| 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) | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 | 342,112,525.50 | 1,567,045,043.38 | 1,250,783,731.90 | 917,721,859.15 | 404,083,155.07 |
| 营业收入(元) | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 | 342,112,525.50 | 1,567,045,043.38 | 1,250,783,731.90 | 917,721,859.15 | 404,083,155.07 |
| 二、营业总成本(元) | 1,754,126,261.05 | 1,193,707,058.92 | 729,286,579.51 | 377,477,448.17 | 1,729,638,136.55 | 1,272,981,396.05 | 932,028,750.06 | 404,553,919.70 |
| 营业成本(元) | 1,345,948,089.00 | 933,904,616.78 | 570,379,682.83 | 297,371,345.52 | 1,385,464,845.35 | 1,030,391,050.27 | 775,989,992.36 | 331,030,508.40 |
| 研发费用(元) | 82,039,581.60 | 49,627,403.98 | 30,879,924.66 | 14,197,529.19 | 68,468,573.99 | 47,593,542.72 | 29,563,338.51 | 14,549,286.10 |
| 营业税金及附加(元) | 12,484,117.02 | 7,804,578.23 | 4,987,824.86 | 2,859,508.54 | 14,044,144.78 | 8,260,999.66 | 5,733,504.74 | 2,467,022.32 |
| 销售费用(元) | 68,790,620.03 | 44,285,499.74 | 27,639,744.49 | 14,323,734.18 | 64,823,404.55 | 48,212,997.63 | 31,417,142.71 | 15,670,300.49 |
| 管理费用(元) | 172,183,351.75 | 113,360,581.51 | 68,252,642.13 | 33,738,230.51 | 153,554,270.64 | 98,331,080.00 | 65,215,795.15 | 33,096,567.80 |
| 财务费用(元) | 72,680,501.65 | 44,724,378.68 | 27,146,760.54 | 14,987,100.23 | 43,282,897.24 | 40,191,725.77 | 24,108,976.59 | 7,740,234.59 |
| 其中：利息费用(元) | 77,270,422.22 | 53,804,748.04 | 33,030,978.13 | 16,831,930.66 | 72,678,104.09 | 51,435,382.70 | 35,030,180.33 | 13,831,595.46 |
| 其中：利息收入(元) | 7,539,775.31 | 9,790,731.35 | 5,835,256.02 | 2,237,791.04 | 33,339,311.39 | 11,133,571.64 | 10,663,567.17 | 7,941,559.06 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,689,801.44 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 17,673,910.33 | 18,252,472.38 | 18,252,472.37 | - | 31,074,649.83 | 30,997,532.57 | 31,031,807.50 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,614,399.76 | 18,253,972.38 | 18,253,972.38 | - | -3,384,817.85 | 31,031,807.50 | 31,031,807.50 | - |
| 资产处置收益(元) | 297,539.45 | 259,401.86 | 257,567.80 | 102,991.71 | 2,026,372.10 | 57,534.33 | 57,969.35 | 57,969.35 |
| 资产减值损失(元) | -252,855,915.52 | 618,517.96 | 616,780.21 | -1,141,343.06 | -213,245,414.91 | 49,660.60 | 82,191.92 | -202,490.60 |
| 信用减值损失(元) | -66,283,306.57 | -4,339,550.63 | -3,306,054.74 | 3,643,273.70 | -32,229,043.58 | -2,744,298.91 | -2,134,317.85 | 432,659.20 |
| 其他收益(元) | 7,950,072.51 | 3,468,054.28 | 2,749,570.59 | 1,483,429.47 | 10,077,564.52 | 8,426,727.85 | 5,105,214.21 | 3,386,111.30 |
| 四、营业利润(元) | -590,572,544.84 | -135,795,945.50 | -71,739,265.16 | -31,276,570.85 | -364,888,965.21 | 14,589,492.29 | 19,835,974.22 | 3,203,484.62 |
| 加：营业外收入(元) | 41,742,778.68 | 1,047,720.33 | 341,400.39 | 272,548.76 | 1,818,977.51 | 678,074.33 | 733,691.47 | 693,684.98 |
| 减：营业外支出(元) | 6,749,884.79 | 4,823,059.22 | 445,720.67 | 105,854.28 | 3,315,205.30 | 3,823,712.47 | 459,466.09 | 421,020.60 |
| 五、利润总额(元) | -555,579,650.95 | -139,571,284.39 | -71,843,585.44 | -31,109,876.37 | -366,385,193.00 | 11,443,854.15 | 20,110,199.60 | 3,476,149.00 |
| 减：所得税费用(元) | -29,926.29 | -22,124,584.57 | -12,213,350.13 | -5,570,235.04 | -30,604,326.13 | 4,491,544.78 | 6,290,079.14 | 2,274,206.39 |
| 六、净利润(元) | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 | -25,539,641.33 | -335,780,866.87 | 6,952,309.37 | 13,820,120.46 | 1,201,942.61 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 | -25,539,641.33 | -335,780,866.87 | 6,952,309.37 | 13,820,120.46 | 1,201,942.61 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -505,510,658.14 | -104,265,542.39 | -54,110,088.74 | -28,034,092.46 | -312,743,946.87 | 5,409,620.84 | 14,454,985.83 | 2,383,177.15 |
| 少数股东损益(元) | -50,039,066.52 | -13,181,157.43 | -5,520,146.57 | 2,494,451.13 | -23,036,920.00 | 1,542,688.53 | -634,865.37 | -1,181,234.54 |
| 扣除非经常性损益后的净利润(元) | -561,082,328.10 | -119,876,459.92 | -72,210,846.97 | -29,430,680.51 | -350,256,151.86 | -25,389,456.45 | -16,131,556.05 | 187,997.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.34 | -0.07 | -0.04 | -0.02 | -0.21 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.34 | -0.07 | -0.04 | -0.02 | -0.21 | - | 0.01 | - |
| 九、综合收益总额(元) | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 | -25,539,641.33 | -335,780,866.87 | 6,952,309.37 | 13,820,120.46 | 1,201,942.61 |
| 归属于母公司所有者的综合收益总额(元) | -505,510,658.14 | -104,265,542.39 | -54,110,088.74 | -28,034,092.46 | -312,743,946.87 | 5,409,620.84 | 14,454,985.83 | 2,383,177.15 |
| 归属于少数股东的综合收益总额(元) | -50,039,066.52 | -13,181,157.43 | -5,520,146.57 | 2,494,451.13 | -23,036,920.00 | 1,542,688.53 | -634,865.37 | -1,181,234.54 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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