| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 187,203,297.30 | 109,905,690.42 | 14,293,060.78 | 236,290,795.29 | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 | 233,305,553.03 | 178,891,798.44 | 116,951,239.39 | 26,928,321.74 |
| 营业收入(元) | 187,203,297.30 | 109,905,690.42 | 14,293,060.78 | 236,290,795.29 | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 | 233,305,553.03 | 178,891,798.44 | 116,951,239.39 | 26,928,321.74 |
| 二、营业总成本(元) | 343,658,278.64 | 227,493,634.45 | 92,924,971.87 | 423,778,274.12 | 302,800,100.87 | 183,923,845.63 | 67,242,238.87 | 340,987,662.51 | 237,410,023.01 | 159,141,839.66 | 67,494,533.53 |
| 营业成本(元) | 94,902,810.79 | 52,754,366.14 | 7,864,069.88 | 125,601,235.00 | 81,692,217.00 | 46,039,216.88 | 5,335,838.57 | 101,158,839.58 | 67,332,607.77 | 42,967,941.01 | 10,910,967.30 |
| 研发费用(元) | 196,040,509.59 | 138,063,319.09 | 66,451,064.19 | 246,400,048.84 | 184,471,803.63 | 114,976,130.45 | 51,131,961.54 | 203,447,019.26 | 145,113,100.42 | 100,476,273.99 | 50,462,297.94 |
| 营业税金及附加(元) | 953,453.73 | 294,613.86 | 9,637.13 | 717,476.54 | 422,753.64 | 37,679.72 | 22,895.40 | 364,509.48 | 218,393.31 | 203,224.82 | 131,795.25 |
| 销售费用(元) | 17,412,446.28 | 11,314,121.80 | 4,960,462.81 | 19,819,639.83 | 13,438,386.17 | 9,040,874.17 | 4,274,169.96 | 21,391,416.66 | 14,322,367.16 | 7,788,490.58 | 3,755,513.44 |
| 管理费用(元) | 41,364,772.87 | 27,571,672.79 | 14,100,475.05 | 60,689,652.82 | 46,834,246.11 | 30,065,828.83 | 14,892,071.30 | 51,812,337.06 | 38,972,037.18 | 27,407,390.56 | 12,024,440.07 |
| 财务费用(元) | -7,015,714.62 | -2,504,459.23 | -460,737.19 | -29,449,778.91 | -24,059,305.68 | -16,235,884.42 | -8,414,697.90 | -37,186,459.53 | -28,548,482.83 | -19,701,481.30 | -9,790,480.47 |
| 其中：利息费用(元) | 734,883.65 | 622,376.19 | 1,347,265.33 | 1,219,876.09 | 2,109,786.95 | 971,979.77 | 213,983.74 | 877,559.56 | 1,856,673.66 | 373,577.93 | 196,405.62 |
| 其中：利息收入(元) | 8,262,036.39 | 3,320,497.60 | 1,904,531.19 | 32,082,307.52 | 27,280,387.76 | 18,228,529.05 | 9,120,649.93 | 39,846,310.64 | 30,405,156.48 | 20,995,448.19 | 10,415,637.80 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -28,646.78 | -28,646.78 | -28,646.78 | -58,466.39 | - | - | - | -360,883.30 | - | - | - |
| 资产减值损失(元) | -7,523,686.38 | -7,522,856.38 | - | -34,904,781.09 | -9,979,823.21 | -9,979,823.21 | - | -14,816,914.07 | -1,533,474.59 | -1,533,474.59 | - |
| 信用减值损失(元) | -52,110,422.64 | -31,730,282.40 | 18,265,336.26 | -8,364,911.08 | -41,341,378.29 | -32,831,934.60 | -107,249.11 | -97,854,490.55 | -23,587,144.73 | -20,151,612.50 | 9,135,484.52 |
| 其他收益(元) | 1,650,726.78 | 1,357,108.12 | 1,115,326.74 | 4,297,210.24 | 3,430,997.18 | 1,897,494.19 | 540,516.62 | 8,903,075.52 | 7,808,898.96 | 4,710,881.46 | 3,272,172.81 |
| 四、营业利润(元) | -214,467,010.36 | -155,512,621.47 | -59,279,894.87 | -226,518,427.15 | -194,201,130.16 | -127,624,981.68 | -55,403,931.02 | -211,811,321.88 | -75,829,944.93 | -59,164,805.90 | -28,158,554.46 |
| 加：营业外收入(元) | 19,109.11 | 604.12 | 12,169.13 | 27,187.16 | 36,682.93 | 19,482.83 | 2,200.00 | 1,580.46 | 1,580.84 | 80.80 | 761,299.54 |
| 减：营业外支出(元) | 13,393.45 | 9,870.72 | 11,699.56 | 115,073.48 | 46,367.23 | 15,679.87 | 9,741.53 | 9,721.39 | 7,179.14 | 7,179.14 | 7,178.97 |
| 五、利润总额(元) | -214,461,294.70 | -155,521,888.07 | -59,279,425.30 | -226,606,313.47 | -194,210,814.46 | -127,621,178.72 | -55,411,472.55 | -211,819,462.81 | -75,835,543.23 | -59,171,904.24 | -27,404,433.89 |
| 减：所得税费用(元) | -8,605,008.26 | -5,731,492.97 | -61,305.35 | -5,072,546.29 | -7,699,610.88 | -6,458,063.87 | -10,226.66 | -15,868,026.75 | -2,804,492.95 | -2,804,492.95 | - |
| 六、净利润(元) | -205,856,286.44 | -149,790,395.10 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 | -73,031,050.28 | -56,367,411.29 | -27,404,433.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -205,856,286.44 | -149,790,395.10 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 | -73,031,050.28 | -56,367,411.29 | -27,404,433.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -191,709,412.31 | -139,794,231.69 | -53,533,822.19 | -203,256,655.33 | -179,139,026.23 | -119,218,648.00 | -53,889,041.62 | -196,693,786.36 | -70,371,296.17 | -54,847,801.22 | -26,124,541.53 |
| 少数股东损益(元) | -14,146,874.13 | -9,996,163.41 | -5,684,297.76 | -18,277,111.85 | -7,372,177.35 | -1,944,466.85 | -1,512,204.27 | 742,350.30 | -2,659,754.11 | -1,519,610.07 | -1,279,892.36 |
| 扣除非经常性损益后的净利润(元) | -192,303,376.02 | -140,042,424.52 | -70,180,817.77 | -226,732,052.81 | -182,054,948.46 | -120,841,057.47 | -54,420,068.43 | -205,083,081.64 | -78,056,951.82 | -59,479,172.20 | -29,524,536.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.83 | -1.33 | -0.51 | -1.93 | -1.69 | -1.13 | -0.51 | -1.86 | -0.67 | -0.73 | -0.35 |
| 二、稀释每股收益(元) | -1.83 | -1.33 | -0.51 | -1.93 | -1.69 | -1.13 | -0.51 | -1.86 | -0.67 | -0.73 | -0.35 |
| 九、综合收益总额(元) | -205,856,286.44 | -149,790,395.10 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 | -73,031,050.28 | -56,367,411.29 | -27,404,433.89 |
| 归属于母公司所有者的综合收益总额(元) | -191,709,412.31 | -139,794,231.69 | -53,533,822.19 | -203,256,655.33 | -179,139,026.23 | -119,218,648.00 | -53,889,041.62 | -196,693,786.36 | -70,371,296.17 | -54,847,801.22 | -26,124,541.53 |
| 归属于少数股东的综合收益总额(元) | -14,146,874.13 | -9,996,163.41 | -5,684,297.76 | -18,277,111.85 | -7,372,177.35 | -1,944,466.85 | -1,512,204.27 | 742,350.30 | -2,659,754.11 | -1,519,610.07 | -1,279,892.36 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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