | 4,616,012.95 | 22,878,658.12 | 17,096,602.74 | 10,689,941.39 | 4,356,172.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 239,600.39 | 50,559.30 | 23,846.97 | 2,273,976.81 | 2,249,261.12 | 2,052,519.37 | 1,372,853.01 |
| 加：投资收益(元) | -737,004.27 | 99,131.60 | -206,444.02 | 6,218,760.42 | 5,775,975.39 | 5,737,103.57 | 3,874,856.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,047,170.98 | -211,035.11 | -514,252.24 | 205,576.96 | 225,314.54 | - | - |
| 资产处置收益(元) | -766,425.17 | 396,611.76 | 629,560.85 | 10,825.22 | 18,447.98 | 18,447.98 | 12,910.00 |
| 资产减值损失(元) | -22,297,868.95 | -20,179,733.13 | 143,516.61 | -54,004,096.96 | -33,435,907.37 | -20,700,384.07 | -1,480,564.41 |
| 信用减值损失(元) | -20,646,313.17 | -10,272,372.07 | 237,668.52 | -62,598,103.13 | -31,928,611.92 | -21,136,500.64 | -651,438.85 |
| 其他收益(元) | 24,985,730.17 | 16,738,181.05 | 12,880,278.45 | 39,486,356.48 | 30,677,032.72 | 11,972,881.28 | 5,547,350.25 |
| 四、营业利润(元) | -513,265,377.36 | -358,758,700.06 | -164,023,325.48 | -654,964,474.20 | -413,108,198.38 | -315,341,850.32 | -148,493,448.04 |
| 加：营业外收入(元) | 931,039.42 | 591,953.16 | 517,773.45 | 348,110.52 | 141,451.52 | 85,504.44 | 5,000.00 |
| 减：营业外支出(元) | 115,831.84 | - | - | 74,046.57 | 26,949.38 | 1,949.38 | 1,949.38 |
| 五、利润总额(元) | -512,450,169.78 | -358,166,746.90 | -163,505,552.03 | -654,690,410.25 | -412,993,696.24 | -315,258,295.26 | -148,490,397.42 |
| 减：所得税费用(元) | 1,631,511.80 | 1,011,046.85 | 717,914.97 | 2,687,913.08 | 124.70 | - | - |
| 六、净利润(元) | -514,081,681.58 | -359,177,793.75 | -164,223,467.00 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 | -148,490,397.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -514,081,681.58 | -359,177,793.75 | -164,223,467.00 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 | -148,490,397.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -508,632,759.35 | -356,346,586.51 | -160,668,732.04 | -643,457,156.38 | -401,187,517.39 | -304,110,365.83 | -142,179,887.94 |
| 少数股东损益(元) | -5,448,922.23 | -2,831,207.24 | -3,554,734.96 | -13,921,166.95 | -11,806,303.55 | -11,147,929.43 | -6,310,509.48 |
| 扣除非经常性损益后的净利润(元) | -527,787,066.50 | -369,213,726.89 | -170,145,917.66 | -688,879,824.41 | -437,510,852.43 | -320,792,271.74 | -151,276,133.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.49 | -0.34 | -0.15 | -0.62 | -0.39 | -0.29 | -0.19 |
| 二、稀释每股收益(元) | -0.49 | -0.34 | -0.15 | -0.62 | -0.39 | -0.29 | -0.19 |
| 八、其他综合收益(元) | 4,613,780.07 | 2,968,037.30 | 1,340,183.03 | 5,787,058.97 | 4,053,097.03 | 2,337,636.23 | 612,375.94 |
| 归属于母公司股东的其他综合收益(元) | 4,613,780.07 | 2,968,037.30 | 1,340,183.03 | 5,787,058.97 | 4,053,097.03 | 2,337,636.23 | 612,375.94 |
| 九、综合收益总额(元) | -509,467,901.51 | -356,209,756.45 | -162,883,283.97 | -651,591,264.36 | -408,940,723.91 | -312,920,659.03 | -147,878,021.48 |
| 归属于母公司所有者的综合收益总额(元) | -504,018,979.28 | -353,378,549.21 | -159,328,549.01 | -637,670,097.41 | -397,134,420.36 | -301,772,729.60 | -141,567,512.00 |
| 归属于少数股东的综合收益总额(元) | -5,448,922.23 | -2,831,207.24 | -3,554,734.96 | -13,921,166.95 | -11,806,303.55 | -11,147,929.43 | -6,310,509.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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