| 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 | 上市前 | 上市前 | 上市前 | 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) | 12,487,909.78 | 12,660.54 | 6,330.27 | 1,211,502.42 | 139,134.40 | 132,804.13 | 100,013.67 | 475,240.96 | 457,589.93 | 451,259.66 | 6,330.27 |
| 营业收入(元) | 12,487,909.78 | 12,660.54 | 6,330.27 | 1,211,502.42 | 139,134.40 | 132,804.13 | 100,013.67 | 475,240.96 | 457,589.93 | 451,259.66 | 6,330.27 |
| 二、营业总成本(元) | 561,967,745.73 | 363,516,989.32 | 164,594,854.81 | 815,122,942.02 | 575,998,468.46 | 392,063,304.98 | 202,037,539.27 | 644,890,287.94 | 458,208,485.36 | 263,997,775.56 | 83,056,260.38 |
| 营业成本(元) | 2,419,551.68 | 4,361.45 | 2,180.73 | 739,799.91 | 101,056.62 | 98,875.89 | 95,915.57 | 529,266.26 | 522,432.88 | 505,011.25 | 2,180.73 |
| 研发费用(元) | 437,938,634.20 | 283,552,567.60 | 129,932,373.72 | 620,396,727.18 | 435,192,079.18 | 288,646,734.55 | 146,474,839.85 | 454,494,320.91 | 324,569,393.96 | 185,564,140.26 | 62,581,394.67 |
| 营业税金及附加(元) | 2,047,558.19 | 1,351,072.91 | 675,289.46 | 2,555,849.49 | 1,677,605.44 | 1,122,926.44 | 554,604.56 | 2,845,238.77 | 1,856,157.81 | 1,298,594.12 | 727,126.68 |
| 销售费用(元) | 69,214,660.57 | 36,969,004.36 | 12,395,876.89 | 10,430,128.95 | 1,743,440.40 | 299,165.46 | - | - | - | - | - |
| 管理费用(元) | 94,442,435.59 | 61,882,776.49 | 27,900,100.78 | 163,358,124.44 | 120,970,144.54 | 84,137,736.88 | 46,183,754.09 | 153,623,572.77 | 106,573,070.03 | 61,021,386.52 | 12,555,339.18 |
| 财务费用(元) | -44,095,094.50 | -20,242,793.49 | -6,310,966.77 | 17,642,312.05 | 16,314,142.28 | 17,757,865.76 | 8,728,425.20 | 33,397,889.23 | 24,687,430.68 | 15,608,643.41 | 7,190,219.12 |
| 其中：利息费用(元) | 20,610,175.10 | 13,120,643.07 | 7,032,904.94 | 34,985,855.38 | 27,732,500.87 | 18,282,322.76 | 8,858,052.21 | 32,746,245.18 | 23,730,920.97 | 15,185,376.38 | 7,264,816.50 |
| 其中：利息收入(元) | 64,717,565.02 | 33,369,919.65 | 13,346,390.35 | 17,463,550.88 | 11,528,832.70 | 631,715.93 | 59,062.55 | 161,069.22 | 105,251.32 | 68,359.50 | 37,350.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,088,750.00 | - | - | 1,941,771.88 | 1,775,319.51 | 1,555,362.71 | 898,022.84 | 7,138,171.03 | 6,070,033.85 | 3,978,638.24 | 1,931,947.00 |
| 加：投资收益(元) | 11,119.56 | 11,119.56 | 11,119.56 | - | - | - | - | 719,732.41 | 719,732.41 | 719,732.41 | - |
| 资产处置收益(元) | -1,750.00 | -1,750.00 | - | - | - | - | - | 475.24 | 475.24 | - | - |
| 资产减值损失(元) | -107,717.19 | -86,469.11 | -60,601.23 | 975,290.34 | 1,013,329.56 | 826,308.07 | -615,673.58 | -1,243,920.84 | -1,000,217.51 | -83,190.81 | -54,283.56 |
| 信用减值损失(元) | -727,133.53 | -633.03 | -316.51 | - | - | -1,495.00 | -5,638.11 | - | -1,035.00 | -25,470.85 | -345.00 |
| 其他收益(元) | 3,408,140.29 | 1,653,516.31 | 874,469.49 | 9,678,496.59 | 4,836,894.73 | 1,400,877.48 | 695,964.53 | 61,436,735.04 | 2,196,789.48 | 1,353,309.20 | 694,878.95 |
| 四、营业利润(元) | -545,808,426.82 | -361,928,545.05 | -163,763,853.23 | -801,315,880.79 | -568,233,790.26 | -388,149,447.59 | -200,964,849.92 | -576,363,854.10 | -449,765,116.96 | -257,603,497.71 | -80,477,732.72 |
| 加：营业外收入(元) | - | - | - | 25,996.52 | - | - | - | 0.85 | 0.85 | 0.85 | - |
| 减：营业外支出(元) | 535,973.88 | 4,618.33 | 6,163.78 | 29,413.97 | 9,326.06 | 5,235.71 | 4,258.89 | 1,817.94 | 1,732.94 | 1,675.49 | - |
| 五、利润总额(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 | -576,365,671.19 | -449,766,849.05 | -257,605,172.35 | -80,477,732.72 |
| 六、净利润(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 | -576,365,671.19 | -449,766,849.05 | -257,605,172.35 | -80,477,732.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 | -576,365,671.19 | -449,766,849.05 | -257,605,172.35 | -80,477,732.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 | -576,365,671.19 | -449,766,849.05 | -257,605,172.35 | -80,477,732.72 |
| 扣除非经常性损益后的净利润(元) | -550,314,686.67 | -363,591,430.92 | -164,649,442.28 | -812,928,479.43 | -574,846,004.50 | -391,105,687.78 | -202,558,800.00 | -645,362,500.00 | -458,753,000.00 | -263,656,100.00 | -83,104,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.49 | -0.99 | -0.45 | -2.50 | -1.86 | -1.41 | -0.73 | -2.10 | -1.64 | -0.94 | -0.29 |
| 二、稀释每股收益(元) | -1.49 | -0.99 | -0.45 | -2.50 | -1.86 | -1.41 | -0.73 | -2.10 | -1.64 | -0.94 | -0.29 |
| 九、综合收益总额(元) | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 | -576,365,671.19 | -449,766,849.05 | -257,605,172.35 | -80,477,732.72 |
| 归属于母公司所有者的综合收益总额(元) | -546,344,400.70 | -361,933,163.38 | - | - | -568,243,116.32 | -388,154,683.30 | -200,969,108.81 | -576,365,671.19 | -449,766,849.05 | -257,605,172.35 | -80,477,732.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-06-01 | 2023-04-20 | 2023-10-28 | 2022-11-18 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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