| 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 16,857,583.08 | 46,074,973.05 | 15,805,481.04 | 10,451,206.30 | 5,190,198.41 | 21,593,694.49 | 16,101,994.57 | 10,751,500.11 | 5,326,387.10 |
| 营业收入(元) | 16,857,583.08 | 46,074,973.05 | 15,805,481.04 | 10,451,206.30 | 5,190,198.41 | 21,593,694.49 | 16,101,994.57 | 10,751,500.11 | 5,326,387.10 |
| 二、营业总成本(元) | 118,693,887.42 | 218,802,418.74 | 153,905,557.07 | 116,960,280.47 | 65,681,340.76 | 165,074,641.05 | 105,870,666.24 | 64,133,955.39 | 30,725,371.34 |
| 营业成本(元) | 5,763,851.03 | 24,197,052.37 | 9,476,173.63 | 6,310,391.05 | 3,114,533.51 | 14,973,758.10 | 10,954,238.35 | 7,072,900.95 | 3,658,115.21 |
| 研发费用(元) | 82,987,039.23 | 146,509,825.61 | 110,441,428.94 | 88,081,527.31 | 50,803,707.16 | 108,490,924.47 | 69,713,397.76 | 40,695,381.40 | 18,973,732.11 |
| 营业税金及附加(元) | 328,260.15 | 477,546.84 | 271,167.24 | 182,379.91 | 82,784.41 | 254,335.77 | 303,561.01 | 175,273.79 | 65,289.40 |
| 销售费用(元) | 2,130,623.52 | 2,551,774.50 | 1,710,833.87 | 930,419.89 | 370,901.55 | 1,388,254.21 | 1,090,354.79 | 704,970.60 | 362,025.75 |
| 管理费用(元) | 25,654,697.67 | 44,226,671.88 | 31,602,941.31 | 21,339,821.58 | 11,438,358.89 | 46,917,939.09 | 30,226,811.72 | 20,316,978.57 | 10,330,044.02 |
| 财务费用(元) | 1,829,415.82 | 839,547.54 | 403,012.08 | 115,740.73 | -128,944.76 | -6,950,570.59 | -6,417,697.39 | -4,831,549.92 | -2,663,835.15 |
| 其中：利息费用(元) | 3,282,083.78 | 4,926,600.62 | 3,519,763.56 | 2,256,972.86 | 977,541.24 | 2,408,561.82 | 1,620,206.09 | 1,112,934.13 | 545,331.32 |
| 其中：利息收入(元) | 1,467,302.24 | 4,188,238.90 | 3,219,453.09 | 2,218,738.66 | 1,147,753.94 | 9,494,822.85 | 8,087,679.02 | 5,979,723.01 | 3,229,721.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -376,736.91 | 11,987,965.82 | 12,203,277.52 | 12,069,653.91 | 691,233.74 | -456,243.21 | -91,336.62 | -112,045.29 | -194,046.33 |
| 资产处置收益(元) | 97,927.04 | - | - | - | - | 60,443.76 | 59,956.67 | 59,956.67 | 59,956.67 |
| 资产减值损失(元) | -428,508.79 | -1,373,363.70 | -1,658,815.51 | -1,596,521.59 | -267,833.80 | -897,454.42 | -252,518.66 | -315,151.26 | 363,080.56 |
| 信用减值损失(元) | -9,144.87 | -4,418.35 | 25,275.93 | 10,486.69 | 5,693.48 | 19,612.21 | 24,370.70 | -4,117.35 | 34,687.14 |
| 其他收益(元) | 112,943.46 | 2,308,293.88 | 1,648,032.11 | 105,688.89 | 105,688.89 | 3,121,396.58 | 2,890,335.55 | 2,652,048.09 | 1,167,317.89 |
| 四、营业利润(元) | -102,439,824.41 | -159,808,968.04 | -125,882,305.98 | -95,919,766.27 | -59,956,360.04 | -141,633,191.64 | -87,137,864.03 | -51,101,764.42 | -23,967,988.31 |
| 加：营业外收入(元) | 0.03 | 26,622.01 | 10,477.01 | 5.01 | 5.01 | 146,648.74 | 129,445.91 | 9,534.00 | 146,678.74 |
| 减：营业外支出(元) | 228,042.52 | 95,044.05 | 89,726.76 | 86,992.16 | 70,543.54 | 1,848,302.52 | 329,923.68 | 225,034.89 | 83,815.91 |
| 五、利润总额(元) | -102,667,866.90 | -159,877,390.08 | -125,961,555.73 | -96,006,753.42 | -60,026,898.57 | -143,334,845.42 | -87,338,341.80 | -51,317,265.31 | -23,905,125.48 |
| 减：所得税费用(元) | 430,743.90 | 1,187,246.27 | 926,096.44 | 599,774.04 | 288,716.75 | 1,129,700.53 | 871,955.83 | 620,603.16 | 280,846.47 |
| 六、净利润(元) | -103,098,610.80 | -161,064,636.35 | -126,887,652.17 | -96,606,527.46 | -60,315,615.32 | -144,464,545.95 | -88,210,297.63 | -51,937,868.47 | -24,185,971.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -103,098,610.80 | -161,064,636.35 | -126,887,652.17 | -96,606,527.46 | -60,315,615.32 | -144,464,545.95 | -88,210,297.63 | -51,937,868.47 | -24,185,971.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -103,047,079.10 | -160,906,219.75 | -126,759,249.25 | -96,528,812.96 | -60,274,202.26 | -144,268,271.96 | -88,118,500.83 | -51,870,818.04 | -24,171,689.18 |
| 少数股东损益(元) | -51,531.70 | -158,416.60 | -128,402.92 | -77,714.50 | -41,413.06 | -196,273.99 | -91,796.80 | -67,050.43 | -14,282.77 |
| 扣除非经常性损益后的净利润(元) | -102,655,560.80 | -175,134,608.55 | -140,529,552.33 | -108,619,782.41 | -61,001,432.63 | -146,075,995.54 | - | -54,948,478.61 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.81 | -1.26 | -0.99 | -0.75 | -0.47 | -1.13 | -0.69 | -0.41 | -0.19 |
| 二、稀释每股收益(元) | -0.81 | -1.24 | -0.98 | -0.74 | -0.47 | -1.11 | -0.68 | -0.40 | -0.19 |
| 八、其他综合收益(元) | -489,581.85 | 738,034.85 | 328,091.14 | 742,596.83 | 176,695.95 | 130,433.51 | -31,606.24 | -179,972.58 | -94,368.51 |
| 归属于母公司股东的其他综合收益(元) | -489,581.85 | 738,034.85 | 328,091.14 | 742,596.83 | 176,695.95 | 130,433.51 | -31,606.24 | -179,972.58 | -94,368.51 |
| 九、综合收益总额(元) | -103,588,192.65 | -160,326,601.50 | -126,559,561.02 | -95,863,930.63 | -60,138,919.37 | -144,334,112.44 | -88,241,903.87 | -52,117,841.05 | -24,280,340.46 |
| 归属于母公司所有者的综合收益总额(元) | -103,536,660.95 | -160,168,184.90 | -126,431,158.11 | -95,786,216.13 | -60,097,506.31 | -144,137,838.45 | -88,150,107.07 | -52,050,790.62 | -24,266,057.69 |
| 归属于少数股东的综合收益总额(元) | -51,531.70 | -158,416.60 | -128,402.92 | -77,714.50 | -41,413.06 | -196,273.99 | -91,796.80 | -67,050.43 | -14,282.77 |
| 公告日期 | 2024-08-28 | 2024-03-11 | 2023-12-11 | 2023-08-29 | 2023-06-14 | 2023-03-16 | 2023-12-11 | 2022-08-29 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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