| 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) | 330,434,802.62 | 1,082,953,432.23 | 769,470,314.65 | 422,427,546.05 | 168,238,991.99 | 772,108,903.09 | 569,635,902.97 | 350,374,980.22 | 150,135,067.62 |
| 营业收入(元) | 330,434,802.62 | 1,082,953,432.23 | 769,470,314.65 | 422,427,546.05 | 168,238,991.99 | 772,108,903.09 | 569,635,902.97 | 350,374,980.22 | 150,135,067.62 |
| 二、营业总成本(元) | 682,453,542.19 | 2,632,979,340.34 | 1,819,967,398.27 | 1,142,212,436.67 | 506,546,573.98 | 1,899,369,160.35 | 1,275,365,048.88 | 839,918,272.42 | 438,730,733.58 |
| 营业成本(元) | 74,359,654.52 | 244,398,781.48 | 177,798,986.36 | 95,381,370.12 | 25,106,982.19 | 272,045,725.40 | 223,571,419.06 | 168,137,617.38 | 97,508,877.46 |
| 研发费用(元) | 331,178,800.01 | 1,306,306,793.92 | 857,977,852.40 | 540,452,903.93 | 249,722,218.25 | 982,080,423.23 | 662,541,383.59 | 449,671,836.54 | 218,173,558.62 |
| 营业税金及附加(元) | 4,438,577.93 | 8,230,401.26 | 5,878,516.91 | 3,572,508.69 | 2,013,827.99 | 6,096,789.79 | 4,550,559.92 | 2,911,907.27 | 1,552,559.26 |
| 销售费用(元) | 187,504,942.42 | 775,186,042.71 | 539,790,867.31 | 350,167,541.04 | 157,818,716.97 | 440,696,850.46 | 277,655,225.92 | 149,960,971.32 | 80,784,391.23 |
| 管理费用(元) | 74,259,896.00 | 304,226,803.85 | 242,865,841.79 | 163,924,256.74 | 78,745,272.86 | 266,314,973.65 | 160,657,733.46 | 103,957,294.35 | 49,055,924.93 |
| 财务费用(元) | 10,711,671.31 | -5,369,482.88 | -4,344,666.50 | -11,286,143.85 | -6,860,444.28 | -67,865,602.18 | -53,611,273.07 | -34,721,354.44 | -8,344,577.92 |
| 其中：利息费用(元) | 12,859,889.20 | 23,090,997.63 | 13,656,827.51 | 5,997,323.63 | 2,600,792.61 | 6,757,491.84 | 3,381,517.19 | 2,175,239.25 | 1,200,072.69 |
| 其中：利息收入(元) | 3,373,492.81 | 28,143,223.16 | 19,054,230.73 | 15,127,463.89 | 9,708,389.93 | 61,543,240.99 | 47,988,016.63 | 31,340,153.11 | 10,295,113.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -49,464.61 | - | 5,169,310.95 | 3,836,310.95 | 2,725,666.67 | - | 11,525,783.92 | 3,473,487.64 | - |
| 加：投资收益(元) | 45,340.29 | 6,975,280.93 | 1,473,364.03 | 1,114,554.89 | 289,904.98 | 12,106,189.14 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 45,340.29 | -45,036.86 | -45,133.39 | -44,203.08 | 652.93 | 485.06 | - | - | - |
| 资产处置收益(元) | - | 4,171.21 | - | - | - | 15,499.70 | 15,499.70 | - | - |
| 资产减值损失(元) | - | -12,875,650.04 | -8,671,903.11 | -8,671,903.11 | - | - | - | - | - |
| 信用减值损失(元) | -4,658,663.10 | -11,275,815.26 | -6,247,338.71 | -4,108,484.94 | 1,890,500.02 | -11,128,942.55 | -9,123,368.29 | -5,593,142.33 | -1,465,135.20 |
| 其他收益(元) | 11,732,665.41 | 65,669,037.94 | 33,966,289.80 | 28,255,417.27 | 11,235,341.58 | 131,021,323.81 | 26,728,485.95 | 11,636,339.18 | 7,390,154.09 |
| 四、营业利润(元) | -344,948,861.58 | -1,501,528,883.33 | -1,024,807,360.66 | -699,358,995.56 | -322,166,168.74 | -995,246,187.16 | -676,582,744.63 | -480,026,607.71 | -282,670,647.07 |
| 加：营业外收入(元) | 68,680.78 | 85,259.21 | 71,134.69 | 57,594.98 | 13,339.26 | 10,248,880.27 | 45,703.21 | 24,623.21 | 3,339.90 |
| 减：营业外支出(元) | 4,041,515.69 | 9,785,552.58 | 5,849,633.63 | 4,059,396.61 | 1,621,802.32 | 13,833,120.63 | 11,682,192.50 | 9,123,242.36 | 4,163,208.98 |
| 五、利润总额(元) | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| 六、净利润(元) | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| 扣除非经常性损益后的净利润(元) | -345,576,207.04 | -1,543,345,639.67 | -1,060,828,614.65 | -727,977,556.49 | -331,792,406.63 | -1,116,824,452.47 | -714,852,514.20 | -495,136,434.53 | -290,060,801.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.65 | -2.80 | -1.91 | -1.30 | -0.60 | -1.88 | -1.32 | -0.96 | -0.59 |
| 二、稀释每股收益(元) | -0.65 | -2.80 | -1.91 | -1.30 | -0.60 | -1.88 | -1.32 | -0.96 | -0.59 |
| 八、其他综合收益(元) | -23,282,589.10 | -58,917,976.20 | -7,908,770.96 | -5,662,982.02 | -2,855,471.78 | 1,990,110.21 | 8,110,481.90 | 2,495,385.16 | -784,969.96 |
| 归属于母公司股东的其他综合收益(元) | -23,282,589.10 | -58,917,976.20 | -7,908,770.96 | -5,662,982.02 | -2,855,471.78 | 1,990,110.21 | 8,110,481.90 | 2,495,385.16 | -784,969.96 |
| 九、综合收益总额(元) | -372,204,285.59 | -1,570,147,152.90 | -1,038,494,630.57 | -709,023,779.21 | -326,630,103.58 | -996,840,317.31 | -680,108,752.02 | -486,629,841.70 | -287,615,486.11 |
| 归属于母公司所有者的综合收益总额(元) | -372,204,285.59 | -1,570,147,152.90 | -1,038,494,630.57 | -709,023,779.21 | -326,630,103.58 | -996,840,317.31 | -680,108,752.02 | -486,629,841.70 | -287,615,486.11 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 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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