| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 356,985,933.63 | 1,680,784,351.50 | 1,206,734,719.21 | 712,046,454.33 | 329,074,219.09 | 2,628,838,333.66 | 1,387,715,116.74 | 834,379,396.30 | 326,553,622.31 |
| 营业收入(元) | 356,985,933.63 | 1,680,784,351.50 | 1,206,734,719.21 | 712,046,454.33 | 329,074,219.09 | 2,628,838,333.66 | 1,387,715,116.74 | 834,379,396.30 | 326,553,622.31 |
| 二、营业总成本(元) | 523,036,688.05 | 2,615,184,420.08 | 1,776,230,875.98 | 1,161,525,615.18 | 513,386,134.58 | 2,673,184,833.66 | 1,705,011,023.66 | 1,075,564,913.58 | 469,726,863.40 |
| 营业成本(元) | 141,043,078.10 | 905,154,148.84 | 546,229,425.45 | 350,950,233.59 | 123,326,735.82 | 991,605,918.21 | 545,284,747.06 | 333,893,797.54 | 119,793,322.11 |
| 研发费用(元) | 140,892,648.60 | 629,141,974.48 | 455,402,072.31 | 300,694,924.60 | 154,918,892.10 | 598,782,361.94 | 430,814,233.21 | 280,599,860.84 | 141,489,251.62 |
| 营业税金及附加(元) | 2,042,296.20 | 13,311,061.28 | 9,413,648.65 | 5,798,032.53 | 2,797,390.92 | 25,210,883.12 | 12,010,276.50 | 7,728,646.83 | 3,171,227.30 |
| 销售费用(元) | 180,452,566.54 | 866,667,216.23 | 622,394,507.40 | 403,295,455.00 | 184,975,941.12 | 875,111,469.77 | 571,107,431.39 | 350,968,127.11 | 159,689,917.30 |
| 管理费用(元) | 54,253,437.40 | 197,861,463.17 | 141,369,755.43 | 102,273,815.67 | 46,554,689.52 | 187,154,631.12 | 146,707,617.53 | 93,689,368.15 | 43,573,337.96 |
| 财务费用(元) | 4,352,661.21 | 3,048,556.08 | 1,421,466.74 | -1,486,846.21 | 812,485.10 | -4,680,430.50 | -913,282.03 | 8,685,113.11 | 2,009,807.11 |
| 其中：利息费用(元) | 5,987,376.66 | 7,673,466.39 | 2,892,228.22 | 2,476,887.60 | 1,619,869.59 | 4,743,404.49 | 3,345,384.18 | 2,283,551.32 | 861,740.83 |
| 其中：利息收入(元) | 1,956,367.91 | 6,114,163.05 | 2,946,848.38 | 3,002,402.03 | 874,260.77 | 9,219,419.18 | 5,007,652.02 | 3,216,286.02 | 1,868,981.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,178,871.45 | -5,303,466.75 | 1,726,957.39 | 1,619,342.43 | 1,385,156.66 | -15,126,856.60 | 9,295,372.70 | 6,914,172.43 | 3,027,109.01 |
| 加：投资收益(元) | -134,142.72 | 389,623.48 | -1,461,742.63 | -1,165,507.03 | -576,641.72 | 1,117,610.99 | -1,078,270.10 | -641,875.77 | 843,856.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,857.96 | -282,180.47 | -1,963,247.26 | -1,432,441.98 | -655,297.92 | 1,171,949.59 | -985,412.28 | -507,829.55 | - |
| 资产处置收益(元) | -229,521.26 | -75,867.43 | -576,015.01 | -358,990.18 | -372,291.87 | -236,718.46 | -84,889.54 | -33,917.18 | -9,875.64 |
| 资产减值损失(元) | - | -112,100,997.29 | - | - | - | -3,966,013.09 | - | - | - |
| 信用减值损失(元) | 4,918,980.88 | -63,320,624.94 | -9,277,674.88 | -2,279,217.37 | -1,428,823.47 | -58,176,767.13 | -11,417,571.25 | -8,154,758.55 | 15,626,025.24 |
| 其他收益(元) | 14,589,759.08 | 70,660,338.05 | 51,004,492.21 | 33,075,212.11 | 12,566,726.81 | 148,743,267.46 | 76,746,248.83 | 38,419,218.41 | 13,368,592.75 |
| 四、营业利润(元) | -145,726,806.99 | -1,044,151,063.46 | -528,080,139.69 | -418,588,320.89 | -172,737,789.08 | 28,008,023.17 | -243,835,016.28 | -204,682,677.94 | -110,317,532.83 |
| 加：营业外收入(元) | 228,183.78 | 723,625.64 | 517,323.45 | 531,950.15 | 135,522.89 | 757,289.41 | 627,646.98 | 441,413.86 | 169,927.53 |
| 减：营业外支出(元) | 1,587,658.01 | 2,241,741.52 | 287,355.90 | 142,350.71 | 93,461.55 | 9,996,222.83 | 9,326,049.97 | 8,788,972.85 | 8,306,955.77 |
| 五、利润总额(元) | -147,086,281.22 | -1,045,669,179.34 | -527,850,172.14 | -418,198,721.45 | -172,695,727.74 | 18,769,089.75 | -252,533,419.27 | -213,030,236.93 | -118,454,561.07 |
| 减：所得税费用(元) | 3,213,867.24 | -68,173,416.77 | -3,153,170.07 | -2,885,133.74 | 9,030,383.95 | -9,752,372.67 | 1,273,455.82 | 2,196,507.69 | -3,994,878.64 |
| 六、净利润(元) | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 | -181,726,111.69 | 28,521,462.42 | -253,806,875.09 | -215,226,744.62 | -114,459,682.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 | -181,726,111.69 | 28,521,462.42 | -253,806,875.09 | -215,226,744.62 | -114,459,682.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -150,109,796.26 | -977,101,919.56 | -524,283,189.07 | -414,968,212.91 | -181,466,054.62 | 28,365,491.62 | -253,977,037.88 | -215,557,228.62 | -114,999,926.42 |
| 少数股东损益(元) | -190,352.20 | -393,843.01 | -413,813.00 | -345,374.80 | -260,057.07 | 155,970.80 | 170,162.79 | 330,484.00 | 540,243.99 |
| 扣除非经常性损益后的净利润(元) | -154,738,597.21 | -1,005,171,662.97 | -545,072,200.60 | -429,839,401.65 | -187,977,100.07 | 10,927,077.01 | -277,739,211.69 | -222,485,762.53 | -114,139,639.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -1.23 | -0.66 | -0.52 | -0.23 | 0.04 | -0.32 | -0.27 | -0.14 |
| 二、稀释每股收益(元) | -0.19 | -1.23 | -0.66 | -0.52 | -0.23 | 0.04 | -0.32 | -0.27 | -0.14 |
| 八、其他综合收益(元) | 542,759.72 | -1,080,447.39 | 2,625,067.24 | 2,433,566.17 | -3,273,735.99 | -33,522,837.32 | 7,973,576.54 | 12,587,256.68 | 3,919,234.48 |
| 归属于母公司股东的其他综合收益(元) | 542,759.72 | -1,080,447.39 | 2,625,067.24 | 2,433,566.17 | -3,273,735.99 | -33,522,837.32 | 7,973,576.54 | 12,587,256.68 | 3,919,234.48 |
| 九、综合收益总额(元) | -149,757,388.74 | -978,576,209.96 | -522,071,934.83 | -412,880,021.54 | -184,999,847.68 | -5,001,374.90 | -245,833,298.55 | -202,639,487.94 | -110,540,447.95 |
| 归属于母公司所有者的综合收益总额(元) | -149,567,036.54 | -978,182,366.95 | -521,658,121.83 | -412,534,646.74 | -184,739,790.61 | -5,157,345.70 | -246,003,461.34 | -202,969,971.94 | -111,080,691.94 |
| 归属于少数股东的综合收益总额(元) | -190,352.20 | -393,843.01 | -413,813.00 | -345,374.80 | -260,057.07 | 155,970.80 | 170,162.79 | 330,484.00 | 540,243.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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