| 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 1,701,918,741.00 | 1,571,681,558.00 | 1,218,043,439.00 | 542,613,363.00 | 1,980,453,461.00 | 1,493,335,164.00 | 1,076,885,456.00 | 787,693,871.00 |
| 主营收入(元) | 122,819,037.00 | 91,522,900.00 | 66,108,423.00 | 38,933,157.00 | 226,978,815.00 | 183,254,923.00 | 1,076,885,456.00 | 787,693,871.00 |
| 其他业务收入(元) | 1,579,099,704.00 | 1,480,158,658.00 | 1,151,935,016.00 | 503,680,206.00 | 1,753,474,646.00 | 1,310,080,241.00 | - | - |
| 营业成本(元) | 1,511,863,115.00 | 1,400,985,230.00 | 1,096,347,083.00 | 480,517,980.00 | 1,830,089,773.00 | 1,348,346,307.00 | 959,643,012.00 | 686,981,142.00 |
| 主营成本(元) | 1,511,863,115.00 | 1,400,985,230.00 | 1,096,347,083.00 | 480,517,980.00 | 1,830,089,773.00 | 1,348,346,307.00 | 959,643,012.00 | 686,981,142.00 |
| 毛利(元) | 190,055,626.00 | 170,696,328.00 | 121,696,356.00 | 62,095,383.00 | 150,363,688.00 | 144,988,857.00 | 117,242,444.00 | 100,712,729.00 |
| 减：研发费用(元) | 30,114,175.00 | 22,841,206.00 | 15,850,521.00 | 8,102,363.00 | 45,958,842.00 | 37,516,243.00 | 27,343,292.00 | 14,485,622.00 |
| 减：营销费用(元) | 38,921,589.00 | 34,546,132.00 | 24,691,691.00 | 12,538,562.00 | 132,779,488.00 | 113,531,814.00 | 95,643,408.00 | 53,845,201.00 |
| 减：一般及行政费用(元) | 156,966,463.00 | 111,319,960.00 | 76,637,265.00 | 39,802,530.00 | 299,545,363.00 | 233,366,364.00 | 175,553,986.00 | 50,883,876.00 |
| 减：其他营业费用(元) | 37,804,426.00 | 46,872,596.00 | -38,381,649.00 | -50,176,656.00 | 619,223,119.00 | 496,132,391.00 | 361,920,515.00 | 170,576,878.00 |
| 营业利润(元) | -73,751,027.00 | -44,883,566.00 | 42,898,528.00 | 51,828,584.00 | -947,143,124.00 | -735,557,955.00 | -543,218,757.00 | -189,078,848.00 |
| 加：利息收入(元) | 79,164,929.00 | 58,981,302.00 | 39,499,391.00 | 18,780,880.00 | 43,732,652.00 | 27,120,865.00 | 12,500,971.00 | 5,347,168.00 |
| 加：利息支出(元) | -4,099,783.00 | -4,099,783.00 | -3,946,695.00 | -2,294,085.00 | -16,809,263.00 | -11,693,127.00 | -8,585,969.00 | -4,340,232.00 |
| 加：权益性投资损益(元) | 24,093,019.00 | 15,439,734.00 | 8,401,348.00 | 3,732,355.00 | -9,810,585.00 | -13,303,787.00 | - | - |
| 加：其他收入(支出)(元) | 29,077,062.00 | 29,036,226.00 | 7,371,478.00 | 4,329,012.00 | 49,600,746.00 | 39,524,880.00 | 36,713,816.00 | 34,357,832.00 |
| 加：汇兑损益(元) | 1,099,229.00 | 2,346,525.00 | 2,835,740.00 | -984,307.00 | 5,918,231.00 | 7,318,248.00 | 3,251,940.00 | -389,087.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | -17,589,345.00 | -19,244,695.00 |
| 持续经营税前利润(元) | 55,583,429.00 | 56,820,438.00 | 97,059,790.00 | 75,392,439.00 | -874,511,343.00 | -686,590,876.00 | -516,927,344.00 | -173,347,862.00 |
| 减：所得税(元) | 93,456,703.00 | -9,084,706.00 | -17,931,896.00 | -3,372,638.00 | 236,696,540.00 | -134,318,905.00 | -94,980,503.00 | -37,186,012.00 |
| 持续经营净利润(元) | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 | -1,111,207,883.00 | -552,271,971.00 | -421,946,841.00 | -136,161,850.00 |
| 净利润(元) | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 | -1,111,207,883.00 | -552,271,971.00 | -421,946,841.00 | -136,161,850.00 |
| 归属于母公司股东净利润(元) | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 | -1,111,207,883.00 | -552,271,971.00 | -421,946,841.00 | -136,161,850.00 |
| 归属于普通股股东净利润(元) | -37,873,274.00 | 65,905,144.00 | 114,991,686.00 | 78,765,077.00 | -1,111,207,883.00 | -552,271,971.00 | -421,946,841.00 | -136,161,850.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.16 | - | - | - | -4.05 | - | - | - |
| 摊薄每股收益－普通股(元) | -0.16 | - | - | - | -4.05 | - | - | - |
| 基本每股收益－ADS(元) | -0.31 | 0.52 | 0.86 | 0.58 | -8.11 | -4.01 | -3.05 | -0.98 |
| 摊薄每股收益－ADS(元) | -0.31 | 0.50 | 0.82 | 0.56 | -8.11 | -4.01 | -3.05 | -0.98 |
| 其他全面收益(元) | 45,489,264.00 | 79,837,076.00 | 72,030,932.00 | -6,020,579.00 | 253,877,012.00 | 298,394,485.00 | 156,790,750.00 | -16,286,855.00 |
| 全面收益总额(元) | 7,615,990.00 | 145,742,220.00 | 187,022,618.00 | 72,744,498.00 | -857,330,871.00 | -253,877,486.00 | -265,156,091.00 | -152,448,705.00 |
| 本公司拥有人占全面收益总额(元) | 7,615,990.00 | 145,742,220.00 | 187,022,618.00 | 72,744,498.00 | -857,330,871.00 | -253,877,486.00 | -265,156,091.00 | -152,448,705.00 |
| 公告日期 | 2024-04-26 | 2023-11-27 | 2023-08-24 | 2023-06-08 | 2023-04-26 | 2022-11-29 | 2022-08-29 | 2022-06-09 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |