| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 608,843,902.91 | 4,768,116,968.21 | 1,911,219,982.94 | 1,345,049,908.51 | 574,394,696.69 | 3,528,238,829.96 | 1,830,979,524.02 | 1,375,608,632.06 | 349,057,219.39 |
| 营业收入(元) | 608,843,902.91 | 4,768,116,968.21 | 1,911,219,982.94 | 1,345,049,908.51 | 574,394,696.69 | 3,528,238,829.96 | 1,830,979,524.02 | 1,375,608,632.06 | 349,057,219.39 |
| 二、营业总成本(元) | 1,183,169,500.25 | 5,393,917,026.47 | 2,315,817,890.56 | 1,766,054,252.93 | 1,091,437,805.36 | 3,787,264,663.17 | 2,004,742,540.07 | 1,767,831,207.04 | 809,475,230.67 |
| 营业成本(元) | 624,072,138.47 | 3,729,188,656.42 | 1,567,226,396.26 | 1,121,341,748.04 | 580,843,875.26 | 2,520,845,622.74 | 1,334,483,558.71 | 1,119,780,930.94 | 358,514,543.72 |
| 营业税金及附加(元) | 44,556,432.48 | 611,295,685.01 | 207,568,968.53 | 83,106,199.47 | 53,108,590.70 | 371,286,152.46 | 117,574,532.44 | 107,238,731.77 | 35,154,481.92 |
| 销售费用(元) | 56,861,239.03 | 234,471,896.72 | 103,765,902.10 | 114,134,388.62 | 50,883,709.40 | 260,744,543.67 | 151,342,259.12 | 121,165,674.72 | 40,737,076.80 |
| 管理费用(元) | 116,681,034.38 | 215,132,509.56 | 124,936,677.48 | 128,165,023.13 | 107,602,184.49 | 236,353,157.07 | 123,488,396.14 | 132,794,335.71 | 103,992,875.75 |
| 财务费用(元) | 340,998,655.89 | 603,828,278.76 | 312,319,946.19 | 319,306,893.67 | 298,999,445.51 | 398,035,187.23 | 277,853,793.66 | 286,851,533.90 | 271,076,252.48 |
| 其中：利息费用(元) | 335,162,714.23 | 609,945,498.30 | 312,039,889.99 | 342,827,566.27 | 306,592,816.70 | 448,134,960.50 | 321,270,526.02 | 324,771,541.47 | 279,244,861.97 |
| 其中：利息收入(元) | 5,696,497.31 | 1,812,815.74 | 3,075,926.63 | 8,685,537.11 | 24,313,711.50 | 13,774,675.70 | 15,104,943.55 | 9,631,547.75 | 60,614,155.94 |
| 信用减值损失(元) | -10,371,575.71 | -48,326,223.23 | -5,294,746.15 | 2,016,393.06 | 3,752,741.49 | -18,136,008.63 | 4,722,776.31 | -685,635.51 | -6,270,600.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 88,991,676.65 | 70,899,459.30 | -555,887,973.39 | 112,673,622.12 | 136,309,831.02 | 91,714,618.22 | 116,336,969.62 | 114,552,339.58 | 129,709,650.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,761,192.00 | 719,394,428.31 | -555,887,973.39 | 134,587,841.58 | 136,309,831.02 | 92,166,378.04 | 116,336,969.62 | 113,252,954.77 | 129,709,650.60 |
| 资产处置收益(元) | -2,641.52 | 1,390,842.79 | 1,323,456.40 | 112,214.15 | 238,743.00 | -550,385.13 | 1,436,537.82 | -272,604.14 | -8,029.48 |
| 其他收益(元) | 60,035,453.04 | 28,271,147.63 | 1,431,307.41 | 20,627,411.62 | 7,694,895.41 | 28,013,853.62 | 16,173,419.77 | 28,254,657.39 | 3,817,522.15 |
| 四、营业利润(元) | -435,672,684.88 | -1,709,783,164.54 | -963,025,863.35 | -285,574,703.47 | -369,046,897.75 | -392,184,826.86 | -35,093,312.53 | -250,373,817.66 | -333,169,468.11 |
| 加：营业外收入(元) | 2,002,652.81 | 5,212,669.65 | 1,866,037.59 | 1,560,503.37 | 3,435,552.48 | 4,755,177.50 | 4,110,470.82 | 30,953,865.72 | 2,418,923.24 |
| 减：营业外支出(元) | 3,157,839.50 | 28,539,442.98 | 4,017,817.86 | 4,099,173.47 | 5,339,566.22 | 4,951,877.98 | 2,104,360.16 | -54,690.15 | 10,782,835.22 |
| 五、利润总额(元) | -436,827,871.57 | -1,733,109,937.87 | -965,177,643.62 | -288,113,373.57 | -370,950,911.49 | -392,381,527.34 | -33,087,201.87 | -219,365,261.79 | -341,533,380.09 |
| 减：所得税费用(元) | 11,842,531.04 | 314,498,461.71 | 89,961,998.16 | 27,986,712.71 | 26,317,004.94 | 139,698,385.31 | 83,203,389.14 | 11,835,233.95 | 5,818,060.60 |
| 六、净利润(元) | -448,670,402.61 | -2,047,608,399.58 | -1,055,139,641.78 | -316,100,086.28 | -397,267,916.43 | -532,079,912.65 | -116,290,591.01 | -231,200,495.74 | -347,351,440.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -448,670,402.61 | -2,047,608,399.58 | -1,055,139,641.78 | -316,100,086.28 | -397,267,916.43 | -532,079,912.65 | -116,290,591.01 | -231,200,495.74 | -347,351,440.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -448,174,493.63 | -2,104,864,035.30 | -1,062,231,959.83 | -346,405,271.13 | -379,473,173.30 | -605,139,194.42 | -115,394,843.23 | -234,898,692.69 | -330,072,792.12 |
| 少数股东损益(元) | -495,908.98 | 57,255,635.72 | 7,092,318.05 | 30,305,184.85 | -17,794,743.13 | 73,059,281.77 | -895,747.78 | 3,698,196.95 | -17,278,648.57 |
| 扣除非经常性损益后的净利润(元) | -503,886,919.09 | -2,162,273,895.60 | -442,169,472.64 | -363,127,886.57 | -384,554,272.93 | -621,902,132.56 | -133,651,714.44 | -287,399,908.38 | -324,960,862.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.24 | -1.11 | -0.56 | -0.18 | -0.20 | -0.32 | -0.06 | -0.13 | -0.17 |
| 二、稀释每股收益(元) | -0.24 | -1.11 | -0.56 | -0.18 | -0.20 | -0.32 | -0.06 | -0.13 | -0.17 |
| 八、其他综合收益(元) | 18,820,728.18 | -63,930,219.94 | 75,130,215.55 | 16,288,963.64 | -19,893,169.30 | -35,020,166.08 | 3,052,533.38 | -130,710,951.18 | 120,463,273.28 |
| 归属于母公司股东的其他综合收益(元) | 9,484,318.81 | -35,632,349.17 | 44,380,948.17 | 6,817,710.73 | -9,520,470.51 | -13,614,688.09 | -3,120,372.20 | -50,096,136.61 | 45,760,624.36 |
| 归属于少数股东的其他综合收益(元) | 9,336,409.37 | -28,297,870.77 | 30,749,267.38 | 9,471,252.91 | -10,372,698.79 | -21,405,477.99 | 6,172,905.58 | -80,614,814.57 | 74,702,648.92 |
| 九、综合收益总额(元) | -429,849,674.43 | -2,111,538,619.52 | -980,009,426.23 | -299,811,122.64 | -417,161,085.73 | -567,100,078.73 | -113,238,057.63 | -361,911,446.92 | -226,888,167.41 |
| 归属于母公司所有者的综合收益总额(元) | -438,690,174.82 | -2,140,496,384.47 | -1,017,851,011.66 | -339,587,560.40 | -388,993,643.81 | -618,753,882.51 | -118,515,215.43 | -284,994,829.30 | -284,312,167.76 |
| 归属于少数股东的综合收益总额(元) | 8,840,500.39 | 28,957,764.95 | 37,841,585.43 | 39,776,437.76 | -28,167,441.92 | 51,653,803.78 | 5,277,157.80 | -76,916,617.62 | 57,424,000.35 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-19 | 2021-04-30 | 2021-04-30 | 2020-10-26 | 2020-08-29 | 2020-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |
