| 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) | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 | 2,279,694,487.08 | 1,103,906,937.34 | 687,762,623.13 | 319,802,888.47 |
| 营业收入(元) | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 | 2,279,694,487.08 | 1,103,906,937.34 | 687,762,623.13 | 319,802,888.47 |
| 二、营业总成本(元) | 2,139,577,433.71 | 1,171,139,155.03 | 759,072,760.75 | 331,227,636.73 | 2,086,808,150.27 | 1,337,394,254.49 | 821,854,656.22 | 396,072,067.28 |
| 营业成本(元) | 1,070,767,510.90 | 387,058,023.08 | 235,278,139.41 | 65,074,195.83 | 1,088,857,038.98 | 578,413,902.33 | 327,525,253.19 | 143,009,047.07 |
| 研发费用(元) | 419,577,374.13 | 305,963,287.70 | 201,795,256.21 | 102,036,705.09 | 387,101,284.12 | 330,283,983.02 | 216,157,431.22 | 115,069,039.50 |
| 营业税金及附加(元) | 17,131,166.17 | 6,610,803.23 | 4,333,233.41 | 921,880.78 | 16,552,117.66 | 7,443,636.87 | 5,429,287.46 | 1,259,810.21 |
| 销售费用(元) | 297,692,464.55 | 225,142,630.69 | 157,740,536.58 | 81,470,979.54 | 272,518,626.76 | 184,563,992.36 | 116,354,791.74 | 54,307,916.90 |
| 管理费用(元) | 346,519,628.84 | 251,397,913.85 | 163,956,876.64 | 83,813,706.55 | 319,251,428.05 | 235,498,873.82 | 156,844,357.10 | 83,280,722.82 |
| 财务费用(元) | -12,110,710.88 | -5,033,503.52 | -4,031,281.50 | -2,089,831.06 | 2,527,654.70 | 1,189,866.09 | -456,464.49 | -854,469.22 |
| 其中：利息费用(元) | 12,841,485.56 | 9,652,290.02 | 6,447,635.17 | 3,470,388.25 | 12,275,493.78 | 8,135,251.99 | 4,293,885.81 | 1,067,341.69 |
| 其中：利息收入(元) | 25,929,924.41 | 13,936,141.92 | 9,559,762.75 | 5,009,799.54 | 9,171,563.26 | 6,477,545.64 | 4,534,989.72 | 2,154,938.29 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 96,131,420.66 | -8,394,498.46 | -5,537,170.17 | -5,101,291.34 | 77,689.92 | -5,742,684.99 | -3,286,498.25 | -3,665,550.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,891,975.51 | -8,394,498.46 | -5,537,170.17 | -5,101,291.34 | 5,689.92 | -5,814,684.99 | -3,358,498.25 | -3,665,550.45 |
| 资产处置收益(元) | 253,183.15 | - | - | - | 692,236.46 | - | - | - |
| 资产减值损失(元) | -155,114,744.15 | -2,838,849.37 | -460,353.18 | -6,189,562.46 | -64,130,070.70 | -14,136,404.46 | -7,635,383.36 | -1,256,103.67 |
| 信用减值损失(元) | -105,251,162.75 | -24,071,454.34 | -5,460,069.37 | 750,095.58 | -72,169,379.68 | -22,417,308.93 | -19,561,247.50 | -2,819,689.84 |
| 其他收益(元) | 70,314,259.49 | 38,047,622.31 | 29,605,401.68 | 17,912,780.26 | 104,675,792.37 | 59,061,504.71 | 45,381,361.05 | 22,840,102.47 |
| 四、营业利润(元) | -249,521,537.74 | -417,908,750.35 | -285,759,121.50 | -176,484,664.77 | 162,032,605.18 | -216,722,210.82 | -119,193,801.15 | -61,170,420.30 |
| 加：营业外收入(元) | 1,008,346.04 | 453,163.57 | 433,956.11 | 16,546.46 | 1,875,761.94 | 675,131.18 | 139,639.08 | 43,734.56 |
| 减：营业外支出(元) | 3,496,431.79 | 2,161,888.75 | 1,736,830.38 | 1,105,790.12 | 3,933,151.94 | 3,423,532.67 | 2,109,588.52 | 1,503,201.48 |
| 五、利润总额(元) | -252,009,623.49 | -419,617,475.53 | -287,061,995.77 | -177,573,908.43 | 159,975,215.18 | -219,470,612.31 | -121,163,750.59 | -62,629,887.22 |
| 减：所得税费用(元) | -56,483,076.08 | -4,234,234.87 | 2,732,376.48 | 346,617.64 | -11,409,310.46 | -1,438,266.66 | 1,408,946.70 | -666,972.97 |
| 六、净利润(元) | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 | 171,384,525.64 | -218,032,345.65 | -122,572,697.29 | -61,962,914.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 | 171,384,525.64 | -218,032,345.65 | -122,572,697.29 | -61,962,914.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -205,622,734.04 | -397,091,621.32 | -278,154,900.02 | -167,372,053.17 | 147,863,651.64 | -207,477,552.55 | -112,777,262.32 | -57,769,254.96 |
| 少数股东损益(元) | 10,096,186.63 | -18,291,619.34 | -11,639,472.23 | -10,548,472.90 | 23,520,874.00 | -10,554,793.10 | -9,795,434.97 | -4,193,659.29 |
| 扣除非经常性损益后的净利润(元) | -335,204,747.41 | -411,256,575.35 | -290,503,095.91 | -173,796,117.40 | 92,022,760.39 | -234,073,320.44 | -132,554,884.86 | -64,099,435.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.24 | -0.46 | -0.32 | -0.20 | 0.18 | -0.26 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | -0.24 | -0.46 | -0.32 | -0.20 | 0.18 | -0.26 | -0.14 | -0.07 |
| 八、其他综合收益(元) | 664,529.43 | 9,002,445.01 | 34,159,584.29 | 24,936,220.38 | 3,113,644.09 | -39,802,967.97 | -28,095,021.96 | -23,945,663.92 |
| 归属于母公司股东的其他综合收益(元) | 664,529.43 | 9,002,445.01 | 34,159,584.29 | 24,936,220.38 | 2,000,308.09 | -39,802,967.97 | -28,095,021.96 | -23,945,663.92 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 1,113,336.00 | - | - | - |
| 九、综合收益总额(元) | -194,862,017.98 | -406,380,795.65 | -255,634,787.96 | -152,984,305.69 | 174,498,169.73 | -257,835,313.62 | -150,667,719.25 | -85,908,578.17 |
| 归属于母公司所有者的综合收益总额(元) | -204,958,204.61 | -388,089,176.31 | -243,995,315.73 | -142,435,832.79 | 149,863,959.73 | -247,280,520.52 | -140,872,284.28 | -81,714,918.88 |
| 归属于少数股东的综合收益总额(元) | 10,096,186.63 | -18,291,619.34 | -11,639,472.23 | -10,548,472.90 | 24,634,210.00 | -10,554,793.10 | -9,795,434.97 | -4,193,659.29 |
| 公告日期 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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