| 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 |
| 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 |
| 一、营业总收入(元) | 2,099,206,048.50 | 1,336,230,488.10 | 554,175,110.94 | 2,524,016,553.42 | 1,742,914,641.14 | 963,590,973.89 | 374,724,270.29 |
| 营业收入(元) | 2,099,206,048.50 | 1,336,230,488.10 | 554,175,110.94 | 2,524,016,553.42 | 1,742,914,641.14 | 963,590,973.89 | 374,724,270.29 |
| 二、营业总成本(元) | 2,339,210,748.95 | 1,523,171,487.97 | 671,271,182.95 | 3,287,005,901.23 | 2,403,783,360.93 | 1,494,889,384.72 | 713,004,406.40 |
| 营业成本(元) | 1,408,613,201.74 | 900,627,484.05 | 367,448,536.62 | 1,783,505,517.23 | 1,260,648,873.60 | 713,461,361.02 | 251,703,783.98 |
| 研发费用(元) | 116,674,161.84 | 71,542,873.91 | 31,124,478.08 | 166,574,241.38 | 98,899,179.59 | 66,033,163.44 | 34,347,166.55 |
| 营业税金及附加(元) | 13,487,926.66 | 8,745,409.77 | 4,008,136.74 | 19,116,382.03 | 14,443,493.14 | 9,519,180.59 | 4,582,315.10 |
| 销售费用(元) | 528,186,640.38 | 357,031,569.65 | 180,718,556.49 | 918,259,686.53 | 745,564,773.20 | 500,220,220.17 | 316,185,410.87 |
| 管理费用(元) | 241,602,259.48 | 164,207,484.39 | 78,102,881.98 | 372,427,544.85 | 265,592,058.25 | 191,623,410.17 | 99,832,701.84 |
| 财务费用(元) | 30,646,558.85 | 21,016,666.20 | 9,868,593.04 | 27,122,529.21 | 18,634,983.15 | 14,032,049.33 | 6,353,028.06 |
| 其中：利息费用(元) | 26,988,736.58 | 17,950,549.42 | 8,891,869.24 | 29,674,658.21 | 21,483,123.21 | 13,295,330.35 | 5,641,551.24 |
| 其中：利息收入(元) | 1,512,160.52 | 961,811.59 | 337,257.58 | 7,392,015.29 | 6,624,229.73 | 1,780,849.06 | 832,170.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,076,793.16 | - | - | - |
| 加：投资收益(元) | 5,653,586.60 | 4,643,266.19 | 2,439,835.71 | 10,278,796.97 | 9,730,145.62 | 4,157,502.48 | 1,245,056.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 294,402.37 | 139,837.38 | 65,682.35 |
| 资产处置收益(元) | 167,418.96 | 140,506.02 | 20,922.84 | 3,922,761.28 | 2,024,558.18 | 1,665,219.88 | 885,567.02 |
| 资产减值损失(元) | -6,199,470.50 | -4,592,633.69 | -1,801,465.36 | -95,003,693.46 | -5,203,451.86 | -2,023,690.89 | -99,674.20 |
| 信用减值损失(元) | 609,625.56 | -5,948,385.26 | 6,753,582.02 | -55,248,775.20 | -33,011,319.10 | -9,620,627.37 | 568,010.24 |
| 其他收益(元) | 1,218,678.18 | 472,388.60 | 303,120.01 | 1,716,920.53 | 921,295.11 | 567,325.79 | 317,479.58 |
| 四、营业利润(元) | -238,554,861.65 | -192,225,858.01 | -109,380,076.79 | -899,400,130.85 | -686,407,491.84 | -536,552,680.94 | -335,363,697.41 |
| 加：营业外收入(元) | 16,571,634.87 | 13,276,378.47 | 10,826,611.19 | 17,617,371.39 | 15,002,016.08 | 8,981,819.78 | 5,096,998.48 |
| 减：营业外支出(元) | 5,123,797.64 | 4,968,406.55 | 4,036,071.74 | 16,412,614.17 | 8,474,600.51 | 7,043,765.39 | 1,179,760.43 |
| 五、利润总额(元) | -227,107,024.42 | -183,917,886.09 | -102,589,537.34 | -898,195,373.63 | -679,880,076.27 | -534,614,626.55 | -331,446,459.36 |
| 减：所得税费用(元) | -43,187,234.35 | -38,012,635.56 | -15,268,602.59 | -121,725,384.09 | -173,719,467.79 | -136,766,517.76 | -78,692,410.75 |
| 六、净利润(元) | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 | -776,469,989.54 | -506,160,608.48 | -397,848,108.79 | -252,754,048.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 | -776,469,989.54 | -506,160,608.48 | -397,848,108.79 | -252,754,048.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -196,392,804.46 | -149,793,166.85 | -90,293,705.79 | -751,075,019.37 | -492,352,973.15 | -384,575,746.38 | -243,975,761.28 |
| 少数股东损益(元) | 12,473,014.39 | 3,887,916.32 | 2,972,771.04 | -25,394,970.17 | -13,807,635.33 | -13,272,362.41 | -8,778,287.33 |
| 扣除非经常性损益后的净利润(元) | -204,695,629.41 | -155,755,222.68 | -95,043,915.21 | -760,143,903.76 | -498,139,372.45 | -385,433,082.96 | -246,516,963.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.47 | -0.36 | -0.22 | -1.79 | -1.17 | -0.92 | -0.58 |
| 二、稀释每股收益(元) | -0.47 | -0.36 | -0.22 | -1.79 | -1.17 | -0.92 | -0.58 |
| 八、其他综合收益(元) | 17,877.12 | 183,687.59 | 47,933.19 | -4,710,867.68 | -41,279.88 | -68,398.09 | -154,310.59 |
| 归属于母公司股东的其他综合收益(元) | 9,808.27 | 109,294.55 | 28,759.91 | -4,780,914.60 | -24,767.92 | -41,038.85 | -92,586.35 |
| 归属于少数股东的其他综合收益(元) | 8,068.85 | 74,393.04 | 19,173.28 | 70,046.92 | -16,511.96 | -27,359.24 | -61,724.24 |
| 九、综合收益总额(元) | -183,901,912.95 | -145,721,562.94 | -87,273,001.56 | -781,180,857.22 | -506,201,888.36 | -397,916,506.88 | -252,908,359.20 |
| 归属于母公司所有者的综合收益总额(元) | -196,382,996.19 | -149,683,872.30 | -90,264,945.88 | -755,855,933.97 | -492,377,741.07 | -384,616,785.23 | -244,068,347.63 |
| 归属于少数股东的综合收益总额(元) | 12,481,083.24 | 3,962,309.36 | 2,991,944.32 | -25,324,923.25 | -13,824,147.29 | -13,299,721.65 | -8,840,011.57 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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