| 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) | 181,451,526.01 | 149,723,992.40 | -74,645,192.50 | 100,553,000.00 | 327,200,000.00 | 77,605,000.00 | 130,435,000.00 | 499,355,000.00 |
| 营业收入(元) | 181,451,526.01 | 149,723,992.40 | -74,645,192.50 | 100,553,000.00 | 327,200,000.00 | 77,605,000.00 | 130,435,000.00 | 499,355,000.00 |
| 二、营业总成本(元) | 547,050,652.03 | 306,200,244.67 | 297,411,318.66 | 338,230,000.00 | 612,433,000.00 | 295,952,000.00 | 231,625,000.00 | 414,625,000.00 |
| 营业成本(元) | 86,640,172.62 | 85,246,344.58 | 22,285,228.12 | 65,187,000.00 | 174,753,000.00 | 24,686,000.00 | 68,526,000.00 | 148,474,000.00 |
| 研发费用(元) | 176,313,592.65 | 123,301,181.38 | 188,607,341.94 | 149,765,000.00 | 229,191,000.00 | 225,101,000.00 | 166,810,000.00 | 157,155,000.00 |
| 营业税金及附加(元) | 1,950,007.28 | 1,628,785.76 | 2,443,106.45 | 1,939,000.00 | 4,304,000.00 | 2,022,000.00 | 1,385,000.00 | 1,489,000.00 |
| 销售费用(元) | 159,761,673.59 | 64,789,449.95 | 73,861,261.78 | 54,983,000.00 | 117,478,000.00 | 60,235,000.00 | 54,590,000.00 | 34,310,000.00 |
| 管理费用(元) | 98,394,489.46 | 52,425,129.84 | 75,120,788.84 | 60,547,000.00 | 57,259,000.00 | 74,852,000.00 | 72,655,000.00 | 64,101,000.00 |
| 财务费用(元) | 23,990,716.43 | -21,190,646.84 | -64,906,408.47 | 5,809,000.00 | 29,448,000.00 | -90,944,000.00 | -132,341,000.00 | 9,096,000.00 |
| 其中：利息费用(元) | 18,186,607.56 | 16,687,654.81 | 20,508,941.98 | 8,762,000.00 | 13,793,000.00 | 12,616,000.00 | 5,488,000.00 | 9,444,000.00 |
| 其中：利息收入(元) | 24,857,608.56 | 23,523,672.07 | 29,156,736.85 | 22,519,000.00 | 21,306,000.00 | 16,959,000.00 | 13,579,000.00 | 14,084,000.00 |
| 资产减值损失(元) | -180,740,153.52 | -75,026,381.25 | -710,025,561.04 | -1,692,000.00 | -275,687,000.00 | -429,559,000.00 | -93,597,000.00 | -3,020,000.00 |
| 信用减值损失(元) | -670,950.85 | 5,884,207.04 | -9,078,246.56 | -11,181,000.00 | -2,507,000.00 | -1,646,000.00 | -1,481,000.00 | -3,143,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 812,867.22 | -24,967,547.96 | 2,430,038.79 | 7,169,000.00 | -9,562,000.00 | -2,974,000.00 | 3,881,000.00 | 4,592,000.00 |
| 加：投资收益(元) | 1,444,952.15 | 27,167,090.55 | 26,932,454.93 | 17,655,000.00 | 26,691,000.00 | 34,924,000.00 | 17,929,000.00 | 16,418,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,944.11 | 1,852.33 | 2,000.00 | - | - | - | - |
| 资产处置收益(元) | 143,963.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 23,526,385.48 | 49,367,076.77 | 12,775,305.64 | 33,379,000.00 | 11,185,000.00 | 12,388,000.00 | 12,205,000.00 | 22,297,000.00 |
| 四、营业利润(元) | -521,082,062.54 | -174,051,807.12 | -1,048,985,061.33 | -192,347,000.00 | -535,113,000.00 | -605,214,000.00 | -162,253,000.00 | 121,874,000.00 |
| 加：营业外收入(元) | -10,148.08 | 931,352.30 | 125,277.25 | 58,000.00 | 166,000.00 | 34,000.00 | 40,000.00 | 62,000.00 |
| 减：营业外支出(元) | 1,708,115.38 | -372,109.99 | 34,009,617.76 | 8,177,000.00 | 2,201,000.00 | 118,000.00 | 237,000.00 | 1,041,000.00 |
| 五、利润总额(元) | -522,800,326.00 | -172,748,344.83 | -1,082,869,401.84 | -200,466,000.00 | -537,148,000.00 | -605,298,000.00 | -162,450,000.00 | 120,895,000.00 |
| 减：所得税费用(元) | -10,287,329.10 | 0.46 | 29,103,178.71 | -30,267,000.00 | -61,073,000.00 | -100,573,000.00 | -64,198,000.00 | 6,600,000.00 |
| 六、净利润(元) | -512,512,996.90 | -172,748,345.29 | -1,111,972,580.55 | -170,199,000.00 | -476,075,000.00 | -504,725,000.00 | -98,252,000.00 | 114,295,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -512,512,996.90 | -172,748,345.29 | -1,111,972,580.55 | -170,199,000.00 | -476,075,000.00 | -504,725,000.00 | -98,252,000.00 | 114,295,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -497,702,664.93 | -143,600,577.66 | -701,882,076.81 | -139,547,000.00 | -435,020,000.00 | -486,649,000.00 | -109,175,000.00 | 121,413,000.00 |
| 少数股东损益(元) | -14,810,331.97 | -29,147,767.63 | -410,090,503.74 | -30,652,000.00 | -41,055,000.00 | -18,076,000.00 | 10,923,000.00 | -7,118,000.00 |
| 扣除非经常性损益后的净利润(元) | -531,696,842.63 | -186,431,076.05 | -713,884,573.30 | -179,076,000.00 | -450,589,000.00 | -525,814,000.00 | -138,983,000.00 | 82,214,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -2.02 | -0.58 | -2.84 | -0.57 | -1.76 | -1.97 | -0.44 | 0.49 |
| 二、稀释每股收益(元) | -2.02 | -0.58 | -2.84 | -0.57 | -1.76 | -1.97 | -0.44 | 0.49 |
| 八、其他综合收益(元) | -419,494.98 | -24,968.19 | 114,781.57 | 33,000.00 | 65,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -419,494.98 | -24,968.19 | 114,781.57 | 33,000.00 | 65,000.00 | - | - | - |
| 九、综合收益总额(元) | -512,932,491.88 | -172,773,313.48 | -1,111,857,798.98 | -170,166,000.00 | -476,010,000.00 | -504,669,000.00 | -98,252,000.00 | 114,295,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -498,122,159.91 | -143,625,545.85 | -701,767,295.24 | -139,514,000.00 | -434,955,000.00 | -486,593,000.00 | -109,175,000.00 | 121,413,000.00 |
| 归属于少数股东的综合收益总额(元) | -14,810,331.97 | -29,147,767.63 | -410,090,503.74 | -30,652,000.00 | -41,055,000.00 | -18,076,000.00 | 10,923,000.00 | -7,118,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |