| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 75,287,960.03 | 729,034,623.05 | 264,364,727.71 | 171,783,593.74 | 62,990,732.03 | 721,045,278.97 | 222,418,738.96 | 137,872,189.19 | 36,131,025.54 |
| 营业收入(元) | 75,287,960.03 | 729,034,623.05 | 264,364,727.71 | 171,783,593.74 | 62,990,732.03 | 721,045,278.97 | 222,418,738.96 | 137,872,189.19 | 36,131,025.54 |
| 二、营业总成本(元) | 318,612,579.27 | 2,103,401,434.08 | 1,357,088,614.07 | 904,796,080.00 | 401,828,911.10 | 1,823,089,178.95 | 1,076,249,772.63 | 640,310,662.00 | 291,042,854.10 |
| 营业成本(元) | 17,472,752.23 | 249,622,353.64 | 110,605,684.22 | 77,423,149.15 | 27,350,072.71 | 271,150,663.79 | 109,538,425.32 | 64,844,735.61 | 20,191,787.50 |
| 研发费用(元) | 234,920,847.38 | 1,523,106,378.38 | 949,096,573.84 | 629,314,530.47 | 278,627,196.84 | 1,135,740,569.86 | 704,440,111.27 | 415,520,848.24 | 195,284,588.59 |
| 营业税金及附加(元) | 185,402.26 | 3,215,962.98 | 663,038.41 | 306,304.50 | 149,279.43 | 2,014,980.48 | 580,122.13 | 476,056.82 | 182,690.93 |
| 销售费用(元) | 18,533,261.16 | 82,709,467.68 | 49,974,883.54 | 32,890,052.59 | 17,732,279.35 | 71,424,956.12 | 43,530,471.21 | 24,762,320.80 | 11,414,144.22 |
| 管理费用(元) | 58,507,542.36 | 296,634,234.19 | 282,154,173.54 | 186,528,297.63 | 93,553,441.07 | 395,692,250.36 | 256,846,368.88 | 158,922,277.44 | 75,888,677.76 |
| 财务费用(元) | -11,007,226.12 | -51,886,962.79 | -35,405,739.48 | -21,666,254.34 | -15,583,358.30 | -52,934,241.66 | -38,685,726.18 | -24,215,576.91 | -11,919,034.90 |
| 其中：利息费用(元) | 1,217,771.31 | 4,022,428.34 | 2,788,783.11 | 1,658,734.28 | 926,120.16 | 3,402,646.44 | 2,296,743.86 | 2,212,610.49 | 1,138,278.25 |
| 其中：利息收入(元) | 12,093,552.89 | 50,460,995.52 | 41,695,060.87 | 29,039,548.18 | 17,311,352.93 | 59,527,839.39 | 43,023,935.07 | 27,679,331.06 | 13,705,650.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 9,600,257.72 | 91,394,863.86 | 46,021,771.56 | 31,892,788.88 | 15,160,330.93 | 90,102,977.42 | 70,706,030.06 | 48,752,317.89 | 26,486,215.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,439,833.42 | 28,208,865.25 | -1,471,304.84 | -1,781,188.08 | -599,601.84 | -529,681.40 | -458,388.35 | -351,985.75 | -153,315.91 |
| 资产处置收益(元) | - | -425,966.66 | -425,966.66 | - | - | - | - | - | - |
| 资产减值损失(元) | -53,775,493.32 | -196,429,673.19 | -47,024,622.46 | -20,198,351.63 | -14,230,833.74 | -24,517,980.53 | -13,791,348.11 | -11,751,161.56 | -2,891,530.85 |
| 信用减值损失(元) | -17,782,979.01 | -117,216,228.59 | -44,906,744.33 | -22,895,575.13 | -16,248,542.39 | -8,889,772.26 | -5,329,439.38 | -2,848,468.22 | -4,938,656.91 |
| 其他收益(元) | 42,489,387.94 | 272,792,561.04 | 154,555,323.72 | 101,125,160.46 | 55,380,324.80 | 221,140,152.24 | 172,735,486.26 | 76,738,022.05 | 30,694,311.19 |
| 四、营业利润(元) | -262,793,445.91 | -1,324,251,254.57 | -984,504,124.53 | -643,088,463.68 | -298,776,899.47 | -824,208,523.11 | -629,510,304.84 | -391,547,762.65 | -205,561,489.93 |
| 加：营业外收入(元) | 340,259.82 | 1,613,622.14 | 1,211,222.20 | 822,858.28 | 692,240.42 | 461,927.24 | 205,873.00 | 110,776.00 | - |
| 减：营业外支出(元) | 144,644.01 | 93,256.69 | 89,256.69 | 35,256.69 | 1,492.35 | 76,430.04 | 42,844.26 | 37,559.09 | 30,943.52 |
| 五、利润总额(元) | -262,597,830.10 | -1,322,730,889.12 | -983,382,159.02 | -642,300,862.09 | -298,086,151.40 | -823,823,025.91 | -629,347,276.10 | -391,474,545.74 | -205,592,433.45 |
| 减：所得税费用(元) | - | 2,275,952.05 | 85,420.04 | 84,759.26 | 13,798.55 | 5,991,451.52 | 128,577.92 | 128,577.92 | - |
| 六、净利润(元) | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 | -829,814,477.43 | -629,475,854.02 | -391,603,123.66 | -205,592,433.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 | -829,814,477.43 | -629,475,854.02 | -391,603,123.66 | -205,592,433.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -255,032,330.91 | -1,256,562,522.00 | -944,778,385.12 | -622,409,330.69 | -287,383,523.88 | -824,949,409.11 | -629,458,476.32 | -391,603,123.66 | -205,592,433.45 |
| 少数股东损益(元) | -7,565,499.19 | -68,444,319.17 | -38,689,193.94 | -19,976,290.66 | -10,716,426.07 | -4,865,068.32 | -17,377.70 | - | - |
| 扣除非经常性损益后的净利润(元) | -301,947,061.03 | -1,579,478,996.13 | -1,144,820,794.74 | -757,340,486.01 | -358,884,062.63 | -1,110,749,601.34 | -871,199,714.05 | -515,196,970.58 | -223,121,118.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.64 | -3.14 | -2.36 | -1.55 | -0.72 | -2.06 | -1.57 | -0.98 | -0.51 |
| 二、稀释每股收益(元) | -0.64 | -3.14 | -2.36 | -1.55 | -0.72 | -2.06 | -1.57 | -0.98 | -0.51 |
| 九、综合收益总额(元) | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 | -829,814,477.43 | -629,475,854.02 | -391,603,123.66 | -205,592,433.45 |
| 归属于母公司所有者的综合收益总额(元) | -255,032,330.91 | -1,256,562,522.00 | -944,778,385.12 | -622,409,330.69 | -287,383,523.88 | -824,949,409.11 | -629,458,476.32 | -391,603,123.66 | - |
| 归属于少数股东的综合收益总额(元) | -7,565,499.19 | -68,444,319.17 | -38,689,193.94 | -19,976,290.66 | -10,716,426.07 | -4,865,068.32 | -17,377.70 | - | - |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 2022-04-28 | 2022-04-16 | 2021-10-30 | 2021-08-12 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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