| 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) | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 | 552,024,362.34 | 397,860,630.44 | 247,812,720.65 | 120,114,695.04 | 356,684,529.10 | 257,940,846.69 | 205,815,739.78 | 104,813,596.86 |
| 营业收入(元) | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 | 552,024,362.34 | 397,860,630.44 | 247,812,720.65 | 120,114,695.04 | 356,684,529.10 | 257,940,846.69 | 205,815,739.78 | 104,813,596.86 |
| 二、营业总成本(元) | 671,516,321.11 | 433,177,820.64 | 185,360,960.54 | 938,008,984.24 | 671,632,958.68 | 418,996,657.53 | 194,134,260.07 | 721,626,473.91 | 558,202,594.69 | 395,957,890.89 | 183,599,813.07 |
| 营业成本(元) | 379,220,104.00 | 242,162,860.07 | 96,416,891.74 | 485,973,919.18 | 341,310,496.86 | 205,800,066.72 | 91,747,845.63 | 292,592,773.25 | 217,670,967.66 | 174,364,977.57 | 90,433,246.46 |
| 研发费用(元) | 209,633,013.41 | 140,724,579.49 | 65,903,742.87 | 324,827,915.20 | 234,814,526.96 | 147,755,144.32 | 69,596,537.96 | 260,605,736.99 | 201,826,733.92 | 133,802,150.16 | 59,147,526.90 |
| 营业税金及附加(元) | -69,712.97 | -142,385.33 | 61,295.93 | 537,426.00 | 205,022.02 | 110,347.36 | 633.73 | 378,640.86 | 292,532.83 | 271,211.30 | 24,889.67 |
| 销售费用(元) | 29,836,963.43 | 20,001,227.14 | 9,287,609.42 | 45,626,009.33 | 35,655,493.64 | 21,838,561.33 | 10,272,087.17 | 41,570,826.98 | 32,749,848.30 | 21,502,617.16 | 10,283,405.94 |
| 管理费用(元) | 58,506,751.75 | 39,715,661.59 | 18,647,973.90 | 88,824,444.44 | 71,900,649.71 | 51,325,925.52 | 23,168,665.32 | 128,456,460.21 | 110,458,501.38 | 68,860,190.09 | 24,712,285.37 |
| 财务费用(元) | -5,610,798.51 | -9,284,122.32 | -4,956,553.32 | -7,780,729.91 | -12,253,230.51 | -7,833,387.72 | -651,509.74 | -1,977,964.38 | -4,795,989.40 | -2,843,255.39 | -1,001,541.27 |
| 其中：利息费用(元) | 1,583,793.69 | 902,015.70 | 441,708.82 | 574,102.20 | 250,756.14 | 144,989.09 | 83,896.99 | 609,142.99 | 490,331.64 | 349,338.53 | 62,729.12 |
| 其中：利息收入(元) | 10,331,671.66 | 6,806,911.61 | 3,271,113.71 | 7,442,308.68 | 8,753,258.32 | 3,611,779.20 | -742,471.17 | 3,740,519.83 | 2,890,878.56 | 1,956,401.94 | -858,507.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,442,367.90 | 9,380,257.50 | 3,898,142.32 | 7,750,007.63 | - | - | - | - | - | - | -8,800.60 |
| 加：投资收益(元) | 4,341,851.64 | 2,508,384.94 | 2,664,092.40 | 12,998,062.64 | 9,709,822.83 | 5,813,918.31 | 430,085.30 | 17,668,806.58 | 14,392,378.56 | 10,863,839.21 | 1,243,536.68 |
| 资产处置收益(元) | 16,372.74 | - | - | 222,794.59 | 255,791.59 | 255,791.59 | 82,952.11 | 22,481.15 | 14,635.06 | 9,141.86 | - |
| 资产减值损失(元) | -29,992,310.21 | -17,268,889.03 | -12,882,921.02 | -62,081,702.63 | -50,703,196.07 | -13,233,186.63 | 2,149,391.83 | -14,180,793.29 | -34,482,507.38 | -28,971,017.93 | -15,250,268.14 |
| 信用减值损失(元) | -3,424,328.63 | -3,457,192.26 | 280,727.84 | -1,680,729.93 | -616,445.10 | -443,152.56 | -273,807.20 | -707,326.88 | -483,870.14 | -343,827.19 | 30,973.15 |
| 其他收益(元) | 6,756,688.75 | 5,730,268.59 | 5,596,705.11 | 21,660,402.95 | 5,612,889.96 | 3,612,889.96 | 396,222.77 | 25,950,901.72 | 14,050,342.54 | 11,285,244.53 | 3,066,198.59 |
| 四、营业利润(元) | -297,806,653.44 | -183,009,941.11 | -81,033,105.02 | -407,115,786.65 | -309,513,465.03 | -175,177,676.21 | -71,234,720.22 | -336,187,875.53 | -306,770,769.36 | -197,298,770.63 | -89,704,576.53 |
| 加：营业外收入(元) | 51,438.95 | 51,386.61 | 23,054.47 | 1,405.53 | 111.25 | 55.29 | 54.80 | 67,052.42 | 67,061.30 | 52,000.48 | 0.02 |
| 减：营业外支出(元) | 490,000.01 | 360,000.01 | 0.01 | 321,693.49 | 508,123.45 | 205,123.42 | 205,012.62 | 1,122,212.55 | 655,035.43 | 465,035.41 | 360,000.00 |
| 五、利润总额(元) | -298,245,214.50 | -183,318,554.51 | -81,010,050.56 | -407,436,074.61 | -310,021,477.23 | -175,382,744.34 | -71,439,678.04 | -337,243,035.66 | -307,358,743.49 | -197,711,805.56 | -90,064,576.51 |
| 减：所得税费用(元) | 104,368.80 | 94,663.15 | 126,495.06 | 1,070,409.82 | - | - | -5,842,242.41 | -32,330,640.55 | -29,977,632.93 | -20,151,420.99 | -11,598,276.93 |
| 六、净利润(元) | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 | -277,381,110.56 | -177,560,384.57 | -78,466,299.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 | -277,381,110.56 | -177,560,384.57 | -78,466,299.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 | -277,381,110.56 | -177,560,384.57 | -78,466,299.58 |
| 扣除非经常性损益后的净利润(元) | -321,206,011.28 | -200,464,261.78 | -93,065,462.97 | -450,318,507.07 | -324,818,671.01 | -183,165,351.61 | -65,922,800.00 | -308,753,200.00 | -270,584,100.00 | -178,813,500.00 | -81,816,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.65 | -0.40 | -0.18 | -0.95 | -0.73 | -0.43 | -0.16 | -0.77 | -0.70 | -0.45 | -0.20 |
| 二、稀释每股收益(元) | -0.65 | -0.40 | -0.18 | -0.95 | -0.73 | -0.43 | -0.16 | -0.77 | -0.70 | -0.45 | -0.20 |
| 九、综合收益总额(元) | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 | -277,381,110.56 | -177,560,384.57 | -78,466,299.58 |
| 归属于母公司所有者的综合收益总额(元) | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | - | -304,912,395.11 | -277,381,110.56 | -177,560,384.57 | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-05-15 | 2023-04-21 | 2023-10-31 | 2022-11-15 | 2023-05-15 |
| 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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