| 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 |
| 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) | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 | 729,034,623.05 | 264,364,727.71 | 171,783,593.74 | 62,990,732.03 |
| 营业收入(元) | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 | 729,034,623.05 | 264,364,727.71 | 171,783,593.74 | 62,990,732.03 |
| 二、营业总成本(元) | 274,105,464.32 | 1,531,513,827.09 | 987,829,458.88 | 657,614,993.83 | 318,612,579.27 | 2,103,401,434.08 | 1,357,088,614.07 | 904,796,080.00 | 401,828,911.10 |
| 营业成本(元) | 10,879,898.29 | 218,799,649.46 | 43,977,987.56 | 33,358,294.30 | 17,472,752.23 | 249,622,353.64 | 110,605,684.22 | 77,423,149.15 | 27,350,072.71 |
| 研发费用(元) | 169,608,577.12 | 1,117,508,162.74 | 717,399,523.60 | 482,551,691.66 | 234,920,847.38 | 1,523,106,378.38 | 949,096,573.84 | 629,314,530.47 | 278,627,196.84 |
| 营业税金及附加(元) | 171,945.52 | 4,348,189.08 | 3,700,513.86 | 286,188.16 | 185,402.26 | 3,215,962.98 | 663,038.41 | 306,304.50 | 149,279.43 |
| 销售费用(元) | 13,021,426.68 | 82,066,764.37 | 55,559,305.86 | 38,373,012.10 | 18,533,261.16 | 82,709,467.68 | 49,974,883.54 | 32,890,052.59 | 17,732,279.35 |
| 管理费用(元) | 95,670,887.32 | 153,556,524.95 | 203,216,788.69 | 127,580,497.31 | 58,507,542.36 | 296,634,234.19 | 282,154,173.54 | 186,528,297.63 | 93,553,441.07 |
| 财务费用(元) | -15,247,270.61 | -44,765,463.51 | -36,024,660.69 | -24,534,689.70 | -11,007,226.12 | -51,886,962.79 | -35,405,739.48 | -21,666,254.34 | -15,583,358.30 |
| 其中：利息费用(元) | -1,397,974.64 | 3,412,585.48 | 3,004,139.86 | 2,208,236.56 | 1,217,771.31 | 4,022,428.34 | 2,788,783.11 | 1,658,734.28 | 926,120.16 |
| 其中：利息收入(元) | 14,145,137.22 | 48,500,509.21 | 38,595,516.35 | 26,385,160.79 | 12,093,552.89 | 50,460,995.52 | 41,695,060.87 | 29,039,548.18 | 17,311,352.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 19,229.77 | 267,511.01 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 15,396,862.14 | 74,249,012.07 | 48,758,076.35 | 28,020,066.54 | 9,600,257.72 | 91,394,863.86 | 46,021,771.56 | 31,892,788.88 | 15,160,330.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 133,740.68 | 4,356,207.58 | -1,328,566.52 | -1,425,794.31 | -1,439,833.42 | 28,208,865.25 | -1,471,304.84 | -1,781,188.08 | -599,601.84 |
| 资产处置收益(元) | -42,124.23 | -407,153.06 | - | - | - | -425,966.66 | -425,966.66 | - | - |
| 资产减值损失(元) | -5,418,233.11 | -138,033,445.65 | -112,353,642.87 | -110,307,360.41 | -53,775,493.32 | -196,429,673.19 | -47,024,622.46 | -20,198,351.63 | -14,230,833.74 |
| 信用减值损失(元) | -13,431,554.93 | -133,985,309.65 | -29,111,934.02 | -11,049,084.53 | -17,782,979.01 | -117,216,228.59 | -44,906,744.33 | -22,895,575.13 | -16,248,542.39 |
| 其他收益(元) | 23,460,960.45 | 144,230,216.74 | 103,684,488.04 | 76,330,505.62 | 42,489,387.94 | 272,792,561.04 | 154,555,323.72 | 101,125,160.46 | 55,380,324.80 |
| 四、营业利润(元) | -228,454,218.37 | -875,806,411.37 | -831,041,680.06 | -560,152,901.32 | -262,793,445.91 | -1,324,251,254.57 | -984,504,124.53 | -643,088,463.68 | -298,776,899.47 |
| 加：营业外收入(元) | 57,026.55 | 1,313,699.40 | 589,761.80 | 585,405.69 | 340,259.82 | 1,613,622.14 | 1,211,222.20 | 822,858.28 | 692,240.42 |
| 减：营业外支出(元) | 606,190.63 | 246,079.08 | 164,396.12 | 161,844.01 | 144,644.01 | 93,256.69 | 89,256.69 | 35,256.69 | 1,492.35 |
| 五、利润总额(元) | -229,003,382.45 | -874,738,791.05 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 | -1,322,730,889.12 | -983,382,159.02 | -642,300,862.09 | -298,086,151.40 |
| 减：所得税费用(元) | 48,507.79 | 3,338,653.16 | - | - | - | 2,275,952.05 | 85,420.04 | 84,759.26 | 13,798.55 |
| 六、净利润(元) | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -226,677,268.38 | -848,440,140.99 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 | -1,256,562,522.00 | -944,778,385.12 | -622,409,330.69 | -287,383,523.88 |
| 少数股东损益(元) | -2,374,621.86 | -29,637,303.22 | -22,882,221.79 | -14,900,743.39 | -7,565,499.19 | -68,444,319.17 | -38,689,193.94 | -19,976,290.66 | -10,716,426.07 |
| 扣除非经常性损益后的净利润(元) | -261,138,145.25 | -1,042,862,484.00 | -948,524,314.19 | -640,765,885.26 | -301,947,061.03 | -1,579,478,996.13 | -1,144,820,794.74 | -757,340,486.01 | -358,884,062.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.54 | -2.07 | -1.97 | -1.34 | -0.64 | -3.14 | -2.36 | -1.55 | -0.72 |
| 二、稀释每股收益(元) | -0.54 | -2.07 | -1.97 | -1.34 | -0.64 | -3.14 | -2.36 | -1.55 | -0.72 |
| 九、综合收益总额(元) | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 |
| 归属于母公司所有者的综合收益总额(元) | -226,677,268.38 | -848,440,140.99 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 | -1,256,562,522.00 | -944,778,385.12 | -622,409,330.69 | -287,383,523.88 |
| 归属于少数股东的综合收益总额(元) | -2,374,621.86 | -29,637,303.22 | -22,882,221.79 | -14,900,743.39 | -7,565,499.19 | -68,444,319.17 | -38,689,193.94 | -19,976,290.66 | -10,716,426.07 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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