| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 二、营业总成本(元) | 139,651,809.31 | 91,004,662.96 | 37,449,699.79 | 144,793,855.69 | 103,988,028.77 | 63,789,027.54 | 25,399,875.70 | 126,192,052.88 | 80,280,446.41 | 44,964,585.82 |
| 研发费用(元) | 104,441,714.23 | 67,286,919.02 | 27,207,921.23 | 106,475,662.06 | 69,008,708.25 | 41,236,043.33 | 15,440,826.97 | 79,942,973.69 | 52,004,441.23 | 29,122,716.83 |
| 营业税金及附加(元) | 60,637.61 | 39,129.10 | 27,978.47 | 55,212.99 | 45,854.45 | 37,993.62 | 29,844.07 | 33,154.86 | 30,230.93 | 9,721.30 |
| 管理费用(元) | 33,518,664.84 | 22,768,260.64 | 9,883,391.31 | 36,849,068.26 | 33,567,904.96 | 21,278,561.57 | 9,742,918.00 | 45,616,410.70 | 27,922,063.75 | 15,710,299.80 |
| 财务费用(元) | 1,630,792.63 | 910,354.20 | 330,408.78 | 1,413,912.38 | 1,365,561.11 | 1,236,429.02 | 186,286.66 | 599,513.63 | 323,710.50 | 121,847.89 |
| 其中：利息费用(元) | 1,907,741.62 | 1,040,685.00 | 378,700.38 | 760,694.58 | 632,468.82 | 479,793.00 | 206,664.37 | 821,794.30 | 513,280.15 | 186,510.58 |
| 其中：利息收入(元) | 281,459.17 | 131,987.28 | 48,893.33 | 153,761.76 | 72,210.50 | 47,280.61 | 22,924.36 | 231,355.25 | 202,165.92 | 71,700.77 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 334,883.57 | 194,595.90 | 96,089.05 | 1,177,461.97 | -219,178.08 | 343,054.81 | 198,095.90 | 280,328.76 | 102,557.91 | 109,314.07 |
| 加：投资收益(元) | 162,232.87 | 162,232.87 | 75,616.44 | 395,295.84 | 1,695,191.77 | 991,630.13 | 485,273.96 | 861,335.98 | 452,970.63 | 45,260.27 |
| 资产处置收益(元) | -1,147.63 | 800.00 | 800.00 | - | - | - | - | 2,654.87 | 2,654.87 | 2,654.87 |
| 资产减值损失(元) | - | - | - | -18,218.53 | - | - | - | - | - | - |
| 信用减值损失(元) | -93,101.45 | -93,821.45 | -540.00 | -102,267.69 | 12,834.40 | 12,834.40 | - | 350,639.44 | 316,726.24 | 316,726.24 |
| 其他收益(元) | 44,492.50 | 44,492.50 | - | 751,185.15 | 567,185.15 | 567,185.15 | - | 706,868.14 | 706,868.14 | 6,868.14 |
| 四、营业利润(元) | -139,204,449.45 | -90,696,363.14 | -37,277,734.30 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,990,225.69 | -78,698,668.62 | -44,483,762.23 |
| 加：营业外收入(元) | 2,863.40 | 2,863.40 | 2,863.40 | - | - | - | - | 0.02 | 0.01 | - |
| 减：营业外支出(元) | 6,195.24 | 352.53 | - | - | - | - | - | 2,403.58 | 1,522.85 | 1,522.85 |
| 五、利润总额(元) | -139,207,781.29 | -90,693,852.27 | -37,274,870.90 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,992,629.25 | -78,700,191.46 | -44,485,285.08 |
| 六、净利润(元) | -139,207,781.29 | -90,693,852.27 | -37,274,870.90 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,992,629.25 | -78,700,191.46 | -44,485,285.08 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -139,207,781.29 | -90,693,852.27 | -37,274,870.90 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,992,629.25 | -78,700,191.46 | -44,485,285.08 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -139,207,781.29 | -90,693,852.27 | -37,274,870.90 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,992,629.25 | -78,700,191.46 | -44,485,285.08 |
| 扣除非经常性损益后的净利润(元) | -139,744,910.76 | -91,098,484.41 | -37,450,239.79 | -144,914,341.91 | -103,908,009.22 | -63,709,007.99 | - | -125,836,545.30 | - | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -1.59 | -1.05 | -0.44 | -1.79 | -1.28 | -0.78 | -0.31 | -1.75 | -1.16 | -0.69 |
| 二、稀释每股收益(元) | -1.59 | -1.05 | -0.44 | -1.79 | -1.28 | -0.78 | -0.31 | -1.75 | -1.16 | -0.69 |
| 九、综合收益总额(元) | -139,207,781.29 | -90,693,852.27 | -37,274,870.90 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,992,629.25 | -78,700,191.46 | -44,485,285.08 |
| 归属于母公司所有者的综合收益总额(元) | -139,207,781.29 | -90,693,852.27 | -37,274,870.90 | -142,590,398.95 | -101,931,995.53 | -61,874,323.05 | -24,716,505.84 | -123,992,629.25 | -78,700,191.46 | -44,485,285.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-08 | 2023-10-27 | 2023-08-25 | 2024-04-30 | 2023-04-17 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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