| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 516,092,348.08 | 316,754,900.60 | 414,548,144.83 | 255,154,522.24 | 235,110,848.10 | 272,333,274.63 | 316,529,454.79 | 629,519,132.31 |
| 营业收入(元) | 516,092,348.08 | 316,754,900.60 | 414,548,144.83 | 255,154,522.24 | 235,110,848.10 | 272,333,274.63 | 316,529,454.79 | 629,519,132.31 |
| 二、营业总成本(元) | 1,332,487,668.55 | 706,556,926.90 | 875,195,209.62 | 897,619,704.33 | 1,170,526,332.41 | 1,002,983,483.72 | 917,168,293.23 | 1,012,253,166.19 |
| 营业成本(元) | 204,131,386.42 | 84,689,368.19 | 166,643,131.88 | 85,512,504.23 | 76,997,890.96 | 120,674,940.08 | 141,960,044.43 | 164,675,103.97 |
| 研发费用(元) | 666,842,895.77 | 322,027,822.49 | 420,938,922.04 | 527,659,904.54 | 748,254,760.47 | 573,876,203.31 | 551,330,399.67 | 510,912,040.65 |
| 营业税金及附加(元) | 6,269,282.57 | 4,659,082.85 | 5,195,080.83 | 3,580,874.72 | 3,378,130.61 | 2,178,086.81 | 1,184,249.22 | 3,672,278.23 |
| 销售费用(元) | 289,947,412.14 | 181,281,664.47 | 190,505,192.09 | 182,621,658.30 | 201,937,231.21 | 206,379,211.31 | 146,756,344.98 | 160,631,577.16 |
| 管理费用(元) | 177,039,379.31 | 127,096,091.08 | 119,165,690.30 | 113,138,405.85 | 149,571,308.53 | 128,425,020.43 | 112,252,192.49 | 178,838,983.91 |
| 财务费用(元) | -11,742,687.66 | -13,197,102.18 | -27,252,807.52 | -14,893,643.31 | -9,612,989.37 | -28,549,978.22 | -36,314,937.56 | -6,476,817.73 |
| 其中：利息费用(元) | 3,031,023.70 | 7,255,280.05 | 4,319,671.21 | 8,401,000.33 | 4,668,509.64 | 8,410,874.87 | 5,061,278.40 | 4,836,541.67 |
| 其中：利息收入(元) | 21,814,184.50 | 22,585,312.03 | 26,635,865.10 | 28,390,869.19 | 18,869,763.80 | 15,240,789.21 | 18,893,102.75 | 8,014,475.71 |
| 资产减值损失(元) | -91,067,758.15 | 1,111,905.74 | -17,316,424.17 | -19,041,224.70 | -3,373,305.05 | -4,764,388.60 | -11,031,602.12 | -2,804,902.88 |
| 信用减值损失(元) | -22,369,577.11 | 8,479.78 | 352,423.18 | -1,474,515.08 | -162,593.35 | 74,450.81 | 66,101.35 | -25,140.97 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -103,329,180.40 | -18,082,028.89 | -21,641,345.27 | -6,124,837.69 | 7,440,451.99 | 6,201,893.88 | - | - |
| 加：投资收益(元) | 118,856,818.21 | -16,795,824.10 | -14,211,472.58 | -13,859,165.98 | -23,188,259.19 | -19,594,863.64 | -706,065.97 | 1,556,763.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,383,698.04 | -16,795,824.10 | -16,679,417.79 | -15,625,741.32 | -23,188,259.19 | -19,594,863.64 | -958,174.49 | -27,290,151.95 |
| 资产处置收益(元) | 28,806,007.64 | 89,529.12 | - | - | -9,630,327.32 | -4,187.32 | - | - |
| 其他收益(元) | 8,419,374.18 | 5,399,232.49 | -16,120,701.51 | 49,746,629.66 | 14,423,752.45 | 11,544,855.03 | 2,127,150.01 | 6,093,254.27 |
| 四、营业利润(元) | -877,079,636.10 | -418,070,732.16 | -529,073,689.62 | -633,218,295.88 | -949,905,764.78 | -737,192,448.93 | -600,902,157.72 | -377,914,059.91 |
| 加：营业外收入(元) | -15,622.90 | 317,117.99 | 3,607,290.23 | 4,500.88 | 490,845.68 | 173,614.67 | 11,298.18 | 7,282.60 |
| 减：营业外支出(元) | 7,083,971.15 | 12,937,466.95 | 13,904,021.17 | 4,240,073.76 | 911,611.64 | -148,751.20 | 9,309,885.46 | 1,880,126.18 |
| 五、利润总额(元) | -884,179,230.15 | -430,691,081.12 | -539,370,420.56 | -637,453,868.76 | -950,326,530.74 | -736,870,083.06 | -610,200,745.00 | -379,786,903.49 |
| 减：所得税费用(元) | 96,381,176.35 | -1,891,716.26 | -52,660,838.86 | 2,166,076.03 | -100,788,011.73 | -1,766,747.57 | -31,953,727.40 | 41,401,697.10 |
| 六、净利润(元) | -980,560,406.50 | -428,799,364.86 | -486,709,581.70 | -639,619,944.79 | -849,538,519.01 | -735,103,335.49 | -578,247,017.60 | -421,188,600.59 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -980,560,406.50 | -428,799,364.86 | -486,709,581.70 | -639,619,944.79 | -849,538,519.01 | -735,103,335.49 | -578,247,017.60 | -421,188,600.59 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -876,613,457.52 | -409,405,996.25 | -453,980,102.75 | -543,432,303.73 | -793,320,320.42 | -682,324,554.11 | -516,009,523.52 | -396,395,486.59 |
| 少数股东损益(元) | -103,946,948.98 | -19,393,368.61 | -32,729,478.95 | -96,187,641.06 | -56,218,198.59 | -52,778,781.38 | -62,237,494.08 | -24,793,114.00 |
| 扣除非经常性损益后的净利润(元) | -938,143,959.95 | -388,020,556.53 | -411,965,185.93 | -559,429,097.59 | -803,229,138.71 | -700,604,045.18 | -516,781,090.90 | -429,583,325.21 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.89 | -0.42 | -0.46 | -0.55 | -0.85 | -0.75 | -0.56 | -0.44 |
| 二、稀释每股收益(元) | -0.89 | -0.42 | -0.46 | -0.55 | -0.85 | -0.75 | -0.56 | -0.44 |
| 八、其他综合收益(元) | -22,925,695.10 | -12,554,589.11 | -10,730,892.28 | -27,447,285.04 | -47,426,263.89 | 81,781,566.46 | -52,391,440.19 | -50,581,534.74 |
| 归属于母公司股东的其他综合收益(元) | -22,925,695.10 | -12,554,589.11 | -10,730,892.28 | -27,447,285.04 | -47,426,263.89 | 81,781,566.46 | -52,391,440.19 | -50,581,534.74 |
| 九、综合收益总额(元) | -1,003,486,101.60 | -441,353,953.97 | -497,440,473.98 | -667,067,229.83 | -896,964,782.90 | -653,321,769.03 | -630,638,457.79 | -471,770,135.33 |
| 归属于母公司所有者的综合收益总额(元) | -899,539,152.62 | -421,960,585.36 | -464,710,995.03 | -570,879,588.77 | -840,746,584.31 | -600,542,987.65 | -568,400,963.71 | -446,977,021.33 |
| 归属于少数股东的综合收益总额(元) | -103,946,948.98 | -19,393,368.61 | -32,729,478.95 | -96,187,641.06 | -56,218,198.59 | -52,778,781.38 | -62,237,494.08 | -24,793,114.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |