| 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) | 617,956.48 | 372,941.94 | 142,234.08 | 1,779,663.64 | 1,601,079.61 | 838,955.73 | 254,035.40 | 1,900,619.35 | 887,876.00 | 502,654.77 | 163,628.29 |
| 营业收入(元) | 617,956.48 | 372,941.94 | 142,234.08 | 1,779,663.64 | 1,601,079.61 | 838,955.73 | 254,035.40 | 1,900,619.35 | 887,876.00 | 502,654.77 | 163,628.29 |
| 利息收入(元) | 1,047,407.59 | 1,096,693.13 | 469,328.43 | 8,560,853.15 | 7,409,558.68 | 5,825,669.02 | 3,376,133.50 | 24,305,218.31 | 19,673,661.25 | 13,820,782.28 | 7,090,141.04 |
| 二、营业总成本(元) | 277,848,330.02 | 186,859,731.42 | 86,262,851.85 | 315,374,123.89 | 238,470,679.58 | 143,218,027.44 | 72,072,542.78 | 295,601,622.90 | 212,012,939.49 | 147,306,044.35 | 74,433,093.98 |
| 营业成本(元) | 26,419.93 | 16,822.26 | 6,424.49 | 78,623.37 | 70,820.65 | 37,715.75 | 9,915.14 | 49,104.44 | 35,395.63 | 20,243.92 | 6,940.37 |
| 研发费用(元) | 198,712,038.99 | 135,807,264.25 | 62,970,054.89 | 236,064,162.58 | 177,009,332.60 | 104,458,297.45 | 53,212,594.76 | 236,680,014.70 | 171,911,937.85 | 121,826,425.21 | 62,699,458.05 |
| 营业税金及附加(元) | 751,814.41 | 715,076.47 | 386,510.49 | 1,356,435.87 | 745,578.86 | 719,293.30 | 232,357.14 | 924,744.36 | 339,870.64 | 262,642.94 | 174,322.95 |
| 管理费用(元) | 74,244,747.02 | 48,291,051.34 | 22,244,142.01 | 82,062,987.45 | 64,662,372.57 | 41,485,107.72 | 20,375,208.10 | 78,166,933.39 | 56,479,953.06 | 37,342,201.57 | 17,828,365.59 |
| 财务费用(元) | 4,113,309.67 | 2,029,517.10 | 655,719.97 | -4,188,085.38 | -4,017,425.10 | -3,482,386.78 | -1,757,532.36 | -20,219,173.99 | -16,754,217.69 | -12,145,469.29 | -6,275,992.98 |
| 其中：利息费用(元) | 5,044,424.45 | 2,817,819.98 | 963,079.07 | 3,715,202.35 | 2,880,273.02 | 2,011,859.46 | 1,451,881.76 | 3,508,087.45 | 2,522,417.27 | 1,464,931.58 | 728,419.02 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -1,818.71 | 5,750.85 | - | -92,965.80 | -92,862.71 | -92,862.71 | -83,677.60 | -35,115.25 | -29,994.16 | 9,852.61 | 12,826.10 |
| 信用减值损失(元) | -12,483.12 | -15,644.06 | -29,128.00 | 14,367.76 | -14,768.70 | 10,185.37 | 18,202.98 | -168,659.97 | -71,015.69 | -50,728.73 | -30,955.07 |
| 其他收益(元) | 2,830,095.84 | 1,629,980.70 | 234,669.12 | 13,606,630.12 | 13,366,500.65 | 239,825.86 | 160,416.55 | 1,076,705.77 | 454,119.39 | 192,643.80 | 72,885.91 |
| 四、营业利润(元) | -274,414,579.53 | -184,866,701.99 | -85,915,076.65 | -300,066,428.17 | -223,610,730.73 | -142,221,923.19 | -71,723,565.45 | -292,828,073.00 | -210,771,953.95 | -146,651,621.90 | -74,214,708.75 |
| 加：营业外收入(元) | 7,481.67 | 4,379.01 | 3,333.44 | 26,918.95 | 25,273.38 | 35,272.00 | 25,272.00 | 260,781.00 | 260,781.00 | 249,000.00 | - |
| 减：营业外支出(元) | 345,593.25 | 211,580.45 | - | 655,728.16 | 655,728.16 | 694,800.00 | 694,800.00 | 161.64 | 161.64 | - | - |
| 五、利润总额(元) | -274,752,691.11 | -185,073,903.43 | -85,911,743.21 | -300,695,237.38 | -224,241,185.51 | -142,881,451.19 | -72,393,093.45 | -292,567,453.64 | -210,511,334.59 | -146,402,621.90 | -74,214,708.75 |
| 减：所得税费用(元) | 1,586.86 | - | - | 213,402.14 | 623,672.41 | 47,617.47 | 208,408.54 | 249,552.28 | 107,179.80 | - | - |
| 六、净利润(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| 扣除非经常性损益后的净利润(元) | -277,045,852.87 | -186,303,842.89 | -85,951,155.12 | -313,672,844.81 | -237,387,703.00 | -142,296,165.73 | -71,888,374.86 | -294,062,306.80 | -211,246,349.98 | -146,797,209.31 | -74,243,511.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.99 | -0.66 | -0.31 | -1.10 | -0.83 | -0.52 | -0.55 | -2.29 | -1.65 | -1.15 | -0.58 |
| 二、稀释每股收益(元) | -0.99 | -0.66 | -0.31 | -1.10 | -0.83 | -0.52 | -0.55 | -2.29 | -1.65 | -1.15 | -0.58 |
| 九、综合收益总额(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| 归属于母公司所有者的综合收益总额(元) | -274,754,277.97 | -185,073,903.43 | -85,911,743.21 | -300,908,639.52 | -224,864,857.92 | -142,929,068.66 | -72,601,501.99 | -292,817,005.92 | -210,618,514.39 | -146,402,621.90 | -74,214,708.75 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-30 | 2023-08-24 | 2023-04-27 | 2023-02-07 | 2022-10-28 | 2022-08-05 | 2022-04-29 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||||||
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