| 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,649,971,464.11 | 931,995,238.57 | 318,132,960.41 | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 | 539,369,222.73 |
| 营业收入(元) | 1,649,971,464.11 | 931,995,238.57 | 318,132,960.41 | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 | 539,369,222.73 |
| 二、营业总成本(元) | 2,039,426,765.96 | 1,219,115,029.55 | 528,202,701.90 | 2,474,485,649.45 | 1,871,531,586.08 | 1,150,094,050.81 | 604,361,272.40 |
| 营业成本(元) | 948,396,251.26 | 518,109,740.25 | 172,750,679.70 | 1,291,724,278.39 | 998,481,118.60 | 619,710,058.29 | 329,328,488.93 |
| 研发费用(元) | 880,249,163.34 | 568,757,031.49 | 287,470,477.72 | 947,223,117.16 | 699,484,459.73 | 436,676,741.14 | 211,526,132.81 |
| 营业税金及附加(元) | 4,225,176.00 | 2,905,970.39 | 1,552,069.80 | 6,126,804.59 | 4,334,619.71 | 3,248,643.92 | 2,060,762.02 |
| 销售费用(元) | 98,127,551.96 | 67,806,110.61 | 36,969,720.06 | 114,853,388.02 | 90,121,995.89 | 54,410,531.87 | 23,505,689.19 |
| 管理费用(元) | 87,808,677.02 | 59,843,151.55 | 29,399,517.34 | 119,446,242.40 | 96,582,214.72 | 61,392,373.06 | 30,787,604.43 |
| 财务费用(元) | 20,619,946.38 | 1,693,025.26 | 60,237.28 | -4,888,181.11 | -17,472,822.57 | -25,344,297.47 | 7,152,595.02 |
| 其中：利息费用(元) | 26,563,002.36 | 16,565,875.05 | 6,880,903.13 | 23,178,777.62 | 16,353,662.74 | 9,657,670.72 | 4,928,602.44 |
| 其中：利息收入(元) | 11,772,522.80 | 8,685,179.01 | 4,004,636.89 | 11,885,814.13 | 7,786,488.09 | 5,463,025.08 | 2,850,237.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -62,496.06 | 143,757.08 | 18,286.53 | -20,544,818.76 | -124,644.02 | -235,380.14 | -200,630.14 |
| 加：投资收益(元) | -1,391,255.32 | -2,842,079.30 | -2,098,540.04 | -30,511,591.59 | -22,956,442.80 | -14,518,408.30 | -7,255,312.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,584,024.17 | -5,408,246.54 | -3,840,522.25 | -32,757,234.30 | -24,498,469.16 | -15,657,132.77 | -7,982,873.72 |
| 资产处置收益(元) | - | - | - | -80,364.68 | - | - | - |
| 资产减值损失(元) | -3,795,535.04 | -3,450,580.67 | -1,709,537.67 | -19,421,516.41 | -2,404,788.52 | -977,902.47 | -764,890.08 |
| 信用减值损失(元) | -20,055,979.05 | -9,270,162.79 | 1,329,357.38 | -109,601,138.77 | -5,994,338.23 | -4,802,918.88 | -774,967.19 |
| 其他收益(元) | 25,846,107.21 | 21,765,898.49 | 6,658,613.62 | 45,930,046.89 | 22,530,901.91 | 21,185,237.79 | 6,067,734.40 |
| 四、营业利润(元) | -388,914,460.11 | -280,772,958.17 | -205,871,561.67 | -270,718,624.08 | -115,833,519.97 | 34,311,980.31 | -67,920,115.45 |
| 加：营业外收入(元) | 1,063,499.61 | 1,062,416.39 | 699,044.08 | 1,524,696.45 | 1,244,495.72 | 1,209,207.11 | 369,542.28 |
| 减：营业外支出(元) | 4,869.21 | 4,869.21 | - | 29,674.38 | 11,674.38 | 11,674.38 | 10,257.78 |
| 五、利润总额(元) | -387,855,829.71 | -279,715,410.99 | -205,172,517.59 | -269,223,602.01 | -114,600,698.63 | 35,509,513.04 | -67,560,830.95 |
| 减：所得税费用(元) | 8,002,664.66 | 5,089,301.23 | 1,811,383.26 | 27,243,122.16 | 19,618,022.68 | 13,291,962.82 | 4,032,762.25 |
| 六、净利润(元) | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 | - | 22,217,550.22 | -71,593,593.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 |
| 扣除非经常性损益后的净利润(元) | -422,079,402.88 | -304,480,704.02 | -216,223,015.61 | -318,070,037.57 | -156,052,434.97 | 2,092,646.45 | -77,511,893.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.79 | -0.57 | -0.41 | -0.59 | -0.27 | 0.04 | -0.14 |
| 二、稀释每股收益(元) | -0.79 | -0.57 | -0.41 | -0.59 | -0.27 | 0.04 | -0.14 |
| 八、其他综合收益(元) | 162,763.70 | -936,027.74 | -464,729.02 | -569,370.47 | -1,782,577.74 | -1,106,869.98 | -608,332.69 |
| 归属于母公司股东的其他综合收益(元) | 162,763.70 | -936,027.74 | -464,729.02 | -569,370.47 | -1,782,577.74 | -1,106,869.98 | -608,332.69 |
| 九、综合收益总额(元) | -395,695,730.67 | -285,740,739.96 | -207,448,629.87 | -297,036,094.64 | -136,001,299.05 | 21,110,680.24 | -72,201,925.89 |
| 归属于母公司所有者的综合收益总额(元) | -395,695,730.67 | -285,740,739.96 | -207,448,629.87 | -297,036,094.64 | -136,001,299.05 | 21,110,680.24 | -72,201,925.89 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-03 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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