| 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) | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 | 704,321,731.88 | 530,964,140.72 | 356,529,657.06 | 167,212,356.18 |
| 营业收入(元) | 401,555,248.48 | 325,278,801.43 | 176,222,802.86 | 704,321,731.88 | 530,964,140.72 | 356,529,657.06 | 167,212,356.18 |
| 二、营业总成本(元) | 635,023,336.89 | 428,738,428.05 | 201,091,127.75 | 924,670,091.34 | 631,773,172.05 | 388,681,428.25 | 153,986,253.73 |
| 营业成本(元) | 146,684,554.88 | 93,418,150.20 | 49,589,539.90 | 159,627,391.12 | 113,949,220.14 | 80,659,096.00 | 37,732,421.32 |
| 研发费用(元) | 118,110,953.63 | 87,802,058.23 | 44,393,211.43 | 158,676,672.37 | 102,432,535.37 | 63,330,160.72 | 21,750,925.60 |
| 营业税金及附加(元) | 7,849,806.55 | 6,494,405.32 | 2,138,543.25 | 16,599,719.41 | 10,155,314.43 | 6,630,853.48 | 3,255,745.45 |
| 销售费用(元) | 164,916,269.68 | 111,207,682.85 | 40,763,914.17 | 375,805,964.14 | 259,087,427.57 | 148,053,649.97 | 45,412,434.07 |
| 管理费用(元) | 105,750,385.29 | 71,973,449.41 | 35,413,183.95 | 106,456,131.74 | 80,560,064.46 | 48,149,434.96 | 24,583,277.70 |
| 财务费用(元) | 91,711,366.86 | 57,842,682.04 | 28,792,735.05 | 107,504,212.56 | 65,588,610.08 | 41,858,233.12 | 21,251,449.59 |
| 其中：利息费用(元) | 87,730,992.38 | 55,524,371.29 | 27,907,368.98 | 103,249,407.84 | 64,418,377.64 | 41,593,499.09 | 20,880,968.42 |
| 其中：利息收入(元) | 172,725.28 | 109,498.36 | 59,437.78 | 568,669.60 | 510,718.87 | 380,199.98 | 215,362.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 54,026,991.40 | 62,695,801.80 | 27,781,417.40 | -69,501,743.59 | -57,774,534.57 | -79,643,234.04 | -73,474,633.62 |
| 加：投资收益(元) | -12,928,783.98 | -12,257,669.44 | -263,908.12 | -20,265,791.59 | -810,985.95 | -1,786,270.71 | -2,802,237.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,008.15 | 47,008.15 | - | -7,208,423.19 | -36,422.90 | 507,617.23 | - |
| 资产处置收益(元) | 106,293.49 | 63,000.40 | 63,000.40 | 3,405,096.06 | 2,177,790.04 | 2,164,258.52 | - |
| 资产减值损失(元) | 12,114,959.90 | 6,855,843.76 | - | -50,432,739.19 | 1,786,806.29 | 1,786,806.29 | -513.90 |
| 信用减值损失(元) | -11,679,875.27 | -8,330,894.56 | -1,766,646.00 | -39,492,096.42 | -11,116,340.66 | -4,609,857.60 | 3,035,076.61 |
| 其他收益(元) | 28,746,770.90 | 23,757,181.70 | 19,243,596.09 | 25,831,756.51 | 17,833,302.73 | 12,776,992.87 | 5,800,804.37 |
| 四、营业利润(元) | -163,081,731.97 | -30,676,362.96 | 20,189,134.88 | -370,803,877.68 | -148,712,993.45 | -101,463,075.86 | -54,215,401.81 |
| 加：营业外收入(元) | 131,158.40 | 68,552.93 | 38,370.31 | 3,233,460.81 | 3,019,813.96 | 2,952,241.62 | 2,795,208.25 |
| 减：营业外支出(元) | 13,905,715.64 | 1,591,439.93 | 3,305,199.49 | 5,242,157.07 | 5,265,057.31 | 4,378,930.20 | 6,878,694.86 |
| 五、利润总额(元) | -176,856,289.21 | -32,199,249.96 | 16,922,305.70 | -372,812,573.94 | -150,958,236.80 | -102,889,764.44 | -58,298,888.42 |
| 减：所得税费用(元) | 4,918,689.75 | 2,758,766.15 | -1,343,030.77 | -265,025.29 | -2,730,802.15 | -3,544,923.32 | 78,165.29 |
| 六、净利润(元) | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 | -372,547,548.65 | -148,227,434.65 | -99,344,841.12 | -58,377,053.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -181,774,978.96 | -34,958,016.11 | 18,265,336.47 | -372,547,548.65 | -148,227,434.65 | -99,344,841.12 | -58,377,053.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -180,549,363.99 | -34,133,703.88 | 18,605,574.69 | -370,550,318.41 | -146,781,754.03 | -98,223,075.25 | -57,654,813.97 |
| 少数股东损益(元) | -1,225,614.97 | -824,312.23 | -340,238.22 | -1,997,230.24 | -1,445,680.62 | -1,121,765.87 | -722,239.74 |
| 扣除非经常性损益后的净利润(元) | -236,070,560.85 | -106,372,963.05 | -24,692,107.75 | -314,524,777.79 | -105,960,510.38 | -29,774,600.47 | 17,413,546.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.04 | 0.02 | -0.42 | -0.16 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | -0.20 | -0.04 | 0.02 | -0.42 | -0.16 | -0.11 | -0.06 |
| 八、其他综合收益(元) | 3,177,814.19 | 3,747,769.27 | -1,230,539.09 | 8,224,412.55 | 10,876,672.64 | 5,083,120.21 | -406,694.89 |
| 归属于母公司股东的其他综合收益(元) | 3,177,814.19 | 3,747,769.27 | -1,230,539.09 | 8,224,412.55 | 10,876,672.64 | 5,083,120.21 | -406,694.89 |
| 九、综合收益总额(元) | -178,597,164.77 | -31,210,246.84 | 17,034,797.38 | -364,323,136.10 | -137,350,762.01 | -94,261,720.91 | -58,783,748.60 |
| 归属于母公司所有者的综合收益总额(元) | -177,371,549.80 | -30,385,934.61 | 17,375,035.60 | -362,325,905.86 | -135,905,081.39 | -93,139,955.04 | -58,061,508.86 |
| 归属于少数股东的综合收益总额(元) | -1,225,614.97 | -824,312.23 | -340,238.22 | -1,997,230.24 | -1,445,680.62 | -1,121,765.87 | -722,239.74 |
| 公告日期 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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