| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 | 336,150,372.63 | 1,980,012,417.18 | 1,039,606,301.40 | 534,624,506.96 | 233,456,645.53 |
| 营业收入(元) | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 | 336,150,372.63 | 1,980,012,417.18 | 1,039,606,301.40 | 534,624,506.96 | 233,456,645.53 |
| 二、营业总成本(元) | 996,276,954.97 | 487,078,259.84 | 2,600,530,922.39 | 1,916,483,603.15 | 1,219,767,784.18 | 576,168,982.34 | 2,430,803,934.36 | 1,648,779,317.26 | 1,005,843,879.22 | 474,781,620.20 |
| 营业成本(元) | 312,880,472.41 | 140,688,476.59 | 829,412,712.12 | 530,829,357.54 | 320,549,929.03 | 146,551,501.56 | 708,938,422.95 | 442,867,743.65 | 250,610,775.89 | 113,571,955.42 |
| 研发费用(元) | 248,852,482.25 | 134,843,611.13 | 636,515,917.27 | 525,647,830.85 | 336,108,262.68 | 162,200,162.67 | 645,797,506.87 | 464,251,646.35 | 307,347,032.36 | 151,303,566.75 |
| 营业税金及附加(元) | 3,667,933.91 | 514,087.85 | 16,817,481.75 | 7,747,327.34 | 4,356,546.34 | 1,796,753.45 | 20,724,017.29 | 7,891,851.80 | 4,457,998.16 | 1,766,931.31 |
| 销售费用(元) | 347,395,846.63 | 165,896,110.78 | 908,406,386.10 | 685,897,727.91 | 447,571,658.23 | 212,625,318.58 | 853,216,688.76 | 579,661,014.80 | 344,443,776.27 | 164,818,370.99 |
| 管理费用(元) | 66,864,694.42 | 39,132,986.90 | 184,530,119.46 | 149,111,949.02 | 101,029,536.73 | 49,017,918.85 | 191,377,042.60 | 148,855,011.08 | 91,609,410.84 | 40,545,279.97 |
| 财务费用(元) | 16,615,525.35 | 6,002,986.59 | 24,848,305.69 | 17,249,410.49 | 10,151,851.17 | 3,977,327.23 | 10,750,255.89 | 5,252,049.58 | 7,374,885.70 | 2,775,515.76 |
| 其中：利息费用(元) | 26,336,262.56 | 12,494,118.15 | 52,667,233.31 | 37,936,455.05 | 24,181,887.71 | 10,842,366.01 | 45,306,621.14 | 33,317,192.13 | 21,653,773.19 | 10,313,482.91 |
| 其中：利息收入(元) | 10,538,816.47 | 6,463,968.00 | 28,351,749.90 | 20,889,977.21 | 14,135,807.47 | 6,907,172.85 | 35,274,181.21 | 28,388,901.56 | 14,555,093.94 | 7,786,278.29 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 511,095.89 | 395,616.44 | 444,021.64 | 1,085,452.06 | 2,079,109.59 | 1,100,958.90 | 1,285,811.24 | 300,221.92 | 562,613.70 | 635,342.47 |
| 加：投资收益(元) | 3,903,709.05 | -2,722,070.97 | 8,496,046.99 | 19,824,153.41 | 1,111,841.63 | -1,202,250.17 | 29,878,481.50 | 34,186,592.34 | 17,675,786.48 | 718,156.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,251,419.98 | -4,076,097.63 | -23,632,152.33 | -10,411,609.98 | -7,493,044.63 | -3,448,114.02 | -11,420,932.72 | -5,660,245.56 | -4,730,183.90 | -1,623,948.27 |
| 资产处置收益(元) | 568,556.15 | 207,130.99 | 606,279.26 | 320,831.79 | 340,647.94 | 130,474.00 | 3,184.80 | -16,453.79 | - | - |
| 资产减值损失(元) | -158,813.53 | -171,019.70 | -23,007,125.06 | -866,257.97 | -253,341.35 | -265,693.58 | -7,568,494.16 | -565,628.52 | -350,195.43 | -103,296.45 |
| 信用减值损失(元) | -3,786,770.04 | 872,219.11 | -24,940,549.01 | -2,992,049.10 | 3,057,925.76 | 105,427.15 | -20,027,812.74 | -9,252,711.65 | -3,658,908.12 | 4,686.56 |
| 其他收益(元) | 24,030,723.54 | 6,756,514.35 | 103,625,579.52 | 42,143,479.37 | 27,497,650.86 | 9,688,227.76 | 121,940,020.56 | 48,709,041.22 | 25,281,485.73 | 10,793,089.35 |
| 四、营业利润(元) | -273,614,543.38 | -200,937,783.41 | -365,141,986.93 | -649,604,629.34 | -490,363,928.94 | -230,461,465.65 | -325,280,325.98 | -535,811,954.34 | -431,708,589.90 | -229,276,996.08 |
| 加：营业外收入(元) | 263,800.62 | 138,758.57 | 598,665.03 | 429,116.84 | 423,746.30 | 389,686.23 | 578,079.69 | 102,751.73 | 67,895.52 | -2,117.92 |
| 减：营业外支出(元) | 1,921,117.14 | 589,002.65 | 2,831,927.05 | 1,122,616.88 | 509,208.63 | 286,907.56 | 5,578,055.57 | 3,587,070.15 | 3,342,102.39 | 2,448,873.77 |
| 五、利润总额(元) | -275,271,859.90 | -201,388,027.49 | -367,375,248.95 | -650,298,129.38 | -490,449,391.27 | -230,358,686.98 | -330,280,301.86 | -539,296,272.76 | -434,982,796.77 | -231,727,987.77 |
| 减：所得税费用(元) | 2,660,686.40 | 2,257,261.68 | -1,768,101.63 | -107,660,903.09 | -76,669,375.48 | -37,464,600.93 | -77,115,148.85 | -80,491,853.36 | -62,656,660.23 | -42,218,026.37 |
| 六、净利润(元) | -277,932,546.30 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 | -192,894,086.05 | -253,165,153.01 | -458,804,419.40 | -372,326,136.54 | -189,509,961.40 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -277,932,546.30 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 | -192,894,086.05 | -253,165,153.01 | -458,804,419.40 | -372,326,136.54 | -189,509,961.40 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -275,605,556.02 | -200,369,144.75 | -359,805,113.83 | -535,525,513.08 | -408,659,485.58 | -189,466,496.36 | -253,445,695.39 | -456,936,992.94 | -371,537,552.98 | -190,153,052.03 |
| 少数股东损益(元) | -2,326,990.28 | -3,276,144.42 | -5,802,033.49 | -7,111,713.21 | -5,120,530.21 | -3,427,589.69 | 280,542.38 | -1,867,426.46 | -788,583.56 | 643,090.63 |
| 扣除非经常性损益后的净利润(元) | -286,262,132.28 | -204,236,989.39 | -387,818,496.58 | -555,502,266.37 | -421,696,445.18 | -194,526,182.46 | -298,650,600.91 | -478,302,963.78 | -384,284,352.15 | -195,707,485.24 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -2.69 | -2.54 | -4.59 | -6.79 | -5.18 | -2.40 | -3.23 | -5.82 | -4.73 | -2.42 |
| 二、稀释每股收益(元) | -2.69 | -2.54 | -4.59 | -6.78 | -5.18 | -2.40 | -3.23 | -5.82 | -4.73 | -2.42 |
| 八、其他综合收益(元) | 69,422,354.33 | 62,858,562.50 | 115,484,441.03 | 150,110,000.00 | 135,099,000.00 | 200,772,125.00 | 6,142,255.13 | -46,909,375.00 | -56,291,250.00 | -30,960,187.50 |
| 归属于母公司股东的其他综合收益(元) | 69,422,354.33 | 62,858,562.50 | 115,484,441.03 | 150,110,000.00 | 135,099,000.00 | 200,772,125.00 | 6,142,255.13 | -46,909,375.00 | -56,291,250.00 | -30,960,187.50 |
| 九、综合收益总额(元) | -208,510,191.97 | -140,786,726.67 | -250,122,706.29 | -392,527,226.29 | -278,681,015.79 | 7,878,038.95 | -247,022,897.88 | -505,713,794.40 | -428,617,386.54 | -220,470,148.90 |
| 归属于母公司所有者的综合收益总额(元) | -206,183,201.69 | -137,510,582.25 | -244,320,672.80 | -385,415,513.08 | -273,560,485.58 | 11,305,628.64 | -247,303,440.26 | -503,846,367.94 | -427,828,802.98 | -221,113,239.53 |
| 归属于少数股东的综合收益总额(元) | -2,326,990.28 | -3,276,144.42 | -5,802,033.49 | -7,111,713.21 | -5,120,530.21 | -3,427,589.69 | 280,542.38 | -1,867,426.46 | -788,583.56 | 643,090.63 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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