| 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) | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 | 644,205,476.86 | 391,912,981.95 | 254,235,506.66 | 74,740,262.17 |
| 营业收入(元) | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 | 644,205,476.86 | 391,912,981.95 | 254,235,506.66 | 74,740,262.17 |
| 二、营业总成本(元) | 1,158,188,130.91 | 771,173,509.61 | 534,522,213.57 | 265,619,479.47 | 1,130,227,372.44 | 807,473,699.66 | 551,109,717.24 | 230,481,753.47 |
| 营业成本(元) | 416,475,906.09 | 210,003,032.35 | 155,135,406.59 | 57,073,531.89 | 250,457,114.61 | 142,934,724.01 | 92,801,317.82 | 20,749,630.51 |
| 研发费用(元) | 259,201,507.29 | 218,962,625.28 | 149,768,934.87 | 87,602,870.74 | 403,647,920.41 | 313,485,871.27 | 220,499,454.25 | 111,463,855.25 |
| 营业税金及附加(元) | 8,557,912.94 | 3,556,348.44 | 2,410,393.39 | 1,160,965.24 | 5,362,934.99 | 3,275,668.33 | 2,246,787.10 | 791,210.55 |
| 销售费用(元) | 319,986,391.41 | 212,212,464.61 | 137,732,296.97 | 65,728,474.73 | 308,091,591.84 | 216,433,814.77 | 139,157,753.91 | 53,685,165.25 |
| 管理费用(元) | 144,082,380.48 | 118,894,129.76 | 83,946,140.72 | 52,028,254.92 | 159,976,585.97 | 128,933,510.50 | 96,555,193.22 | 44,035,205.98 |
| 财务费用(元) | 9,884,032.70 | 7,544,909.17 | 5,529,041.03 | 2,025,381.95 | 2,691,224.62 | 2,410,110.78 | -150,789.06 | -243,314.07 |
| 其中：利息费用(元) | 12,156,109.00 | 9,422,427.06 | 6,885,349.02 | 3,446,284.70 | 6,112,840.62 | 4,647,247.49 | 1,658,100.50 | 843,601.16 |
| 其中：利息收入(元) | 3,330,349.06 | 2,911,790.29 | 2,365,933.40 | 1,440,571.86 | 3,944,460.14 | 2,696,807.00 | 1,849,028.31 | 1,106,757.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -247,758.91 | -247,758.91 | -247,758.91 | -192,731.51 | 247,758.91 | 452.05 | 39,452.05 | 181,808.22 |
| 加：投资收益(元) | 3,002,393.66 | 2,548,643.73 | 1,067,718.51 | 568,288.59 | 6,250,466.88 | -4,742,730.75 | -1,741,921.11 | -666,527.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,193,198.37 | 1,739,448.44 | 316,295.23 | 39,914.62 | 1,370,695.60 | -9,483,511.62 | -5,879,825.27 | -2,965,315.63 |
| 资产处置收益(元) | 12,718,721.98 | 583,455.95 | 467,596.76 | 49,631.59 | 682,480.49 | 8,738.59 | 4,495.96 | -8,120.80 |
| 资产减值损失(元) | -4,481,260.93 | -421,805.98 | -546,944.03 | -257,648.90 | -1,311,560.25 | -814,799.53 | -425,330.40 | -1,286,782.49 |
| 信用减值损失(元) | -3,845,679.27 | 5,027,927.80 | 5,512,118.22 | 3,383,243.72 | -11,022,917.61 | 2,349,931.64 | 614,265.89 | 3,810,453.29 |
| 其他收益(元) | 47,518,485.34 | 20,982,640.66 | 16,190,048.95 | 9,353,802.95 | 44,939,140.98 | 32,860,773.03 | 22,326,492.29 | 16,958,187.94 |
| 四、营业利润(元) | -184,939,225.18 | -268,304,527.20 | -182,608,207.64 | -115,364,470.69 | -446,236,526.18 | -385,898,352.68 | -276,056,755.90 | -136,752,473.04 |
| 加：营业外收入(元) | 1,476,445.33 | 1,359,185.16 | 1,091,099.87 | 42,155.05 | 5,388,267.48 | 619,255.64 | 522,327.55 | 89,746.96 |
| 减：营业外支出(元) | 3,441,926.80 | 1,058,749.50 | 741,429.78 | 266,474.59 | 2,566,154.52 | 994,170.43 | 763,778.17 | 327,215.42 |
| 五、利润总额(元) | -186,904,706.65 | -268,004,091.54 | -182,258,537.55 | -115,588,790.23 | -443,414,413.22 | -386,273,267.47 | -276,298,206.52 | -136,989,941.50 |
| 减：所得税费用(元) | -605,954.04 | -1,842,944.12 | -834,224.13 | -281,597.28 | 3,500,101.40 | -3,718,187.84 | -5,888,650.85 | -2,499,083.03 |
| 六、净利润(元) | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 | -446,914,514.62 | -382,555,079.63 | -270,409,555.67 | -134,490,858.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 | -446,914,514.62 | -382,555,079.63 | -270,409,555.67 | -134,490,858.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 | -446,914,514.62 | -382,555,079.63 | -270,409,555.67 | -134,490,858.47 |
| 扣除非经常性损益后的净利润(元) | -217,220,513.00 | -271,808,798.09 | -186,634,537.70 | -119,209,220.52 | -468,418,102.88 | -393,468,476.40 | -276,842,121.16 | -137,778,875.16 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.83 | -1.18 | -0.80 | -0.51 | -1.99 | -1.70 | -1.20 | -0.60 |
| 二、稀释每股收益(元) | -0.83 | -1.18 | -0.80 | -0.51 | -1.99 | -1.70 | -1.20 | -0.60 |
| 八、其他综合收益(元) | -403,269.07 | -358,350.99 | -279,086.27 | -52,807.61 | -507,376.61 | -445,286.87 | -251,891.18 | -139,227.21 |
| 归属于母公司股东的其他综合收益(元) | -403,269.07 | -358,350.99 | -279,086.27 | -52,807.61 | -507,376.61 | -445,286.87 | -251,891.18 | -139,227.21 |
| 九、综合收益总额(元) | -186,702,021.68 | -266,519,498.41 | -181,703,399.69 | -115,360,000.56 | -447,421,891.23 | -383,000,366.50 | -270,661,446.85 | -134,630,085.68 |
| 归属于母公司所有者的综合收益总额(元) | -186,702,021.68 | -266,519,498.41 | -181,703,399.69 | -115,360,000.56 | -447,421,891.23 | -383,000,366.50 | -270,661,446.85 | -134,630,085.68 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |