| 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) | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 | 581,446,025.63 | 323,381,101.84 | 100,812,619.05 |
| 营业收入(元) | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 | 581,446,025.63 | 323,381,101.84 | 100,812,619.05 |
| 二、营业总成本(元) | 832,400,669.60 | 540,004,351.22 | 239,749,587.21 | 1,198,182,873.02 | 722,999,244.71 | 438,133,149.52 | 184,401,090.94 |
| 营业成本(元) | 416,000,258.09 | 260,022,736.14 | 103,500,522.33 | 689,362,540.07 | 350,024,769.36 | 196,823,560.23 | 62,534,054.58 |
| 研发费用(元) | 167,857,652.87 | 109,112,418.13 | 54,740,435.08 | 190,608,112.02 | 137,352,551.86 | 89,248,084.65 | 46,996,474.33 |
| 营业税金及附加(元) | 6,306,069.53 | 3,922,287.56 | 2,494,323.78 | 8,484,907.12 | 6,087,377.20 | 3,951,813.25 | 2,383,215.55 |
| 销售费用(元) | 117,981,180.96 | 78,798,621.35 | 34,699,208.56 | 142,800,690.80 | 103,806,713.41 | 66,210,978.79 | 32,232,259.14 |
| 管理费用(元) | 96,945,248.31 | 69,023,363.64 | 34,014,589.75 | 131,963,454.82 | 102,861,394.80 | 67,467,682.64 | 32,185,734.29 |
| 财务费用(元) | 27,310,259.84 | 19,124,924.40 | 10,300,507.71 | 34,963,168.19 | 22,866,438.08 | 14,431,029.96 | 8,069,353.05 |
| 其中：利息费用(元) | 30,023,968.59 | 20,658,976.76 | 10,037,074.80 | 34,497,736.28 | 24,670,848.02 | 15,232,035.74 | 7,897,866.34 |
| 其中：利息收入(元) | 3,024,668.82 | 1,150,149.45 | 653,000.54 | 1,834,450.78 | 1,378,724.53 | 951,199.76 | 489,431.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -301,652.61 | 289,394.58 | 2,962,735.02 | 610,111.58 | 29,474,870.44 | -822,732.66 | 87,553.17 |
| 加：投资收益(元) | 13,912,401.76 | 14,085,260.34 | -3,308,653.93 | 42,502,729.18 | 2,464,861.90 | 3,580,226.41 | -37,984.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,634,272.47 | 9,465,645.12 | -3,438,784.38 | -5,528,373.19 | -2,882,186.95 | -1,751,029.29 | -938,435.78 |
| 资产处置收益(元) | 5,136,354.70 | -30,132.62 | -45,361.34 | 28,891.99 | 9,736.00 | 28,000.60 | - |
| 资产减值损失(元) | 143,836.91 | 149,350.20 | 17,780.81 | -564,918.51 | 1,247,021.05 | 786,376.72 | 8,198.03 |
| 信用减值损失(元) | -31,492,601.28 | -20,011,763.16 | -7,170,467.26 | -31,160,492.14 | -16,256,271.02 | -7,986,940.30 | -2,543,614.27 |
| 其他收益(元) | 28,596,573.91 | 13,314,661.32 | 6,613,891.11 | 109,576,676.81 | 51,652,982.97 | 15,852,943.04 | 7,638,964.55 |
| 四、营业利润(元) | -167,831,061.55 | -120,956,173.72 | -66,326,123.05 | 27,531,852.37 | -72,960,017.74 | -103,314,173.87 | -78,435,355.28 |
| 加：营业外收入(元) | 694,716.60 | 678,585.18 | 38,742.61 | 1,408,242.58 | 3,289,591.53 | 1,751,292.21 | 330,835.84 |
| 减：营业外支出(元) | 202,513.11 | 162,913.34 | 120,172.94 | 1,593,368.97 | 849,106.61 | 70,679.45 | 55,056.14 |
| 五、利润总额(元) | -167,338,858.06 | -120,440,501.88 | -66,407,553.38 | 27,346,725.98 | -70,519,532.82 | -101,633,561.11 | -78,159,575.58 |
| 减：所得税费用(元) | -1,250,654.73 | 119,489.93 | -1,025,282.28 | 13,096,291.53 | -2,632,826.97 | -8,120,009.46 | -6,907,436.13 |
| 六、净利润(元) | -166,088,203.33 | -120,559,991.81 | -65,382,271.10 | 14,250,434.45 | -67,886,705.85 | -93,513,551.65 | -71,252,139.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -166,088,203.33 | -120,559,991.81 | -65,382,271.10 | 14,250,434.45 | -67,886,705.85 | -93,513,551.65 | -71,252,139.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -155,557,287.10 | -110,884,324.35 | -60,801,296.70 | 20,174,540.93 | -57,424,330.64 | -86,404,049.61 | -65,330,496.29 |
| 少数股东损益(元) | -10,530,916.23 | -9,675,667.46 | -4,580,974.40 | -5,924,106.48 | -10,462,375.21 | -7,109,502.04 | -5,921,643.16 |
| 扣除非经常性损益后的净利润(元) | -183,891,998.33 | -121,852,613.10 | -66,747,189.94 | -110,179,634.08 | -134,049,980.08 | -109,636,916.44 | -68,964,369.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.28 | -0.21 | -0.11 | 0.04 | -0.11 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | -0.28 | -0.21 | -0.11 | 0.04 | -0.11 | -0.16 | -0.12 |
| 八、其他综合收益(元) | 350,340.07 | 878,636.57 | 103,036.83 | 948,483.28 | -65,207.08 | -186,815.92 | -188,578.90 |
| 归属于母公司股东的其他综合收益(元) | 350,340.07 | 878,636.57 | 103,036.83 | 948,483.28 | -65,207.08 | -186,815.92 | -188,578.90 |
| 九、综合收益总额(元) | -165,737,863.26 | -119,681,355.24 | -65,279,234.27 | 15,198,917.73 | -67,951,912.93 | -93,700,367.57 | -71,440,718.35 |
| 归属于母公司所有者的综合收益总额(元) | -155,206,947.03 | -110,005,687.78 | -60,698,259.87 | 21,123,024.21 | -57,489,537.72 | -86,590,865.53 | -65,519,075.19 |
| 归属于少数股东的综合收益总额(元) | -10,530,916.23 | -9,675,667.46 | -4,580,974.40 | -5,924,106.48 | -10,462,375.21 | -7,109,502.04 | -5,921,643.16 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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