| 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.10 | 4,154,295,003.26 | 2,949,790,880.79 | 2,033,290,915.24 | 1,060,341,055.39 |
| 销售成本(元) | -2,398,000,168.52 | -1,646,864,663.97 | -1,164,944,388.28 | -485,753,105.40 | -3,565,005,880.41 | -2,563,058,956.69 | -1,783,237,901.63 | -935,067,757.11 |
| 毛利计算(元) | 514,311,311.49 | 299,459,053.99 | 197,921,257.46 | 72,366,815.70 | 589,289,122.85 | 386,731,924.10 | 250,053,013.61 | 125,273,298.28 |
| 其他收入(元) | 89,301,823.46 | 90,932,928.08 | 58,419,186.97 | 33,962,278.75 | 115,833,018.74 | 67,078,971.23 | 56,090,588.25 | 22,334,569.55 |
| 销售及分销成本(元) | -40,939,857.79 | -35,904,566.76 | -22,266,432.31 | -10,884,959.03 | -38,393,464.98 | -32,384,275.37 | -19,195,793.89 | -10,006,963.63 |
| 行政开支(元) | -263,667,430.75 | -184,742,883.78 | -122,809,936.74 | -58,866,138.49 | -286,650,360.50 | -174,952,452.85 | -116,077,148.70 | -63,271,289.81 |
| 研发费用(元) | -211,187,548.93 | -146,238,070.05 | -97,087,795.96 | -50,851,851.93 | -211,041,452.05 | -168,407,686.54 | -114,297,434.42 | -70,122,582.05 |
| 其他支出(元) | -2,018,586.92 | -1,377,095.85 | -96,464.35 | -88,132.33 | -347,762.18 | -183,959.53 | -144,390.35 | -36,347.25 |
| 资产减值损失(元) | -244,492,751.10 | 3,135,645.82 | -3,791,231.09 | 1,968,323.95 | -35,809,315.02 | -12,352,531.28 | -9,730,162.90 | -4,082,046.92 |
| 重估盈余(元) | -1,624,939.93 | -2,262,687.13 | -2,586,155.54 | -680,941.01 | 1,569,393.00 | -2,804,069.12 | -1,483,336.59 | -1,485,621.33 |
| 出售资产之溢利(元) | 468,739.44 | -153,010.01 | -20,702.97 | - | 258,452.13 | 225,915.30 | 120,045.79 | 123,732.29 |
| 经营溢利计算(元) | -159,849,241.03 | 22,849,314.31 | 7,681,725.47 | -13,074,604.39 | 134,707,631.99 | 62,951,835.94 | 45,335,380.80 | -1,273,250.87 |
| 财务成本(元) | 11,884,592.85 | 9,551,018.53 | 5,247,662.54 | 3,514,778.72 | -7,383,881.63 | -7,369,543.39 | -936,528.15 | 3,763,321.31 |
| 影响税前利润的其他项目(元) | -25,780,435.81 | -17,903,954.13 | -11,262,903.97 | -5,367,498.61 | -26,637,998.26 | -15,873,210.75 | -10,532,639.44 | -5,324,937.72 |
| 税前利润(元) | -173,745,083.99 | 14,496,378.71 | 1,666,484.04 | -14,927,324.28 | 100,685,752.10 | 39,709,081.80 | 33,866,213.21 | -2,834,867.28 |
| 所得税(元) | -20,527,647.56 | -14,116,428.85 | -7,604,131.78 | -5,844,965.20 | -19,308,314.84 | -11,369,246.17 | -8,598,947.17 | -6,969,791.45 |
| 净利润(元) | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 81,377,437.26 | 28,339,835.63 | 25,267,266.04 | -9,804,658.73 |
| 本公司拥有人应占净利润(元) | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 40,485,761.62 | 4,176,079.58 | 12,000,168.67 | -16,953,897.29 |
| 非控股权益应占净利润(元) | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 | 40,891,675.64 | 24,163,756.05 | 13,267,097.37 | 7,149,238.56 |
| 每股收益 | ||||||||
| 基本每股收益(元) | -0.26 | -0.03 | -0.03 | -0.03 | 0.04 | - | 0.01 | -0.02 |
| 稀释每股收益(元) | -0.26 | -0.03 | -0.03 | -0.03 | 0.04 | - | 0.01 | -0.02 |
| 其他全面收益(元) | - | - | - | - | -874,453.26 | -184,824.81 | -82,916.29 | -27,166.45 |
| 全面收益总额(元) | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 80,502,984.00 | 28,155,010.82 | 25,184,349.75 | -9,831,825.18 |
| 本公司拥有人应占全面收益总额(元) | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 39,611,308.36 | 3,991,254.77 | 11,917,252.38 | -16,981,063.74 |
| 非控股权益应占全面收益总额(元) | 43,589,498.55 | 32,094,943.61 | 21,402,739.19 | 9,678,287.77 | 40,891,675.64 | 24,163,756.05 | 13,267,097.37 | 7,149,238.56 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-26 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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