| 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 |
| 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) | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 | 539,369,222.73 | 2,678,990,094.05 | 1,884,150,580.19 | 1,212,489,101.18 | 560,503,493.62 |
| 营业收入(元) | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 | 539,369,222.73 | 2,678,990,094.05 | 1,884,150,580.19 | 1,212,489,101.18 | 560,503,493.62 |
| 二、营业总成本(元) | 2,474,485,649.45 | 1,871,531,586.08 | 1,150,094,050.81 | 604,361,272.40 | 2,577,060,551.94 | 1,852,210,190.31 | 1,202,275,204.93 | 555,626,908.06 |
| 营业成本(元) | 1,291,724,278.39 | 998,481,118.60 | 619,710,058.29 | 329,328,488.93 | 1,564,890,872.03 | 1,119,403,347.05 | 707,624,739.10 | 286,279,416.91 |
| 研发费用(元) | 947,223,117.16 | 699,484,459.73 | 436,676,741.14 | 211,526,132.81 | 792,875,974.00 | 591,579,206.59 | 389,737,479.42 | 200,087,954.85 |
| 营业税金及附加(元) | 6,126,804.59 | 4,334,619.71 | 3,248,643.92 | 2,060,762.02 | 4,217,537.15 | 2,860,519.26 | 2,088,310.41 | 1,339,905.46 |
| 销售费用(元) | 114,853,388.02 | 90,121,995.89 | 54,410,531.87 | 23,505,689.19 | 137,547,658.88 | 104,168,373.46 | 69,983,138.10 | 37,364,816.04 |
| 管理费用(元) | 119,446,242.40 | 96,582,214.72 | 61,392,373.06 | 30,787,604.43 | 116,502,818.16 | 86,434,561.16 | 57,010,559.26 | 31,298,941.24 |
| 财务费用(元) | -4,888,181.11 | -17,472,822.57 | -25,344,297.47 | 7,152,595.02 | -38,974,308.28 | -52,235,817.21 | -24,169,021.36 | -744,126.44 |
| 其中：利息费用(元) | 23,178,777.62 | 16,353,662.74 | 9,657,670.72 | 4,928,602.44 | 11,380,781.69 | 7,540,477.79 | 3,757,484.59 | 2,723,352.09 |
| 其中：利息收入(元) | 11,885,814.13 | 7,786,488.09 | 5,463,025.08 | 2,850,237.20 | 12,857,592.95 | 9,233,178.51 | 6,494,890.37 | 3,805,590.59 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -20,544,818.76 | -124,644.02 | -235,380.14 | -200,630.14 | 23,227,580.41 | 14,474,771.31 | 14,384,728.95 | -987,887.94 |
| 加：投资收益(元) | -30,511,591.59 | -22,956,442.80 | -14,518,408.30 | -7,255,312.77 | -8,487,149.61 | 116,942.54 | 1,057,744.94 | 3,857,633.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,757,234.30 | -24,498,469.16 | -15,657,132.77 | -7,982,873.72 | -22,806,577.63 | -12,155,613.62 | -7,904,895.89 | -1,734,799.26 |
| 资产处置收益(元) | -80,364.68 | - | - | - | 2,980.26 | 1,047.58 | 70.80 | - |
| 资产减值损失(元) | -19,421,516.41 | -2,404,788.52 | -977,902.47 | -764,890.08 | -8,491,339.67 | -7,109,740.24 | -7,334,884.94 | -1,753,642.69 |
| 信用减值损失(元) | -109,601,138.77 | -5,994,338.23 | -4,802,918.88 | -774,967.19 | -36,906,783.63 | -4,125,345.72 | -2,913,346.20 | -2,523,264.37 |
| 其他收益(元) | 45,930,046.89 | 22,530,901.91 | 21,185,237.79 | 6,067,734.40 | 19,242,525.27 | 8,877,113.04 | 3,691,160.38 | 1,993,876.19 |
| 四、营业利润(元) | -270,718,624.08 | -115,833,519.97 | 34,311,980.31 | -67,920,115.45 | 90,517,355.14 | 44,175,178.39 | 19,099,370.18 | 5,463,300.04 |
| 加：营业外收入(元) | 1,524,696.45 | 1,244,495.72 | 1,209,207.11 | 369,542.28 | 3,218,614.57 | 2,482,817.02 | 2,374,184.07 | 915,202.01 |
| 减：营业外支出(元) | 29,674.38 | 11,674.38 | 11,674.38 | 10,257.78 | 51,698.10 | 50,084.53 | 359.38 | 550.15 |
| 五、利润总额(元) | -269,223,602.01 | -114,600,698.63 | 35,509,513.04 | -67,560,830.95 | 93,684,271.61 | 46,607,910.88 | 21,473,194.87 | 6,377,951.90 |
| 减：所得税费用(元) | 27,243,122.16 | 19,618,022.68 | 13,291,962.82 | 4,032,762.25 | 19,870,012.25 | 13,834,051.22 | 6,650,800.84 | 3,094,220.18 |
| 六、净利润(元) | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 | 73,814,259.36 | 32,773,859.66 | 14,822,394.03 | 3,283,731.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -296,466,724.17 | - | 22,217,550.22 | -71,593,593.20 | 73,814,259.36 | 32,773,859.66 | 14,822,394.03 | 3,283,731.72 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 | 73,814,259.36 | 32,773,859.66 | 14,822,394.03 | 3,283,731.72 |
| 扣除非经常性损益后的净利润(元) | -318,070,037.57 | -156,052,434.97 | 2,092,646.45 | -77,511,893.04 | 13,290,603.50 | -6,716,958.54 | -13,430,302.46 | -3,334,103.99 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.59 | -0.27 | 0.04 | -0.14 | 0.15 | 0.07 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.59 | -0.27 | 0.04 | -0.14 | 0.15 | 0.07 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -569,370.47 | -1,782,577.74 | -1,106,869.98 | -608,332.69 | 14,187,311.30 | 14,727,302.97 | 7,221,307.11 | -1,060,536.69 |
| 归属于母公司股东的其他综合收益(元) | -569,370.47 | -1,782,577.74 | -1,106,869.98 | -608,332.69 | 14,187,311.30 | 14,727,302.97 | 7,221,307.11 | -1,060,536.69 |
| 九、综合收益总额(元) | -297,036,094.64 | -136,001,299.05 | 21,110,680.24 | -72,201,925.89 | 88,001,570.66 | 47,501,162.63 | 22,043,701.14 | 2,223,195.03 |
| 归属于母公司所有者的综合收益总额(元) | -297,036,094.64 | -136,001,299.05 | 21,110,680.24 | -72,201,925.89 | 88,001,570.66 | 47,501,162.63 | 22,043,701.14 | 2,223,195.03 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-03 | 2023-04-22 | 2023-03-25 | 2022-10-28 | 2022-08-08 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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