| 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 | 合并报表 |
| 一、营业总收入(元) | 4,590,103.27 | 80,991,104.30 | 244,435,792.71 | 156,209,021.35 | 11,327,544.28 | 2,792,571,798.60 | 2,701,314,380.57 | 2,412,074,085.78 | 1,705,187,928.37 |
| 营业收入(元) | 4,590,103.27 | 80,991,104.30 | 244,435,792.71 | 156,209,021.35 | 11,327,544.28 | 2,792,571,798.60 | 2,701,314,380.57 | 2,412,074,085.78 | 1,705,187,928.37 |
| 二、营业总成本(元) | 545,438,331.27 | 2,193,458,658.84 | 1,816,443,345.30 | 1,191,344,267.29 | 530,877,497.20 | 5,216,618,709.89 | 4,648,231,744.18 | 3,841,443,356.65 | 2,539,243,816.12 |
| 营业成本(元) | 4,692,882.61 | 103,078,975.88 | 264,461,424.49 | 160,450,791.45 | 10,946,563.30 | 3,380,214,316.16 | 3,295,409,909.78 | 3,072,693,562.48 | 2,243,894,849.33 |
| 研发费用(元) | 410,517.03 | 2,379,120.75 | 1,977,807.50 | 1,539,003.72 | 1,007,325.66 | 83,419,754.19 | 82,556,178.61 | 9,677,951.81 | 8,807,840.99 |
| 营业税金及附加(元) | 3,530,606.81 | 14,080,373.99 | 10,573,551.42 | 7,072,615.71 | 3,538,915.39 | 15,745,078.29 | 12,193,325.41 | 8,551,910.76 | 4,742,750.07 |
| 销售费用(元) | 1,926,877.81 | 8,833,923.80 | 6,641,390.78 | 4,218,596.52 | 2,372,240.53 | 14,655,620.79 | 11,563,398.94 | 5,029,568.30 | 2,289,440.90 |
| 管理费用(元) | 237,037,856.49 | 976,118,033.42 | 725,626,574.30 | 489,223,202.72 | 254,181,222.15 | 740,930,371.76 | 494,016,444.26 | 252,285,228.20 | 35,349,364.92 |
| 财务费用(元) | 297,839,590.52 | 1,088,968,231.00 | 807,162,596.81 | 528,840,057.17 | 258,831,230.17 | 981,653,568.70 | 752,492,487.18 | 493,205,135.10 | 244,159,569.91 |
| 其中：利息费用(元) | 287,977,994.90 | 1,042,797,019.80 | 770,853,262.51 | 505,294,629.88 | 248,904,021.16 | 937,691,436.08 | 691,434,717.86 | 449,974,512.50 | 218,422,841.24 |
| 其中：利息收入(元) | 23,451.05 | 97,870.86 | 77,947.02 | 50,766.93 | 24,116.27 | 183,566.10 | 156,149.88 | 109,790.56 | 54,585.56 |
| 三、其他经营收益 | |||||||||
| 资产减值损失(元) | - | -59,110,521.10 | 9,188,035.89 | -8,625,842.94 | - | -146,385,311.53 | 5,390,704.54 | 5,390,704.54 | - |
| 信用减值损失(元) | - | -177,980.26 | -133,544.09 | -133,544.09 | - | -581,257.68 | -33,238.39 | -33,306.81 | 108.46 |
| 其他收益(元) | 55,743.81 | 134,362.88 | 134,362.88 | 134,362.88 | 96,476.97 | 7,121,358.04 | 7,121,358.04 | 7,120,900.41 | 70,966.59 |
| 四、营业利润(元) | -540,792,484.19 | -2,171,621,693.02 | -1,562,818,697.91 | -1,043,760,270.09 | -519,453,475.95 | -2,563,892,122.46 | -1,934,438,539.42 | -1,416,890,972.73 | -833,984,812.70 |
| 加：营业外收入(元) | 346.00 | 748,383.71 | 3,004.00 | 2,969.00 | 2,709.00 | 11,956,628.92 | 11,125,482.72 | 11,104,222.24 | 2,147,198.00 |
| 减：营业外支出(元) | 677,156.62 | 2,921,478.51 | 1,212,093.47 | 364,443.93 | 364,443.93 | 379,817.78 | 105,952.01 | 50,082.70 | 40,902.00 |
| 五、利润总额(元) | -541,469,294.81 | -2,173,794,787.82 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,552,315,311.32 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 减：所得税费用(元) | - | 91,656.63 | - | - | - | 141,998,085.88 | - | - | - |
| 六、净利润(元) | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 扣除非经常性损益后的净利润(元) | -540,792,484.19 | -2,171,713,349.65 | -1,563,016,807.86 | -1,043,825,281.40 | -519,543,909.68 | -2,568,097,865.23 | -1,936,938,056.65 | -1,419,382,727.81 | -833,458,238.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.84 | -3.35 | -2.41 | -1.61 | -0.80 | -4.16 | -2.97 | -2.17 | -1.28 |
| 二、稀释每股收益(元) | -0.84 | -3.35 | -2.41 | -1.61 | - | -4.16 | - | -2.17 | - |
| 九、综合收益总额(元) | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 归属于母公司所有者的综合收益总额(元) | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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