| 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) | 114,282,281.78 | 357,083,325.91 | 175,631,799.90 | 25,907,807.50 | 100,553,000.00 | 1,034,595,000.00 | 707,395,000.00 | 629,790,000.00 | 499,355,000.00 |
| 营业收入(元) | 114,282,281.78 | 357,083,325.91 | 175,631,799.90 | 25,907,807.50 | 100,553,000.00 | 1,034,595,000.00 | 707,395,000.00 | 629,790,000.00 | 499,355,000.00 |
| 二、营业总成本(元) | 205,224,944.71 | 1,488,892,215.36 | 941,841,563.33 | 635,641,318.66 | 338,230,000.00 | 1,554,635,000.00 | 942,202,000.00 | 646,250,000.00 | 414,625,000.00 |
| 营业成本(元) | 46,232,685.48 | 259,358,745.32 | 172,718,572.70 | 87,472,228.12 | 65,187,000.00 | 416,439,000.00 | 241,686,000.00 | 217,000,000.00 | 148,474,000.00 |
| 研发费用(元) | 96,745,611.33 | 637,987,115.97 | 461,673,523.32 | 338,372,341.94 | 149,765,000.00 | 778,257,000.00 | 549,066,000.00 | 323,965,000.00 | 157,155,000.00 |
| 营业税金及附加(元) | 1,969,375.55 | 7,960,899.49 | 6,010,892.21 | 4,382,106.45 | 1,939,000.00 | 9,200,000.00 | 4,896,000.00 | 2,874,000.00 | 1,489,000.00 |
| 销售费用(元) | 46,585,864.69 | 353,395,385.32 | 193,633,711.73 | 128,844,261.78 | 54,983,000.00 | 266,613,000.00 | 149,135,000.00 | 88,900,000.00 | 34,310,000.00 |
| 管理费用(元) | 37,068,694.05 | 286,487,408.14 | 188,092,918.68 | 135,667,788.84 | 60,547,000.00 | 268,867,000.00 | 211,608,000.00 | 136,756,000.00 | 64,101,000.00 |
| 财务费用(元) | -23,377,286.39 | -56,297,338.88 | -80,288,055.31 | -59,097,408.47 | 5,809,000.00 | -184,741,000.00 | -214,189,000.00 | -123,245,000.00 | 9,096,000.00 |
| 其中：利息费用(元) | 14,672,492.14 | 64,145,204.35 | 45,958,596.79 | 29,270,941.98 | 8,762,000.00 | 41,341,000.00 | 27,548,000.00 | 14,932,000.00 | 9,444,000.00 |
| 其中：利息收入(元) | 23,433,364.72 | 100,057,017.48 | 75,199,408.92 | 51,675,736.85 | 22,519,000.00 | 65,928,000.00 | 44,622,000.00 | 27,663,000.00 | 14,084,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,090,494.40 | -14,555,641.95 | -15,368,509.17 | 9,599,038.79 | 7,169,000.00 | -4,063,000.00 | 5,499,000.00 | 8,473,000.00 | 4,592,000.00 |
| 加：投资收益(元) | -75,386,450.79 | 73,199,497.63 | 71,754,545.48 | 44,587,454.93 | 17,655,000.00 | 95,962,000.00 | 69,271,000.00 | 34,347,000.00 | 16,418,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,129,311.96 | - | 5,796.44 | 3,852.33 | 2,000.00 | - | - | - | - |
| 资产处置收益(元) | - | 181,421.07 | 37,458.07 | 37,458.07 | - | - | - | - | - |
| 资产减值损失(元) | -7,807,088.65 | -967,484,095.81 | -786,743,942.29 | -711,717,561.04 | -1,692,000.00 | -801,863,000.00 | -526,176,000.00 | -96,617,000.00 | -3,020,000.00 |
| 信用减值损失(元) | -7,246,408.65 | -15,045,990.37 | -14,375,039.52 | -20,259,246.56 | -11,181,000.00 | -8,777,000.00 | -6,270,000.00 | -4,624,000.00 | -3,143,000.00 |
| 其他收益(元) | 8,591,840.84 | 119,047,767.89 | 95,521,382.41 | 46,154,305.64 | 33,379,000.00 | 58,075,000.00 | 46,890,000.00 | 34,502,000.00 | 22,297,000.00 |
| 四、营业利润(元) | -174,881,264.58 | -1,936,465,930.99 | -1,415,383,868.45 | -1,241,332,061.33 | -192,347,000.00 | -1,180,706,000.00 | -645,593,000.00 | -40,379,000.00 | 121,874,000.00 |
| 加：营业外收入(元) | 2,425.99 | 1,104,481.47 | 1,114,629.55 | 183,277.25 | 58,000.00 | 302,000.00 | 136,000.00 | 102,000.00 | 62,000.00 |
| 减：营业外支出(元) | 4,145.69 | 43,522,623.15 | 41,814,507.77 | 42,186,617.76 | 8,177,000.00 | 3,597,000.00 | 1,396,000.00 | 1,278,000.00 | 1,041,000.00 |
| 五、利润总额(元) | -174,882,984.28 | -1,978,884,072.67 | -1,456,083,746.67 | -1,283,335,401.84 | -200,466,000.00 | -1,184,001,000.00 | -646,853,000.00 | -41,555,000.00 | 120,895,000.00 |
| 减：所得税费用(元) | - | -11,451,149.93 | -1,163,820.83 | -1,163,821.29 | -30,267,000.00 | -219,244,000.00 | -158,171,000.00 | -57,598,000.00 | 6,600,000.00 |
| 六、净利润(元) | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 | -170,199,000.00 | -964,757,000.00 | -488,682,000.00 | 16,043,000.00 | 114,295,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 | -170,199,000.00 | -964,757,000.00 | -488,682,000.00 | 16,043,000.00 | 114,295,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -170,095,866.61 | -1,482,732,319.40 | -985,029,654.47 | -841,429,076.81 | -139,547,000.00 | -909,431,000.00 | -474,411,000.00 | 12,238,000.00 | 121,413,000.00 |
| 少数股东损益(元) | -4,787,117.67 | -484,700,603.34 | -469,890,271.37 | -440,742,503.74 | -30,652,000.00 | -55,326,000.00 | -14,271,000.00 | 3,805,000.00 | -7,118,000.00 |
| 扣除非经常性损益后的净利润(元) | -178,676,681.71 | -1,611,088,491.98 | -1,079,391,649.35 | -892,960,573.30 | -179,076,000.00 | -1,033,172,000.00 | -582,583,000.00 | -56,769,000.00 | 82,214,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.69 | -6.01 | -3.99 | -3.41 | -0.57 | -3.68 | -1.92 | 0.05 | 0.49 |
| 二、稀释每股收益(元) | -0.69 | -6.01 | -3.99 | -3.41 | -0.57 | -3.68 | -1.92 | 0.05 | 0.49 |
| 八、其他综合收益(元) | 322,801.73 | -296,681.60 | 122,813.38 | 147,781.57 | 33,000.00 | 121,000.00 | 56,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | 322,801.73 | -296,681.60 | 122,813.38 | 147,781.57 | 33,000.00 | 121,000.00 | 56,000.00 | - | - |
| 九、综合收益总额(元) | -174,560,182.55 | -1,967,729,604.34 | -1,454,797,112.46 | -1,282,023,798.98 | -170,166,000.00 | -964,636,000.00 | -488,626,000.00 | 16,043,000.00 | 114,295,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -169,773,064.88 | -1,483,029,001.00 | -984,906,841.09 | -841,281,295.24 | -139,514,000.00 | -909,310,000.00 | -474,355,000.00 | 12,238,000.00 | 121,413,000.00 |
| 归属于少数股东的综合收益总额(元) | -4,787,117.67 | -484,700,603.34 | -469,890,271.37 | -440,742,503.74 | -30,652,000.00 | -55,326,000.00 | -14,271,000.00 | 3,805,000.00 | -7,118,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-29 | 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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