| 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 |
| 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 |
| 一、营业总收入(元) | 276,432,339.01 | 186,614,720.28 | 94,053,695.57 | 5,534,792,784.45 | 4,293,492,259.77 | 3,265,935,863.34 | 1,521,902,378.62 |
| 营业收入(元) | 276,432,339.01 | 186,614,720.28 | 94,053,695.57 | 5,534,792,784.45 | 4,293,492,259.77 | 3,265,935,863.34 | 1,521,902,378.62 |
| 二、营业总成本(元) | 437,980,740.76 | 261,290,297.53 | 123,842,328.58 | 3,083,575,713.53 | 2,341,817,019.38 | 1,797,542,170.00 | 773,671,474.64 |
| 营业成本(元) | 110,227,601.35 | 65,805,143.93 | 32,728,671.19 | 2,179,835,124.77 | 1,688,922,290.77 | 1,293,546,582.70 | 550,343,574.12 |
| 研发费用(元) | 98,908,502.56 | 68,766,946.68 | 34,288,082.49 | 185,822,901.78 | 168,206,047.23 | 105,531,307.48 | 27,149,529.76 |
| 营业税金及附加(元) | 5,030,622.52 | 3,415,621.38 | 1,794,197.24 | 32,281,722.80 | 25,855,176.15 | 19,297,158.25 | 8,206,290.83 |
| 销售费用(元) | 141,973,467.48 | 88,671,475.50 | 36,825,511.47 | 422,547,158.10 | 361,551,422.61 | 328,644,822.60 | 160,938,221.64 |
| 管理费用(元) | 105,991,024.52 | 47,911,342.17 | 24,327,879.31 | 297,196,932.80 | 119,828,389.87 | 67,171,856.14 | 33,566,478.33 |
| 财务费用(元) | -24,150,477.67 | -13,280,232.13 | -6,122,013.12 | -34,108,126.72 | -22,546,307.25 | -16,649,557.17 | -6,532,620.04 |
| 其中：利息费用(元) | 5,672,367.43 | 3,555,960.11 | 1,684,189.83 | 5,329,688.14 | 4,521,784.09 | 3,897,280.91 | 1,574,193.74 |
| 其中：利息收入(元) | 29,923,661.23 | 15,267,870.45 | 7,804,578.09 | 39,179,009.57 | 28,922,110.49 | 19,540,428.49 | 8,515,029.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,500,948.92 | 4,534,682.73 | 6,251,120.26 | 48,148,725.76 | 12,794,063.54 | 6,743,570.59 | 4,131,586.12 |
| 加：投资收益(元) | -1,650,692.44 | -1,303,979.90 | -286,743.76 | 3,559,989.90 | -1,874,779.15 | -660,858.85 | -344,649.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,650,692.44 | -1,303,979.90 | -286,743.76 | 3,559,989.90 | -1,874,779.15 | -660,858.85 | -344,649.96 |
| 资产处置收益(元) | 2,654,077.23 | 1,259,452.46 | 768,930.22 | 2,834,492.28 | 2,336,779.50 | 2,043,798.38 | 1,437,276.02 |
| 资产减值损失(元) | -37,965,182.68 | -20,721,849.58 | -8,187,903.85 | -340,681,782.52 | -52,377,901.63 | -17,916,488.12 | 225,701.34 |
| 信用减值损失(元) | -3,197,629.14 | -4,489,717.54 | -1,115,432.91 | -58,655,185.62 | -35,990,298.37 | -29,145,363.67 | -17,591,978.56 |
| 其他收益(元) | 32,571,514.81 | 27,966,299.01 | 13,507,490.74 | 43,271,592.61 | 22,511,533.63 | 15,173,470.62 | 7,975,616.98 |
| 四、营业利润(元) | -161,635,365.05 | -67,430,690.07 | -18,851,172.31 | 2,149,694,903.33 | 1,899,074,637.91 | 1,444,631,822.29 | 744,064,455.92 |
| 加：营业外收入(元) | 1,124,975.08 | 1,067,875.83 | 1,048,555.37 | 244,785.15 | 93,979.03 | 83,275.59 | 3,185.33 |
| 减：营业外支出(元) | 3,791,638.86 | 1,684,619.71 | 486,022.32 | 11,230,930.19 | 2,523,865.60 | 1,834,907.90 | 103,470.71 |
| 五、利润总额(元) | -164,302,028.83 | -68,047,433.95 | -18,288,639.26 | 2,138,708,758.29 | 1,896,644,751.34 | 1,442,880,189.98 | 743,964,170.54 |
| 减：所得税费用(元) | 11,712,272.62 | 247,231.11 | 1,135,389.70 | 310,808,364.09 | 272,290,805.31 | 209,349,940.84 | 112,894,073.76 |
| 六、净利润(元) | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 | 1,827,900,394.20 | 1,624,353,946.03 | 1,233,530,249.14 | 631,070,096.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 | 1,827,900,394.20 | 1,624,353,946.03 | 1,233,530,249.14 | 631,070,096.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 | 1,827,900,394.20 | 1,624,353,946.03 | 1,233,530,249.14 | 631,070,096.78 |
| 扣除非经常性损益后的净利润(元) | -205,297,430.51 | -91,685,168.55 | -34,292,451.62 | 1,765,592,194.56 | 1,605,032,366.67 | 1,222,935,163.14 | 624,758,923.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -3.00 | -1.17 | -0.33 | 31.18 | 27.71 | 21.04 | 10.77 |
| 二、稀释每股收益(元) | -3.00 | -1.17 | -0.33 | 31.18 | 27.71 | 21.04 | 10.77 |
| 九、综合收益总额(元) | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 | 1,827,900,394.20 | 1,624,353,946.03 | 1,233,530,249.14 | 631,070,096.78 |
| 归属于母公司所有者的综合收益总额(元) | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 | 1,827,900,394.20 | 1,624,353,946.03 | 1,233,530,249.14 | 631,070,096.78 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |