| 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 | 上市前 | 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) | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 | 185,526,866.85 | 127,169,811.32 | 80,000,000.00 | - | - | - | - | - |
| 营业收入(元) | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 | 185,526,866.85 | 127,169,811.32 | 80,000,000.00 | - | - | - | - | - |
| 二、营业总成本(元) | 327,620,052.49 | 224,987,384.25 | 91,335,787.52 | 469,863,109.82 | 372,732,029.87 | 250,395,350.48 | 119,810,412.20 | 483,420,123.85 | 384,914,320.39 | 225,169,748.96 | 119,984,869.48 |
| 营业成本(元) | 7,031,049.10 | 6,317,273.35 | 4,044,612.85 | - | - | - | - | - | - | - | - |
| 研发费用(元) | 295,676,116.12 | 208,910,699.61 | 84,752,226.60 | 442,907,897.64 | 349,006,011.76 | 237,204,770.14 | 110,164,964.97 | 461,489,098.56 | 377,257,640.15 | 219,037,803.69 | 107,678,795.28 |
| 营业税金及附加(元) | 70,907.64 | 61,128.69 | 29,340.62 | 124,938.40 | 99,097.19 | 35,336.85 | 18,427.44 | 108,795.91 | 100,879.87 | 19,927.00 | 8,121.10 |
| 管理费用(元) | 43,184,858.85 | 24,297,341.62 | 10,644,755.92 | 60,851,853.54 | 38,477,705.31 | 25,340,091.68 | 12,997,727.72 | 57,955,398.66 | 38,750,860.05 | 22,306,202.28 | 11,840,615.80 |
| 财务费用(元) | -18,342,879.22 | -14,599,059.02 | -8,135,148.47 | -34,021,579.76 | -14,850,784.39 | -12,184,848.19 | -3,370,707.93 | -36,133,169.28 | -31,195,059.68 | -16,194,184.01 | 457,337.30 |
| 其中：利息费用(元) | - | - | - | 182,889.52 | 814,704.43 | 540,998.66 | 288,226.64 | 1,031,523.30 | 718,813.30 | - | 253,038.18 |
| 其中：利息收入(元) | -19,712,098.72 | -14,199,271.32 | -8,058,138.58 | 33,894,350.90 | -12,447,924.23 | -8,350,754.41 | -6,034,094.66 | 17,379,100.63 | -8,473,463.77 | - | -1,085,240.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 830,000.00 | 260,000.00 | - | - | - | 4,900,000.00 | 1,800,000.00 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 6,559,881.50 | 6,559,881.50 | - | - | - | - | - | - |
| 信用减值损失(元) | -4,749,397.83 | -4,540,816.77 | -447,924.66 | -9,347,258.57 | -2,407,895.63 | -2,402,383.58 | -1,358.47 | 5,496.23 | 11,698.75 | 22,851.43 | 27,506.56 |
| 其他收益(元) | 7,076,641.36 | 176,641.36 | - | 3,148,345.43 | 148,345.43 | 148,345.43 | 141,420.08 | 109,152.01 | 79,113.39 | 79,113.39 | 79,113.39 |
| 四、营业利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 | -483,305,475.61 | -384,823,508.25 | -225,067,784.14 | -119,878,249.53 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 179,539.05 | 179,539.05 | 179,539.05 | - |
| 五、利润总额(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| 六、净利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 | -283,975,274.61 | -241,261,887.25 | -167,749,388.63 | -117,870,350.59 | -483,485,014.66 | -385,003,047.30 | -225,247,323.19 | -119,878,249.53 |
| 扣除非经常性损益后的净利润(元) | -313,213,151.08 | -214,654,986.40 | -83,177,667.08 | -293,683,501.54 | -247,970,114.18 | -172,797,734.06 | -119,811,770.67 | -483,722,527.41 | -384,902,621.64 | -225,146,900.00 | -119,957,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.53 | -0.37 | -0.14 | -0.49 | -0.42 | -0.29 | -0.20 | -0.95 | -0.79 | -0.49 | -0.26 |
| 二、稀释每股收益(元) | -0.53 | -0.37 | -0.14 | -0.49 | -0.42 | -0.29 | -0.20 | -0.95 | -0.79 | - | -0.26 |
| 八、其他综合收益(元) | -1,629,834.88 | -984,499.95 | -593,516.15 | -337,857.53 | -592,304.62 | -102,798.81 | 419,135.55 | 389,000.86 | -1,064,194.95 | -454,251.94 | -136,957.90 |
| 归属于母公司股东的其他综合收益(元) | -1,629,834.88 | -984,499.95 | -593,516.15 | -337,857.53 | -592,304.62 | -102,798.81 | 419,135.55 | 389,000.86 | -1,064,194.95 | -454,251.94 | -136,957.90 |
| 九、综合收益总额(元) | -306,936,344.60 | -215,202,844.99 | -83,771,183.23 | -284,313,132.14 | -241,854,191.87 | -167,852,187.44 | -117,451,215.04 | -483,096,013.80 | -386,067,242.25 | -225,701,575.13 | -120,015,207.43 |
| 归属于母公司所有者的综合收益总额(元) | -306,936,344.60 | -215,202,844.99 | -83,771,183.23 | -284,313,132.14 | -241,854,191.87 | -167,852,187.44 | -117,451,215.04 | -483,096,013.80 | -386,067,242.25 | -225,701,575.13 | -120,015,207.43 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-07-22 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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