| 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) | 707,339,912.23 | 3,121,819,530.69 | 2,318,033,310.07 | 1,500,686,320.08 | 707,076,159.96 | 3,346,814,809.97 | 2,077,516,236.48 | 1,367,845,223.98 | 621,848,005.86 |
| 营业收入(元) | 707,339,912.23 | 3,121,819,530.69 | 2,318,033,310.07 | 1,500,686,320.08 | 707,076,159.96 | 3,346,814,809.97 | 2,077,516,236.48 | 1,367,845,223.98 | 621,848,005.86 |
| 二、营业总成本(元) | 875,154,102.43 | 4,409,665,465.91 | 2,910,014,362.82 | 1,838,225,582.84 | 836,229,754.38 | 3,878,268,922.82 | 2,195,333,705.60 | 1,447,779,128.84 | 644,822,260.56 |
| 营业成本(元) | 442,255,069.57 | 2,060,143,242.87 | 1,335,149,306.27 | 816,033,343.04 | 342,120,664.01 | 1,701,694,794.74 | 903,994,464.74 | 601,629,805.08 | 228,303,977.20 |
| 研发费用(元) | 317,133,153.84 | 1,642,530,956.85 | 1,209,525,071.19 | 790,704,093.51 | 374,803,602.22 | 1,651,514,087.93 | 989,237,751.01 | 624,074,053.44 | 308,864,305.09 |
| 营业税金及附加(元) | 4,317,256.38 | 20,552,666.51 | 11,334,575.26 | 9,425,001.02 | 4,627,180.42 | 24,022,984.60 | 14,439,307.45 | 10,975,390.46 | 6,324,081.14 |
| 销售费用(元) | 47,417,892.03 | 236,819,336.65 | 172,901,720.14 | 96,689,988.39 | 44,396,892.33 | 197,273,756.14 | 131,168,800.82 | 79,997,291.41 | 38,193,447.82 |
| 管理费用(元) | 83,120,957.52 | 536,814,183.63 | 260,796,818.53 | 182,843,431.32 | 98,343,877.16 | 425,006,534.16 | 279,368,405.82 | 211,493,658.09 | 99,649,781.13 |
| 财务费用(元) | -19,090,226.91 | -87,194,920.60 | -79,693,128.57 | -57,470,274.44 | -28,062,461.76 | -121,243,234.75 | -122,875,024.24 | -80,391,069.64 | -36,513,331.82 |
| 其中：利息费用(元) | 2,796,909.90 | 9,296,698.12 | 6,314,523.29 | 4,229,071.28 | 1,476,641.02 | 22,797,654.92 | 1,596,630.96 | 1,161,282.63 | 437,166.51 |
| 其中：利息收入(元) | 21,642,279.25 | 94,405,650.27 | 83,077,325.14 | 57,593,788.41 | 31,059,769.92 | 140,362,011.28 | 119,269,855.80 | 79,213,447.18 | 37,089,683.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -31,055,523.08 | -235,332,953.08 | -59,973,740.80 | -45,070,475.56 | -24,305,465.81 | -92,617,573.29 | -77,826,034.88 | -53,610,934.71 | -21,235,183.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,068,589.74 | -255,965,785.94 | -59,910,637.75 | -45,105,406.92 | -25,224,421.77 | -108,011,038.52 | -78,248,360.04 | -53,708,168.35 | -21,320,271.34 |
| 资产处置收益(元) | 461,896.57 | 428,364.16 | 1,483,278.83 | 633,512.07 | 22,397.13 | 211,780.63 | -65,218.25 | 3,628.80 | 372.24 |
| 资产减值损失(元) | 295,295.47 | -3,240,486.23 | 911,831.29 | 743,684.96 | 307,127.16 | -9,248,011.14 | -345,997.26 | -142,306.95 | -657,348.62 |
| 信用减值损失(元) | 4,765,515.26 | -43,579,006.39 | 9,392,870.00 | 7,706,809.58 | 8,742,056.25 | -10,629,703.49 | 6,898,055.08 | 5,836,192.03 | 6,987,836.43 |
| 其他收益(元) | 22,829,361.87 | 130,259,005.38 | 100,367,266.32 | 58,114,839.32 | 33,388,935.15 | 136,248,950.92 | 99,957,111.52 | 63,150,789.00 | 29,775,305.68 |
| 四、营业利润(元) | -170,517,644.11 | -1,439,311,011.38 | -539,799,547.11 | -315,410,892.39 | -110,998,544.54 | -507,488,669.22 | -89,199,552.91 | -64,696,536.69 | -8,103,272.52 |
| 加：营业外收入(元) | 71,532.41 | 65,867,872.39 | 415,586.50 | 401,312.00 | 158,203.90 | 542,801.17 | 371,414.62 | 133,301.90 | 243,271.86 |
| 减：营业外支出(元) | 1,260.11 | 3,012,641.62 | 473,708.55 | 468,626.08 | 345,874.33 | 2,184,625.05 | 51,012.77 | 14,712.52 | 3,307.46 |
| 五、利润总额(元) | -170,447,371.81 | -1,376,455,780.61 | -539,857,669.16 | -315,478,206.47 | -111,186,214.97 | -509,130,493.10 | -88,879,151.06 | -64,577,947.31 | -7,863,308.12 |
| 减：所得税费用(元) | 2,129,316.45 | 8,923,709.37 | 3,844,276.56 | 3,641,912.17 | 852,439.69 | 1,824,720.66 | 3,113,295.31 | 2,382,336.92 | 915,883.86 |
| 六、净利润(元) | -172,576,688.26 | -1,385,379,489.98 | -543,701,945.72 | -319,120,118.64 | -112,038,654.66 | -510,955,213.76 | -91,992,446.37 | -66,960,284.23 | -8,779,191.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -172,576,688.26 | -1,385,379,489.98 | -543,701,945.72 | -319,120,118.64 | -112,038,654.66 | -510,955,213.76 | -91,992,446.37 | -66,960,284.23 | -8,779,191.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -169,773,602.84 | -1,313,619,381.45 | -494,883,439.10 | -294,844,662.10 | -102,815,230.83 | -336,322,828.23 | -59,031,235.64 | -35,170,979.99 | 11,786,219.06 |
| 少数股东损益(元) | -2,803,085.42 | -71,760,108.53 | -48,818,506.62 | -24,275,456.54 | -9,223,423.83 | -174,632,385.53 | -32,961,210.73 | -31,789,304.24 | -20,565,411.04 |
| 扣除非经常性损益后的净利润(元) | -171,713,088.10 | -1,427,917,300.59 | -496,511,748.62 | -295,638,565.70 | -103,546,349.85 | -351,174,421.79 | -59,511,406.19 | -35,396,860.52 | 11,564,639.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.58 | -0.22 | -0.13 | -0.05 | -0.15 | -0.03 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.58 | -0.21 | -0.13 | -0.04 | -0.15 | -0.03 | -0.02 | 0.01 |
| 八、其他综合收益(元) | -3,008,033.20 | -62,870,613.83 | -6,556,480.18 | -2,905,304.00 | -1,475,624.14 | -64,310,240.30 | -1,620,085.18 | -4,048,028.00 | -5,358,328.75 |
| 归属于母公司股东的其他综合收益(元) | -3,008,033.20 | -62,870,613.83 | -6,556,480.18 | -2,905,304.00 | -1,475,624.14 | -64,310,240.30 | -1,620,085.18 | -4,048,028.00 | -5,358,328.75 |
| 九、综合收益总额(元) | -175,584,721.46 | -1,448,250,103.81 | -550,258,425.90 | -322,025,422.64 | -113,514,278.80 | -575,265,454.06 | -93,612,531.55 | -71,008,312.23 | -14,137,520.73 |
| 归属于母公司所有者的综合收益总额(元) | -172,781,636.04 | -1,376,489,995.28 | -501,439,919.28 | -297,749,966.10 | -104,290,854.97 | -400,633,068.53 | -60,651,320.82 | -39,219,007.99 | 6,427,890.31 |
| 归属于少数股东的综合收益总额(元) | -2,803,085.42 | -71,760,108.53 | -48,818,506.62 | -24,275,456.54 | -9,223,423.83 | -174,632,385.53 | -32,961,210.73 | -31,789,304.24 | -20,565,411.04 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-16 | 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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