| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 一、营业总收入(元) | 1,464,548.94 | 63,882,958.82 | 32,516,358.26 | 22,044,676.05 | 18,989,321.00 | 3,695,964.55 | 744,295.38 |
| 营业收入(元) | 1,464,548.94 | 63,882,958.82 | 32,516,358.26 | 22,044,676.05 | 18,989,321.00 | 3,695,964.55 | 744,295.38 |
| 二、营业总成本(元) | 132,919,182.79 | 308,909,068.43 | 223,902,382.69 | 85,476,275.84 | 292,311,432.73 | 213,077,197.37 | 117,690,508.68 |
| 营业成本(元) | 2,883,466.59 | 46,010,821.62 | 22,930,206.37 | 4,473,006.56 | 27,751,446.74 | 12,393,730.93 | 74,714.60 |
| 研发费用(元) | 97,090,389.30 | 198,920,671.38 | 157,016,472.06 | 54,627,880.63 | 180,605,811.78 | 130,748,798.64 | 87,276,791.51 |
| 营业税金及附加(元) | 188,329.78 | 876,575.45 | 643,680.86 | 380,746.21 | 301,536.36 | 161,708.67 | 116,162.90 |
| 销售费用(元) | 1,321,691.00 | 1,270,603.92 | 756,561.50 | 537,557.16 | 372,893.40 | 58,727.25 | - |
| 管理费用(元) | 28,161,885.80 | 54,979,168.62 | 37,450,003.96 | 22,567,092.18 | 87,420,409.09 | 69,427,995.06 | 29,444,975.64 |
| 财务费用(元) | 3,273,420.32 | 6,851,227.44 | 5,105,457.94 | 2,889,993.10 | -4,140,664.64 | 286,236.82 | 777,864.03 |
| 其中：利息费用(元) | 3,895,413.36 | 7,870,682.75 | 5,728,955.29 | 3,451,013.81 | 5,441,769.90 | - | 2,398,519.73 |
| 其中：利息收入(元) | 597,561.92 | 1,112,518.28 | 620,863.20 | 507,999.57 | 7,251,681.47 | - | 293,902.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -389,575.35 | -445,767.12 | 157,273.97 | 390,760.28 | -1,923,151.37 | 289,419.57 |
| 加：投资收益(元) | -270,690.48 | -2,086,824.98 | -844,182.72 | -295,014.46 | 148,209.65 | 2,887,754.94 | 1,383,862.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -274,252.13 | -2,740,331.83 | - | - | -976,829.51 | - | 278,597.95 |
| 资产处置收益(元) | - | -1,759,763.91 | -1,759,763.91 | - | -4,244,150.90 | - | - |
| 资产减值损失(元) | -7,270,854.67 | - | - | -1,427,056.88 | - | -3,643,889.78 | - |
| 信用减值损失(元) | 2,003,829.60 | -1,698,579.85 | -1,004,571.59 | -213,611.75 | -214,524.96 | -104,956.78 | 110,513.09 |
| 其他收益(元) | 6,392,388.53 | 9,366,031.37 | 6,580,088.69 | 4,315,218.85 | 17,716,219.92 | 16,830,049.06 | 11,912,214.20 |
| 四、营业利润(元) | -130,599,960.87 | -241,594,822.33 | -188,860,221.08 | -60,894,790.06 | -259,525,597.74 | -195,335,426.75 | -103,250,203.72 |
| 加：营业外收入(元) | 100.24 | 443,360.89 | 443,359.90 | 443,309.27 | 504.79 | 443,714.04 | 100.22 |
| 减：营业外支出(元) | 1,900.46 | 12,426.61 | 12,426.61 | 2,877.37 | 104,419.53 | 104,419.53 | 830.31 |
| 五、利润总额(元) | -130,601,761.09 | -241,163,888.05 | -188,429,287.79 | -60,454,358.16 | -259,629,512.48 | -194,996,132.24 | -103,250,933.81 |
| 六、净利润(元) | -130,601,761.09 | -241,163,888.05 | -188,429,287.79 | -60,454,358.16 | -259,629,512.48 | -194,996,132.24 | -103,250,933.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -130,601,761.09 | -241,163,888.05 | -188,429,287.79 | -60,454,358.16 | -259,629,512.48 | -194,996,132.24 | -103,250,933.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -124,966,937.21 | -227,374,890.83 | -176,806,492.83 | -53,977,468.65 | -255,259,897.86 | -194,996,132.24 | -103,250,933.81 |
| 少数股东损益(元) | -5,634,823.88 | -13,788,997.22 | -11,622,794.96 | -6,476,889.51 | -4,369,614.62 | - | - |
| 扣除非经常性损益后的净利润(元) | -126,061,432.97 | -185,080,448.53 | -182,347,002.16 | -58,898,617.91 | -266,793,241.98 | - | -116,557,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.70 | -3.22 | -2.52 | -0.77 | -3.65 | -2.79 | -1.48 |
| 二、稀释每股收益(元) | -1.70 | -3.22 | -2.52 | -0.77 | -3.65 | -2.79 | -1.48 |
| 八、其他综合收益(元) | -115,258.70 | -57,737.45 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -115,258.70 | -57,737.45 | - | - | - | - | - |
| 九、综合收益总额(元) | -130,717,019.79 | -241,221,625.50 | -188,429,287.79 | -60,454,358.16 | -259,629,512.48 | -194,996,132.24 | -103,250,933.81 |
| 归属于母公司所有者的综合收益总额(元) | -125,082,195.91 | -227,432,628.28 | -176,806,492.83 | -53,977,468.65 | -255,259,897.86 | -194,996,132.24 | -103,250,933.81 |
| 归属于少数股东的综合收益总额(元) | -5,634,823.88 | -13,788,997.22 | -11,622,794.96 | -6,476,889.51 | -4,369,614.62 | - | - |
| 公告日期 | 2024-08-29 | 2024-03-20 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-10-31 | 2022-09-27 |
| 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 | 标准无保留意见 | |
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