| 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) | 327,908,511.84 | 241,814,793.42 | 124,962,857.70 | 44,692,125.71 | 531,252,923.20 | 410,364,397.34 | 311,036,840.48 | 139,829,582.04 |
| 营业收入(元) | 327,908,511.84 | 241,814,793.42 | 124,962,857.70 | 44,692,125.71 | 531,252,923.20 | 410,364,397.34 | 311,036,840.48 | 139,829,582.04 |
| 二、营业总成本(元) | 481,255,635.33 | 336,887,544.26 | 164,845,692.64 | 64,348,556.18 | 843,184,722.53 | 626,905,493.69 | 456,012,464.61 | 204,658,545.96 |
| 营业成本(元) | 350,900,785.82 | 246,771,611.02 | 114,618,036.36 | 35,121,929.77 | 494,868,935.65 | 387,472,479.56 | 290,212,528.94 | 130,831,130.32 |
| 研发费用(元) | 32,429,507.83 | 24,739,803.84 | 8,377,353.55 | 3,296,325.97 | 90,092,745.46 | 47,350,744.01 | 33,903,995.59 | 16,216,342.30 |
| 营业税金及附加(元) | 8,662,079.94 | 4,856,044.83 | 3,179,063.51 | 1,482,979.40 | 8,770,472.97 | 5,750,268.43 | 3,724,264.03 | 1,162,562.40 |
| 销售费用(元) | 3,749,527.58 | 2,677,866.86 | 1,573,432.77 | 619,912.66 | 11,063,628.82 | 3,015,922.80 | 1,622,275.52 | 1,485,359.14 |
| 管理费用(元) | 98,516,273.11 | 69,801,335.36 | 45,220,180.61 | 23,480,673.00 | 111,846,642.71 | 80,090,822.71 | 58,532,011.36 | 21,265,232.89 |
| 财务费用(元) | -13,002,538.95 | -11,959,117.65 | -8,122,374.16 | 346,735.38 | 126,542,296.92 | 103,225,256.18 | 68,017,389.17 | 33,697,918.91 |
| 其中：利息费用(元) | 2,554,305.12 | - | - | - | 132,920,517.53 | - | - | - |
| 其中：利息收入(元) | 15,578,490.74 | - | - | - | 6,483,729.41 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -38,127.31 | -38,127.31 | -38,127.31 | 8,537.23 | 1,381,773,755.23 | -5,399,167.49 | -3,620,832.95 | -620,951.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -5,529,649.27 | - | - | - |
| 资产处置收益(元) | 184,464.69 | 4,927.97 | 4,927.97 | 21,290.06 | 2,285,745.14 | -7,692.31 | -53,070.21 | - |
| 资产减值损失(元) | -346,969,731.28 | - | - | - | -404,929,933.49 | 1,408,524.43 | 1,408,524.43 | - |
| 信用减值损失(元) | -17,283,967.46 | 13,253,566.20 | 13,901,628.40 | 6,374,318.55 | -48,584,030.64 | -1,839,994.38 | -860,828.95 | 2,508,027.18 |
| 其他收益(元) | 12,142,687.24 | 5,804,912.96 | 4,071,571.63 | 2,333,083.84 | 11,844,559.91 | 9,285,620.33 | 7,361,047.95 | 4,472,894.72 |
| 四、营业利润(元) | -505,311,797.61 | -76,047,471.02 | -21,942,834.25 | -10,919,200.79 | 630,458,296.82 | -213,093,805.77 | -140,740,783.86 | -58,468,993.84 |
| 加：营业外收入(元) | 3,735,133.66 | 142,609.03 | 142,605.79 | 120,000.20 | 531,965.30 | 488,670.73 | 488,609.55 | 1,088.43 |
| 减：营业外支出(元) | 108,448,680.11 | 91,234,614.36 | 33,360,643.41 | 558,357.03 | 572,029,245.36 | 318,762,947.29 | 32,783,717.61 | 8,156,427.81 |
| 五、利润总额(元) | -610,025,344.06 | -167,139,476.35 | -55,160,871.87 | -11,357,557.62 | 58,961,016.76 | -531,368,082.33 | -173,035,891.92 | -66,624,333.22 |
| 减：所得税费用(元) | 72,463,537.40 | 6,922,012.50 | 6,451,493.40 | 1,810,999.86 | -688,472.85 | 6,102,459.53 | 6,351,804.02 | 5,583,665.74 |
| 六、净利润(元) | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,387,695.94 | -72,207,998.96 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,387,695.94 | -72,207,998.96 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 | 60,655,741.46 | -537,520,319.78 | -179,964,376.49 | -71,768,445.44 |
| 少数股东损益(元) | -7,211,085.24 | -3,295,466.13 | -998,436.59 | -917,356.43 | -1,006,251.85 | 49,777.92 | 576,680.55 | -439,553.52 |
| 扣除非经常性损益后的净利润(元) | -583,099,762.98 | -85,619,141.54 | -31,607,674.36 | -14,283,743.20 | -786,681,393.00 | -233,182,105.27 | -159,731,282.08 | -68,704,505.39 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.24 | -0.06 | -0.02 | - | 0.05 | -0.44 | -0.15 | -0.06 |
| 二、稀释每股收益(元) | -0.24 | -0.06 | -0.02 | - | 0.05 | -0.44 | -0.15 | -0.06 |
| 九、综合收益总额(元) | -682,488,881.46 | -174,061,488.85 | -61,612,365.27 | -13,168,557.48 | 59,649,489.61 | -537,470,541.86 | -179,392,004.06 | -72,207,998.96 |
| 归属于母公司所有者的综合收益总额(元) | -675,277,796.22 | -170,766,022.72 | -60,613,928.68 | -12,251,201.05 | 60,655,741.46 | -537,520,319.78 | -179,968,684.61 | -71,768,445.44 |
| 归属于少数股东的综合收益总额(元) | -7,211,085.24 | -3,295,466.13 | -998,436.59 | -917,356.43 | -1,006,251.85 | 49,777.92 | 576,680.55 | -439,553.52 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 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) |