| 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) | 704,794,652.84 | 461,050,213.90 | 314,666,473.81 | 154,927,728.15 | 455,131,950.13 | 381,785,964.28 | 228,994,788.05 | 74,220,560.73 |
| 营业收入(元) | 704,794,652.84 | 461,050,213.90 | 314,666,473.81 | 154,927,728.15 | 455,131,950.13 | 381,785,964.28 | 228,994,788.05 | 74,220,560.73 |
| 二、营业总成本(元) | 1,174,540,313.71 | 879,482,469.75 | 599,342,796.17 | 323,385,023.77 | 978,089,575.12 | 675,768,256.73 | 418,126,459.51 | 198,034,111.81 |
| 营业成本(元) | 193,298,962.77 | 123,175,121.11 | 77,833,672.71 | 43,319,592.46 | 190,624,580.10 | 128,987,141.89 | 69,190,036.73 | 17,130,922.02 |
| 研发费用(元) | 768,640,527.26 | 609,935,344.48 | 419,907,806.02 | 231,019,055.29 | 616,387,755.08 | 422,090,457.76 | 266,424,917.67 | 141,955,831.99 |
| 营业税金及附加(元) | 4,910,638.94 | 3,629,308.60 | 2,486,083.93 | 1,224,239.07 | 3,341,416.21 | 2,288,007.01 | 1,275,251.94 | 616,476.57 |
| 销售费用(元) | 169,006,590.20 | 118,670,507.04 | 84,970,312.98 | 41,036,443.79 | 144,275,804.81 | 103,937,801.77 | 68,204,520.33 | 32,303,603.35 |
| 管理费用(元) | 32,295,403.05 | 22,058,001.85 | 14,263,032.25 | 6,975,121.27 | 29,964,150.21 | 24,817,877.95 | 16,785,143.52 | 7,295,126.36 |
| 财务费用(元) | 6,388,191.49 | 2,014,186.67 | -118,111.72 | -189,428.11 | -6,504,131.29 | -6,353,029.65 | -3,753,410.68 | -1,267,848.48 |
| 其中：利息费用(元) | 10,376,758.09 | 6,580,289.01 | 3,485,772.27 | 687,729.40 | 61,930.27 | 16,703.14 | 168,191.52 | 151,410.27 |
| 其中：利息收入(元) | 4,428,576.32 | 3,536,036.49 | 2,476,807.47 | 1,145,220.99 | 5,031,819.44 | 4,314,159.65 | 3,353,252.70 | 2,433,545.56 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,967,677.72 | 5,457,430.55 | 4,211,669.51 | 2,732,454.15 | 14,532,971.08 | 10,641,901.99 | 7,375,640.82 | 2,383,970.29 |
| 加：投资收益(元) | 3,869,363.22 | 2,980,979.48 | 1,553,664.41 | 55,232.88 | 10,494,455.58 | 8,028,483.65 | 4,078,557.85 | 909,543.03 |
| 资产处置收益(元) | 33,530.75 | -4,501.09 | -4,435.66 | -4,435.66 | 4,475.68 | - | - | - |
| 资产减值损失(元) | -1,366,836.47 | -1,001,086.58 | -1,386,629.52 | -79,636.38 | -466,674.19 | -144,252.36 | -197,213.53 | -29,739.44 |
| 信用减值损失(元) | -228,151.29 | -111,072.18 | -311,679.85 | -1,437,507.06 | 776,548.95 | 972,554.66 | 911,578.53 | 956,853.34 |
| 其他收益(元) | 70,803,117.21 | 33,708,666.06 | 31,783,221.96 | 27,697,013.28 | 34,818,079.36 | 32,417,247.61 | 16,621,878.87 | 13,664,233.94 |
| 四、营业利润(元) | -389,666,959.73 | -377,401,839.61 | -248,830,511.51 | -139,494,174.41 | -462,797,768.53 | -242,066,356.90 | -160,341,228.92 | -105,928,689.92 |
| 加：营业外收入(元) | 150,572.91 | 38,927.63 | 30,214.27 | 16,570.51 | 60,755.21 | 87,949.55 | 10,245.44 | 3,675.20 |
| 减：营业外支出(元) | 4,907,325.14 | 4,817,325.14 | 4,820,576.02 | 3,103,994.94 | 17,659,712.79 | 13,643,446.71 | 8,799,118.28 | 4,438,390.02 |
| 五、利润总额(元) | -394,423,711.96 | -382,180,237.12 | -253,620,873.26 | -142,581,598.84 | -480,396,726.11 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| 减：所得税费用(元) | 107,716.49 | - | - | 3,214.84 | 2,125.48 | - | - | - |
| 六、净利润(元) | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 | -480,398,851.59 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 | -480,398,851.59 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 | -480,398,851.59 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| 扣除非经常性损益后的净利润(元) | -471,830,530.42 | -419,548,084.33 | -286,378,301.45 | -169,977,577.57 | -522,645,205.81 | -292,725,042.48 | -187,988,358.79 | -122,886,437.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.95 | -0.92 | -0.61 | -0.34 | -1.16 | -0.62 | -0.41 | -0.27 |
| 二、稀释每股收益(元) | -0.95 | -0.92 | -0.61 | -0.34 | -1.16 | -0.62 | -0.41 | -0.27 |
| 八、其他综合收益(元) | -8,366.02 | 52,531.63 | 66,881.24 | -21,152.05 | 141,856.96 | 175,585.18 | 87,323.69 | 3,255.02 |
| 归属于母公司股东的其他综合收益(元) | -8,366.02 | 52,531.63 | 66,881.24 | -21,152.05 | 141,856.96 | 175,585.18 | 87,323.69 | 3,255.02 |
| 九、综合收益总额(元) | -394,539,794.47 | -382,127,705.49 | -253,553,992.02 | -142,605,965.73 | -480,256,994.63 | -255,446,268.88 | -169,042,778.07 | -110,360,149.72 |
| 归属于母公司所有者的综合收益总额(元) | -394,539,794.47 | -382,127,705.49 | -253,553,992.02 | -142,605,965.73 | -480,256,994.63 | -255,446,268.88 | -169,042,778.07 | -110,360,149.72 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 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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