| 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) | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 | 1,872,572,189.84 | 1,506,190,272.21 | 1,010,521,190.03 | 535,530,478.60 |
| 营业收入(元) | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 | 1,872,572,189.84 | 1,506,190,272.21 | 1,010,521,190.03 | 535,530,478.60 |
| 二、营业总成本(元) | 1,379,120,184.02 | 919,171,448.59 | 431,430,413.60 | 2,182,222,355.79 | 1,626,915,479.87 | 1,022,506,382.08 | 522,904,935.40 |
| 营业成本(元) | 205,039,759.49 | 138,298,240.85 | 66,056,085.50 | 243,604,991.18 | 173,320,889.14 | 108,959,126.23 | 62,513,029.96 |
| 研发费用(元) | 414,550,119.50 | 288,923,171.82 | 122,347,542.93 | 588,838,365.07 | 389,683,503.06 | 209,674,497.01 | 91,766,998.62 |
| 营业税金及附加(元) | 16,116,323.93 | 10,038,251.23 | 4,773,023.90 | 24,887,455.31 | 20,888,619.03 | 14,026,111.04 | 7,677,506.46 |
| 销售费用(元) | 659,845,853.68 | 423,693,130.87 | 214,979,509.61 | 1,193,719,088.00 | 965,854,171.44 | 638,767,588.24 | 340,387,847.92 |
| 管理费用(元) | 90,425,224.98 | 63,451,955.51 | 26,692,580.72 | 139,642,215.51 | 100,744,578.37 | 66,027,271.90 | 27,462,319.66 |
| 财务费用(元) | -6,857,097.56 | -5,233,301.69 | -3,418,329.06 | -8,469,759.28 | -23,576,281.17 | -14,948,212.34 | -6,902,767.22 |
| 其中：利息费用(元) | 1,546,715.13 | 1,414,967.47 | 284,452.00 | 2,763,816.58 | 1,553,360.77 | 1,256,514.91 | 547,711.46 |
| 其中：利息收入(元) | 9,739,349.19 | 7,050,331.20 | 4,199,760.54 | 11,859,278.57 | 26,129,371.24 | 16,514,784.70 | 7,538,952.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,396,916.44 | 3,226,761.64 | -1,418,904.12 | 1,684,615.87 | 2,909,937.78 | 2,374,930.93 | 2,094,097.23 |
| 加：投资收益(元) | 15,414,665.35 | 8,551,756.33 | 6,226,379.20 | 28,034,326.21 | 402,057.89 | 40,611.06 | -610,398.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,247,973.70 | 1,202,548.85 | 446,019.49 | 2,379,996.56 | 402,057.89 | 40,611.06 | -610,398.20 |
| 资产处置收益(元) | 32,142.83 | 32,142.83 | 32,142.83 | 209,886.34 | 102,399.65 | - | - |
| 资产减值损失(元) | 1,308,265.17 | 1,701,044.02 | 514,915.78 | -21,800,946.60 | - | - | - |
| 信用减值损失(元) | 2,230,440.89 | -631,868.38 | 483,515.78 | 5,823,798.00 | 3,652,552.99 | 1,573,819.65 | 1,828,840.71 |
| 其他收益(元) | 22,227,327.77 | 14,244,669.27 | 15,572,795.68 | 35,674,748.46 | 23,125,015.03 | 10,207,136.24 | 1,337,877.25 |
| 四、营业利润(元) | -214,762,325.22 | -180,198,763.06 | -71,462,016.21 | -260,023,737.67 | -90,533,244.32 | 2,211,305.83 | 17,275,960.19 |
| 加：营业外收入(元) | 3,721,094.29 | 1,064,202.20 | 569,667.88 | 4,583,445.45 | 3,691,710.44 | 1,460,281.94 | 884,123.96 |
| 减：营业外支出(元) | 3,620,908.14 | 696,064.27 | 453,470.27 | 7,064,186.68 | 5,706,207.31 | 2,741,669.08 | 49,650.85 |
| 五、利润总额(元) | -214,662,139.07 | -179,830,625.13 | -71,345,818.60 | -262,504,478.90 | -92,547,741.19 | 929,918.69 | 18,110,433.30 |
| 减：所得税费用(元) | 5,301,048.28 | 1,023,787.59 | 4,037,200.22 | 3,701,040.25 | 3,312,209.47 | 1,547,293.73 | 2,365,664.27 |
| 六、净利润(元) | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 | -266,205,519.15 | -95,859,950.66 | -617,375.04 | 15,744,769.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 | -266,205,519.15 | -95,859,950.66 | -617,375.04 | 15,744,769.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -184,655,635.86 | -158,452,330.29 | -68,591,234.11 | -225,825,439.44 | -68,243,506.95 | 12,496,010.08 | 19,363,474.87 |
| 少数股东损益(元) | -35,307,551.49 | -22,402,082.43 | -6,791,784.71 | -40,380,079.71 | -27,616,443.71 | -13,113,385.12 | -3,618,705.84 |
| 扣除非经常性损益后的净利润(元) | -223,937,187.11 | -183,544,252.95 | -88,677,661.13 | -285,863,533.21 | -88,831,374.34 | 2,876,976.52 | 15,733,021.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.17 | -0.07 | -0.24 | -0.07 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.20 | -0.17 | -0.07 | -0.24 | -0.07 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 14,058,092.57 | 7,223,791.42 | 6,022,358.68 | 17,368,526.49 | 13,402,542.91 | 14,649,139.31 | 2,124,991.99 |
| 归属于母公司股东的其他综合收益(元) | 10,137,063.55 | 5,175,919.61 | 4,371,505.94 | 12,624,385.66 | 6,711,223.26 | 10,481,994.69 | 1,805,523.91 |
| 归属于少数股东的其他综合收益(元) | 3,921,029.02 | 2,047,871.81 | 1,650,852.74 | 4,744,140.83 | 6,691,319.65 | 4,167,144.62 | 319,468.08 |
| 九、综合收益总额(元) | -205,905,094.78 | -173,630,621.30 | -69,360,660.14 | -248,836,992.66 | -82,457,407.75 | 14,031,764.27 | 17,869,761.02 |
| 归属于母公司所有者的综合收益总额(元) | -174,518,572.31 | -153,276,410.68 | -64,219,728.17 | -213,201,053.78 | -61,532,283.69 | 22,978,004.77 | 21,168,998.78 |
| 归属于少数股东的综合收益总额(元) | -31,386,522.47 | -20,354,210.62 | -5,140,931.97 | -35,635,938.88 | -20,925,124.06 | -8,946,240.50 | -3,299,237.76 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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