| 2024年中报 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 419,737,910.92 | 165,824,020.34 | 738,537,047.65 | 537,361,649.40 | 377,549,019.52 | 189,387,628.40 | 625,404,169.95 | 441,612,184.36 | 245,957,683.74 | 119,120,479.12 |
| 营业收入(元) | 419,737,910.92 | 165,824,020.34 | 738,537,047.65 | 537,361,649.40 | 377,549,019.52 | 189,387,628.40 | 625,404,169.95 | 441,612,184.36 | 245,957,683.74 | 119,120,479.12 |
| 二、营业总成本(元) | 679,410,003.05 | 303,015,436.11 | 1,377,500,498.70 | 1,088,452,691.35 | 821,426,216.01 | 207,586,324.78 | 1,583,974,633.51 | 1,301,756,168.51 | 708,388,536.26 | 251,875,621.95 |
| 营业成本(元) | 60,139,759.03 | 24,290,417.68 | 128,435,146.12 | 100,879,190.90 | 76,072,433.07 | 42,897,028.90 | 143,397,455.44 | 99,719,827.97 | 62,738,354.66 | 28,652,737.59 |
| 研发费用(元) | 421,404,233.69 | 177,728,720.87 | 757,253,137.36 | 549,716,988.65 | 361,193,556.11 | 140,950,687.03 | 648,702,607.78 | 475,344,994.01 | 278,301,098.36 | 129,396,070.62 |
| 营业税金及附加(元) | 6,641,312.43 | 3,036,877.51 | 9,704,437.23 | 6,713,226.46 | 4,225,772.62 | 2,273,281.01 | 6,895,418.51 | 3,527,470.04 | 2,052,730.60 | 1,272,158.90 |
| 销售费用(元) | 157,153,114.33 | 89,533,244.90 | 366,891,163.84 | 267,298,034.29 | 191,208,076.40 | 85,962,493.69 | 438,610,634.03 | 290,259,518.23 | 186,053,587.34 | 93,661,114.86 |
| 管理费用(元) | 84,975,021.70 | 42,408,649.62 | 184,122,329.22 | 127,943,846.06 | 83,184,462.23 | 36,912,035.95 | 175,047,230.46 | 120,956,983.47 | 76,676,577.02 | 36,617,342.04 |
| 财务费用(元) | -50,903,438.13 | -33,982,474.47 | -68,905,715.07 | 35,901,404.99 | 105,541,915.58 | -101,409,201.80 | 171,321,287.29 | 311,947,374.79 | 102,566,188.28 | -37,723,802.06 |
| 其中：利息费用(元) | 10,471,937.88 | 5,177,359.39 | 35,211,746.71 | 30,510,275.37 | 20,441,627.16 | 10,360,573.20 | 17,381,619.19 | 6,370,595.10 | 1,588,815.58 | 1,312,050.86 |
| 其中：利息收入(元) | 94,559,141.39 | 47,128,560.55 | 192,333,014.71 | 143,640,174.13 | 93,770,842.25 | 46,138,411.62 | 136,913,814.81 | -93,371,408.41 | 59,183,482.90 | 29,335,278.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -23,256,781.30 | -16,476,486.81 | -53,962,753.45 | -23,480,706.51 | -15,417,163.14 | -6,459,371.68 | 9,952,948.50 | -13,278,019.54 | -8,538,780.29 | -5,545,381.12 |
| 加：投资收益(元) | -932,689.31 | -1,339,525.49 | 5,571,778.88 | -3,526,776.07 | -2,087,403.09 | -709,134.68 | -1,224,597.49 | -8,524,581.18 | -8,045,875.02 | -3,158,651.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,535,918.56 | -1,339,525.49 | -4,900,147.72 | -3,526,776.07 | -2,087,403.09 | -709,134.68 | -9,710,957.05 | -9,278,483.70 | -8,799,777.54 | -3,237,464.55 |
| 信用减值损失(元) | -668,422.46 | - | -268,084.48 | 32,389.08 | 32,090.70 | - | -99,984.61 | -73,564.54 | -85,434.11 | -50,858.23 |
| 其他收益(元) | 16,614,129.50 | 9,316,072.39 | 36,468,381.57 | 29,211,621.34 | 24,230,369.33 | 11,137,224.44 | 56,740,205.44 | 39,964,202.61 | 33,792,304.59 | 21,404,364.50 |
| 四、营业利润(元) | -267,915,855.70 | -145,691,355.68 | -651,154,128.53 | -548,854,514.11 | -437,119,302.69 | -14,229,978.30 | -893,201,891.72 | -842,055,946.80 | -445,308,637.35 | -120,105,668.92 |
| 加：营业外收入(元) | 46,721.12 | 31,000.10 | 11,782,249.00 | 11,475,062.56 | 8,443,196.04 | 612.90 | 82,628.49 | 9,560.01 | 9,560.01 | 1,000.01 |
| 减：营业外支出(元) | 54,343.66 | - | 4,833,746.92 | 1,907,814.33 | 506,675.37 | - | 608,044.94 | 606,128.21 | 513,328.61 | 513,303.51 |
| 五、利润总额(元) | -267,923,478.24 | -145,660,355.58 | -644,205,626.45 | -539,287,265.88 | -429,182,782.02 | -14,229,365.40 | -893,727,308.17 | -842,652,515.00 | -445,812,405.95 | -120,617,972.42 |
| 减：所得税费用(元) | 28,449.70 | 20.10 | 1,425,960.95 | - | - | - | - | - | - | - |
| 六、净利润(元) | -267,951,927.94 | -145,660,375.68 | -645,631,587.40 | -539,287,265.88 | -429,182,782.02 | -14,229,365.40 | -893,727,308.17 | -842,652,515.00 | -445,812,405.95 | -120,617,972.42 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -267,951,927.94 | -145,660,375.68 | -645,631,587.40 | -539,287,265.88 | -429,182,782.02 | -14,229,365.40 | -893,727,308.17 | -842,652,515.00 | -445,812,405.95 | -120,617,972.42 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -261,840,060.10 | -142,403,395.72 | -631,262,907.71 | -531,165,508.57 | -422,209,548.49 | -12,406,466.71 | -886,593,114.73 | -834,150,562.18 | -441,343,044.79 | -118,242,516.18 |
| 少数股东损益(元) | -6,111,867.84 | -3,256,979.96 | -14,368,679.69 | -8,121,757.31 | -6,973,233.53 | -1,822,898.69 | -7,134,193.44 | -8,501,952.82 | -4,469,361.16 | -2,375,456.24 |
| 扣除非经常性损益后的净利润(元) | -252,578,420.37 | -133,949,358.24 | -625,844,640.95 | -548,097,081.67 | -440,101,412.89 | -17,474,443.66 | -959,660,897.29 | -862,040,234.75 | -467,273,100.00 | -134,054,700.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.37 | -0.31 | -0.25 | -0.01 | -0.60 | -0.59 | -0.31 | -0.08 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.37 | -0.31 | -0.25 | -0.01 | -0.60 | -0.59 | -0.31 | -0.08 |
| 八、其他综合收益(元) | 36,330,518.75 | 10,452,098.53 | 113,543,810.79 | 201,686,015.77 | 233,690,430.14 | -86,273,096.48 | 429,445,010.49 | 563,165,512.93 | 238,652,890.47 | -20,492,267.89 |
| 归属于母公司股东的其他综合收益(元) | 36,330,518.75 | 10,452,098.53 | 113,543,810.79 | 201,686,015.77 | 233,690,430.14 | -86,273,096.48 | 429,445,010.49 | 563,165,512.93 | 238,652,890.47 | -20,492,267.89 |
| 九、综合收益总额(元) | -231,621,409.19 | -135,208,277.15 | -532,087,776.61 | -337,601,250.11 | -195,492,351.88 | -100,502,461.88 | -464,282,297.68 | -279,487,002.07 | -207,159,515.48 | -141,110,240.31 |
| 归属于母公司所有者的综合收益总额(元) | -225,509,541.35 | -131,951,297.19 | -517,719,096.92 | -329,479,492.80 | -188,519,118.35 | -98,679,563.19 | -457,148,104.24 | -270,985,049.25 | -202,690,154.32 | -138,734,784.07 |
| 归属于少数股东的综合收益总额(元) | -6,111,867.84 | -3,256,979.96 | -14,368,679.69 | -8,121,757.31 | -6,973,233.53 | -1,822,898.69 | -7,134,193.44 | -8,501,952.82 | -4,469,361.16 | -2,375,456.24 |
| 公告日期 | 2024-08-21 | 2024-05-14 | 2024-03-29 | 2023-11-14 | 2023-08-30 | 2023-05-10 | 2023-04-27 | 2022-11-14 | 2022-09-01 | 2023-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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