| 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) | 1,186,383,154.01 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 | 1,318,445,359.68 | 859,628,447.26 | 563,422,411.84 | 247,959,180.28 |
| 营业收入(元) | 1,186,383,154.01 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 | 1,318,445,359.68 | 859,628,447.26 | 563,422,411.84 | 247,959,180.28 |
| 二、营业总成本(元) | 1,455,797,734.83 | 977,875,103.07 | 657,535,663.34 | 254,280,111.67 | 1,433,266,182.81 | 926,035,675.70 | 616,354,407.26 | 274,801,926.39 |
| 营业成本(元) | 751,594,453.26 | 507,977,623.57 | 345,103,818.39 | 113,116,016.17 | 775,080,240.99 | 486,217,398.37 | 336,900,905.04 | 139,055,508.30 |
| 研发费用(元) | 195,685,872.00 | 143,383,522.19 | 98,432,137.39 | 44,920,607.91 | 216,340,135.03 | 147,519,405.75 | 97,863,622.66 | 45,559,632.66 |
| 营业税金及附加(元) | 9,586,135.76 | 6,643,077.85 | 4,340,069.83 | 2,312,245.11 | 11,043,609.95 | 6,771,546.59 | 3,824,554.15 | 1,730,805.52 |
| 销售费用(元) | 234,002,623.14 | 159,898,530.56 | 102,915,555.93 | 53,277,285.32 | 215,945,280.34 | 129,407,681.10 | 78,171,191.43 | 42,461,152.34 |
| 管理费用(元) | 247,430,358.38 | 148,487,985.36 | 99,821,350.92 | 36,024,308.96 | 205,313,421.89 | 151,281,182.99 | 95,606,693.38 | 42,195,167.04 |
| 财务费用(元) | 17,498,292.29 | 11,484,363.54 | 6,922,730.88 | 4,629,648.20 | 9,543,494.61 | 4,838,460.90 | 3,987,440.60 | 3,799,660.53 |
| 其中：利息费用(元) | 16,361,506.86 | 12,990,177.08 | 8,303,965.32 | 4,741,913.15 | 20,166,895.91 | 12,931,373.25 | 8,706,827.44 | 4,437,622.67 |
| 其中：利息收入(元) | 2,198,305.05 | 1,465,247.22 | 732,699.90 | 787,322.26 | 9,126,182.56 | 7,832,090.18 | 5,220,625.96 | 2,628,950.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 50,369,964.76 | 44,049,964.76 | 45,220,130.76 | 14,227,520.00 | -139,301,448.00 | -135,952,884.00 | -79,563,080.00 | -83,953,840.00 |
| 加：投资收益(元) | -4,967,473.21 | -12,031,568.57 | -5,727,613.52 | -2,413,763.63 | 229,757,756.34 | 200,718,979.60 | 197,715,748.56 | 198,995,201.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,334,415.54 | -7,675,304.14 | -755,202.03 | -3,352,868.50 | 4,841,058.64 | -1,133,607.47 | -3,124,939.57 | -604,286.43 |
| 资产处置收益(元) | 19,466,759.99 | 17,914,462.00 | 7,160,745.81 | -95.39 | -891,664.75 | -1,283,092.21 | -39,094.39 | 3,140.58 |
| 资产减值损失(元) | -284,735,604.70 | -6,857,539.95 | -6,227,124.89 | -1,624,195.38 | -62,075,068.29 | -6,970,292.95 | -7,327,200.42 | 1,824,117.34 |
| 信用减值损失(元) | -151,866,440.58 | -22,833,624.86 | -8,120,965.27 | 5,365,649.11 | -71,411,505.60 | -12,308,935.03 | -14,120,182.79 | 1,740,521.82 |
| 其他收益(元) | 31,369,916.24 | 26,213,566.52 | 20,047,457.04 | 4,143,779.60 | 47,377,221.66 | 37,716,592.88 | 30,019,508.64 | 13,870,792.61 |
| 四、营业利润(元) | -609,777,458.32 | -45,110,350.89 | -19,018,171.68 | -45,400,551.90 | -111,365,531.77 | 15,513,139.85 | 73,753,704.18 | 105,637,187.94 |
| 加：营业外收入(元) | 2,231,884.22 | 960,914.92 | 250,949.33 | 148,648.59 | 3,444,837.02 | 999,728.42 | 445,512.26 | 548,764.90 |
| 减：营业外支出(元) | 2,677,480.40 | 818,830.10 | 590,085.27 | 33,308.99 | 7,567,944.07 | 2,030,377.44 | 659,846.08 | 81,103.21 |
| 五、利润总额(元) | -610,223,054.50 | -44,968,266.07 | -19,357,307.62 | -45,285,212.30 | -115,488,638.82 | 14,482,490.83 | 73,539,370.36 | 106,104,849.63 |
| 减：所得税费用(元) | 13,666,061.87 | -3,860,534.06 | -645,412.56 | -990,148.41 | 37,576,484.37 | 3,343,557.61 | 15,484,500.73 | 17,330,675.90 |
| 六、净利润(元) | -623,889,116.37 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 | -153,065,123.19 | 11,138,933.22 | 58,054,869.63 | 88,774,173.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -623,889,116.37 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 | -153,065,123.19 | 11,138,933.22 | 58,054,869.63 | 88,774,173.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -426,675,977.36 | -20,518,217.70 | -2,467,424.46 | -38,573,908.69 | -109,713,788.28 | 2,610,657.30 | 60,324,004.64 | 82,083,887.77 |
| 少数股东损益(元) | -197,213,139.01 | -20,589,514.31 | -16,244,470.60 | -5,721,155.20 | -43,351,334.91 | 8,528,275.92 | -2,269,135.01 | 6,690,285.96 |
| 扣除非经常性损益后的净利润(元) | -497,143,181.12 | -86,550,842.79 | -53,978,974.13 | -52,374,350.58 | -203,176,335.29 | -69,069,924.60 | -56,637,564.24 | -21,348,872.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.57 | -0.03 | - | -0.05 | -0.15 | - | 0.08 | 0.11 |
| 二、稀释每股收益(元) | -0.57 | -0.03 | - | -0.05 | -0.15 | - | 0.08 | 0.11 |
| 八、其他综合收益(元) | 3,279,227.19 | 639,487.42 | 862,982.29 | 152,829.24 | 598,718.80 | -1,146,876.92 | -407,564.50 | 85,011.20 |
| 归属于母公司股东的其他综合收益(元) | 3,279,227.19 | 639,487.42 | 862,982.29 | 152,829.24 | 943,794.77 | -1,146,876.92 | -407,564.50 | 85,011.20 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -345,075.97 | - | - | - |
| 九、综合收益总额(元) | -620,609,889.18 | -40,468,244.59 | -17,848,912.77 | -44,142,234.65 | -152,466,404.39 | 9,992,056.30 | 57,647,305.13 | 88,859,184.93 |
| 归属于母公司所有者的综合收益总额(元) | -423,396,750.17 | -19,878,730.28 | -1,604,442.17 | -38,421,079.45 | -108,769,993.51 | 1,463,780.38 | 59,916,440.14 | 82,168,898.97 |
| 归属于少数股东的综合收益总额(元) | -197,213,139.01 | -20,589,514.31 | -16,244,470.60 | -5,721,155.20 | -43,696,410.88 | 8,528,275.92 | -2,269,135.01 | 6,690,285.96 |
| 公告日期 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-20 | 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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