| 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 |
| 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) | 3,124,493,701.39 | 1,648,082,048.22 | 1,004,554,522.30 | 468,507,963.66 | 3,543,003,938.99 | 1,463,262,268.45 | 879,952,582.71 | 378,417,242.54 |
| 营业收入(元) | 3,124,493,701.39 | 1,648,082,048.22 | 1,004,554,522.30 | 468,507,963.66 | 3,543,003,938.99 | 1,463,262,268.45 | 879,952,582.71 | 378,417,242.54 |
| 二、营业总成本(元) | 3,179,430,211.56 | 2,077,812,025.97 | 1,390,723,570.45 | 695,846,183.49 | 3,408,048,084.86 | 2,013,739,131.48 | 1,222,066,183.53 | 564,024,045.76 |
| 营业成本(元) | 1,243,966,663.54 | 621,146,512.45 | 447,592,519.58 | 257,390,239.69 | 1,427,186,534.13 | 567,380,122.76 | 288,906,690.84 | 122,449,471.87 |
| 研发费用(元) | 768,483,752.09 | 585,224,889.38 | 376,244,766.65 | 173,434,428.96 | 820,580,069.31 | 622,042,205.29 | 401,793,475.15 | 203,373,721.15 |
| 营业税金及附加(元) | 28,979,547.15 | 13,726,663.19 | 7,788,306.33 | 3,048,712.54 | 27,486,240.10 | 8,468,715.54 | 6,332,646.27 | 3,799,193.22 |
| 销售费用(元) | 918,889,058.75 | 643,268,441.39 | 418,600,885.16 | 194,916,367.50 | 811,947,256.58 | 584,960,874.06 | 385,989,847.14 | 175,132,340.76 |
| 管理费用(元) | 217,217,481.03 | 213,902,715.85 | 141,824,550.07 | 66,898,137.56 | 322,204,871.91 | 237,079,283.65 | 142,946,067.17 | 59,977,647.49 |
| 财务费用(元) | 1,893,709.00 | 542,803.71 | -1,327,457.34 | 158,297.24 | -1,356,887.17 | -6,192,069.82 | -3,902,543.04 | -708,328.73 |
| 其中：利息费用(元) | 11,181,184.09 | 7,624,489.27 | 4,919,265.45 | 2,199,991.57 | 9,416,854.34 | 2,728,063.06 | 1,808,563.63 | 953,104.20 |
| 其中：利息收入(元) | 9,620,317.37 | 8,223,945.10 | 7,321,080.36 | 2,697,063.06 | 11,890,619.22 | 9,581,301.90 | 6,247,211.53 | 2,097,591.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,657,128.98 | - | - | - | 472,263.61 | - | - | - |
| 加：投资收益(元) | -8,633,242.32 | -8,465,257.28 | -8,133,483.54 | -3,103,251.82 | 23,283,786.77 | 15,812,829.55 | 15,828,547.32 | 2,353,576.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,180,328.12 | -11,894,828.04 | -9,747,814.02 | -5,782,560.42 | -12,401,151.33 | -5,693,307.45 | -5,677,589.68 | -736,444.47 |
| 资产处置收益(元) | 52,819.30 | 402.07 | - | - | 272,935.78 | -89,835.57 | 14,356.88 | - |
| 资产减值损失(元) | -450,479,459.28 | -7,230,671.67 | -6,044,693.90 | -589,728.50 | -9,667,484.65 | -2,072,736.30 | -125,334.40 | 399,904.22 |
| 信用减值损失(元) | -58,698,696.33 | 12,936,638.63 | 14,737,411.20 | 9,020,481.18 | -39,742,305.74 | -35,492,443.75 | 17,477,915.03 | 35,608,506.38 |
| 其他收益(元) | 169,249,488.32 | 109,446,763.03 | 92,920,001.98 | 70,131,483.09 | 135,393,156.46 | 83,419,082.18 | 63,987,450.52 | 48,965,731.78 |
| 四、营业利润(元) | -392,788,471.50 | -323,042,102.97 | -292,689,812.41 | -151,879,235.88 | 244,968,206.36 | -488,899,966.92 | -244,930,665.47 | -98,279,084.76 |
| 加：营业外收入(元) | 766,264.30 | 483,556.29 | 355,192.86 | 105,118.75 | 1,289,751.50 | 1,001,278.68 | 619,793.83 | 309,488.03 |
| 减：营业外支出(元) | 480,164.84 | 375,541.52 | 243,546.23 | 91,880.79 | 342,868.13 | 222,590.83 | 60,547.67 | 41,802.83 |
| 五、利润总额(元) | -392,502,372.04 | -322,934,088.20 | -292,578,165.78 | -151,865,997.92 | 245,915,089.73 | -488,121,279.07 | -244,371,419.31 | -98,011,399.56 |
| 减：所得税费用(元) | -21,110,522.27 | -74,456,058.26 | -80,343,171.05 | -60,584,147.44 | 40,710,802.70 | -68,209,444.85 | -38,779,357.20 | -33,264,589.96 |
| 六、净利润(元) | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 | 205,204,287.03 | -419,911,834.22 | -205,592,062.11 | -64,746,809.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 | 205,204,287.03 | -419,911,834.22 | -205,592,062.11 | -64,746,809.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -371,396,405.53 | -248,311,812.84 | -212,088,400.53 | -91,251,895.53 | 205,091,336.88 | -419,791,500.87 | -205,600,923.58 | -64,735,862.07 |
| 少数股东损益(元) | 4,555.76 | -166,217.10 | -146,594.20 | -29,954.95 | 112,950.15 | -120,333.35 | 8,861.47 | -10,947.53 |
| 扣除非经常性损益后的净利润(元) | -417,023,253.38 | -263,743,553.13 | -222,466,319.86 | -96,818,988.95 | 153,699,730.36 | -457,719,422.30 | -238,627,030.85 | -71,374,986.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.33 | -0.22 | -0.19 | -0.08 | 0.18 | -0.37 | -0.18 | -0.06 |
| 二、稀释每股收益(元) | -0.33 | -0.22 | -0.18 | -0.08 | 0.18 | -0.36 | -0.18 | -0.06 |
| 九、综合收益总额(元) | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 | 205,204,287.03 | -419,911,834.22 | -205,592,062.11 | -64,746,809.60 |
| 归属于母公司所有者的综合收益总额(元) | -371,396,405.53 | -248,311,812.84 | -212,088,400.53 | -91,251,895.53 | 205,091,336.88 | -419,791,500.87 | -205,600,923.58 | -64,735,862.07 |
| 归属于少数股东的综合收益总额(元) | 4,555.76 | -166,217.10 | -146,594.20 | -29,954.95 | 112,950.15 | -120,333.35 | 8,861.47 | -10,947.53 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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