| 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 | 上市前 | 上市前 |
| 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) | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 | 61,261,213.90 | 350,048,102.91 | 245,081,553.32 | 183,020,070.56 | 82,596,006.36 |
| 营业收入(元) | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 | 61,261,213.90 | 350,048,102.91 | 245,081,553.32 | 183,020,070.56 | 82,596,006.36 |
| 二、营业总成本(元) | 689,006,284.44 | 511,808,369.76 | 345,414,642.10 | 149,727,724.34 | 746,483,818.49 | 557,590,676.50 | 378,895,613.73 | 172,434,578.84 |
| 营业成本(元) | 206,477,941.43 | 145,098,194.40 | 95,396,825.73 | 34,229,493.32 | 197,333,937.58 | 138,213,799.31 | 101,608,113.98 | 44,362,597.33 |
| 研发费用(元) | 300,810,107.37 | 237,632,719.00 | 168,413,907.84 | 77,573,402.45 | 380,591,553.65 | 291,483,615.27 | 193,666,780.15 | 87,174,612.77 |
| 营业税金及附加(元) | 2,422,159.34 | 1,339,824.43 | 819,779.97 | 138,267.95 | 1,662,607.21 | 768,761.31 | 506,188.30 | 195,001.53 |
| 销售费用(元) | 68,802,563.55 | 51,379,879.10 | 33,933,818.89 | 15,163,491.68 | 63,512,273.07 | 44,602,962.91 | 27,704,840.69 | 11,797,291.66 |
| 管理费用(元) | 132,105,100.22 | 94,524,959.29 | 63,282,686.08 | 29,660,407.59 | 142,641,767.75 | 101,255,745.55 | 63,973,525.33 | 32,275,661.92 |
| 财务费用(元) | -21,611,587.47 | -18,167,206.46 | -16,432,376.41 | -7,037,338.65 | -39,258,320.77 | -18,734,207.85 | -8,563,834.72 | -3,370,586.37 |
| 其中：利息费用(元) | 4,391,162.54 | 2,833,678.97 | 1,602,981.53 | 591,908.88 | 3,102,722.83 | 2,375,627.40 | 1,648,520.58 | 858,426.19 |
| 其中：利息收入(元) | 25,364,405.51 | 19,628,628.59 | 16,297,631.69 | 8,967,694.42 | 37,725,981.74 | 15,935,702.53 | 7,610,659.66 | 4,921,147.60 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,536,643.21 | - | - | 211,156.77 | -151,067.67 | - | - | - |
| 加：投资收益(元) | 29,029,235.37 | 20,175,165.77 | 10,359,689.00 | 8,277,310.66 | 13,132,886.86 | 7,323,975.90 | 5,383,884.03 | 2,234,477.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 260,866.90 | -110,169.29 | -73,446.20 | -309,301.11 | -2,404,800.83 | -1,872,504.38 | -1,259,687.42 | -1,062,084.31 |
| 资产处置收益(元) | 1,967,568.17 | 1,967,568.17 | - | 1,598.00 | -51,581.73 | -103,163.48 | - | - |
| 资产减值损失(元) | -7,654,044.28 | - | - | - | -16,668,414.39 | 3,271.78 | - | - |
| 信用减值损失(元) | 2,231,369.29 | -825,316.48 | -129,571.27 | 1,146,025.55 | -4,044,508.85 | 2,224,761.09 | 691,215.96 | 743,745.34 |
| 其他收益(元) | 42,065,547.07 | 26,652,482.80 | 21,273,738.61 | 8,353,092.37 | 47,498,750.85 | 40,958,479.58 | 31,870,976.68 | 11,220,222.65 |
| 四、营业利润(元) | -267,897,390.55 | -204,465,218.12 | -148,572,380.30 | -70,477,327.09 | -356,719,650.51 | -262,101,798.31 | -157,929,466.50 | -75,640,126.60 |
| 加：营业外收入(元) | 20,276.14 | 20,078.90 | 15,682.27 | 13,936.98 | 422,636.07 | 286,931.51 | 274,795.15 | 15,502.61 |
| 减：营业外支出(元) | 990,261.37 | 582,636.10 | 220,446.97 | 219,972.87 | 496,461.85 | 111,812.72 | 12,189.98 | 24,235.94 |
| 五、利润总额(元) | -268,867,375.78 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 | -356,793,476.29 | -261,926,679.52 | -157,666,861.33 | -75,648,859.93 |
| 减：所得税费用(元) | 6,676,611.24 | - | - | - | -42,332,652.82 | -38,313,530.43 | -24,304,751.48 | -9,891,805.27 |
| 六、净利润(元) | -275,543,987.02 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 | -314,460,823.47 | -223,613,149.09 | -133,362,109.85 | -65,757,054.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -275,543,987.02 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 | -314,460,823.47 | -223,613,149.09 | -133,362,109.85 | -65,757,054.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -275,884,797.14 | -191,938,355.38 | -140,217,493.70 | -68,120,785.16 | -289,782,905.27 | -205,292,726.65 | -123,461,624.51 | -60,909,408.41 |
| 少数股东损益(元) | 340,810.12 | -13,089,419.94 | -8,559,651.30 | -2,562,577.82 | -24,677,918.20 | -18,320,422.44 | -9,900,485.34 | -4,847,646.25 |
| 扣除非经常性损益后的净利润(元) | -323,888,659.79 | -237,423,024.95 | -169,042,409.50 | -83,595,878.20 | -338,491,610.84 | -242,740,198.81 | -151,738,084.09 | -69,120,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.69 | -0.48 | -0.35 | -0.17 | -0.77 | -0.56 | -0.34 | -0.17 |
| 二、稀释每股收益(元) | -0.69 | -0.48 | -0.35 | -0.17 | -0.77 | -0.56 | -0.34 | -0.17 |
| 八、其他综合收益(元) | -3,294,312.72 | 522,074.15 | 634,967.64 | -960,074.65 | 2,492,568.09 | 3,854,448.87 | 1,935,959.86 | -150,940.76 |
| 归属于母公司股东的其他综合收益(元) | -3,294,312.72 | 522,074.15 | 634,967.64 | -960,074.65 | 2,492,568.09 | 3,854,448.87 | 1,935,959.86 | -150,940.76 |
| 九、综合收益总额(元) | -278,838,299.74 | -204,505,701.17 | -148,142,177.36 | -71,643,437.63 | -311,968,255.38 | -219,758,700.22 | -131,426,149.99 | -65,907,995.42 |
| 归属于母公司所有者的综合收益总额(元) | -279,179,109.86 | -191,416,281.23 | -139,582,526.06 | -69,080,859.81 | -287,290,337.18 | -201,438,277.78 | -121,525,664.65 | -61,060,349.17 |
| 归属于少数股东的综合收益总额(元) | 340,810.12 | -13,089,419.94 | -8,559,651.30 | -2,562,577.82 | -24,677,918.20 | -18,320,422.44 | -9,900,485.34 | -4,847,646.25 |
| 公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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