| 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 |
| 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 |
| 一、营业总收入(元) | 8,615,656,243.41 | 1,964,749,678.84 | 21,169,543,102.98 | 9,493,974,914.78 | 7,398,329,213.65 | 1,856,728,073.75 |
| 营业收入(元) | 8,615,656,243.41 | 1,964,749,678.84 | 21,169,543,102.98 | 9,493,974,914.78 | 7,398,329,213.65 | 1,856,728,073.75 |
| 二、营业总成本(元) | 9,465,869,915.30 | 2,934,576,240.23 | 25,937,722,273.39 | 9,935,924,619.91 | 8,785,112,985.35 | 2,954,258,978.29 |
| 营业成本(元) | 7,413,610,393.06 | 1,772,876,806.15 | 20,224,608,920.65 | 8,733,936,251.41 | 6,542,865,218.29 | 1,704,615,841.68 |
| 研发费用(元) | 880,701.43 | 4,904,782.93 | 7,696,813.32 | 8,357,390.59 | 9,254,336.93 | 12,050,157.81 |
| 营业税金及附加(元) | 339,634,298.98 | 108,931,474.63 | 1,161,005,040.11 | 256,256,072.56 | 352,621,053.52 | 141,497,672.26 |
| 销售费用(元) | 200,197,720.08 | 215,218,461.80 | 1,155,094,447.36 | 243,763,714.47 | 384,265,231.46 | 276,121,952.06 |
| 管理费用(元) | 244,914,794.16 | 228,405,428.40 | 434,879,182.19 | 240,705,148.95 | 247,820,747.05 | 299,264,241.08 |
| 财务费用(元) | 1,266,632,007.59 | 604,239,286.32 | 2,954,437,869.76 | 452,906,041.93 | 1,248,286,398.10 | 520,709,113.40 |
| 其中：利息费用(元) | 702,508,915.69 | 742,578,881.63 | 2,239,905,774.14 | 334,180,315.58 | 1,143,913,231.09 | 580,658,462.31 |
| 其中：利息收入(元) | 14,140,710.26 | 12,456,818.42 | 9,308,885.30 | 30,042,909.97 | 18,213,658.99 | 29,583,173.93 |
| 资产减值损失(元) | -99,728,714.14 | 56,990,505.62 | -1,326,654,029.27 | -6,541,838.50 | -1,749,003,011.85 | 16,276,602.68 |
| 信用减值损失(元) | -20,812,179.12 | -84,495,968.24 | -42,047,083.53 | -16,429,879.81 | -35,769,200.74 | -132,065,991.50 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -563,293,070.86 | - | - | - |
| 加：投资收益(元) | -77,498,025.71 | 666,080,191.69 | 838,643,296.55 | -1,360,776,445.33 | 1,693,187,736.34 | -226,682,704.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 105,267,453.49 | 89,143,858.34 | 14,171,587.65 | 132,521,197.02 | -35,525,909.41 | -129,077,694.96 |
| 资产处置收益(元) | 211,995.93 | 49,631.02 | 81,483.03 | 2,497,500.31 | 493,259.95 | 2,741,204.75 |
| 其他收益(元) | 929,051.01 | 5,298,609.99 | 19,659,636.32 | 35,215,789.28 | 4,091,922.53 | 16,231,589.90 |
| 四、营业利润(元) | -1,047,111,543.92 | -325,903,591.31 | -5,841,788,938.17 | -1,903,264,579.18 | -1,473,783,065.47 | -1,421,030,203.25 |
| 加：营业外收入(元) | -19,625,675.89 | 30,182,018.32 | 26,297,238.03 | 9,530,340.77 | 4,985,663.72 | 6,558,098.12 |
| 减：营业外支出(元) | 48,488,651.32 | 19,493,646.64 | 1,280,193,740.00 | 5,568,006.30 | 113,587,149.81 | 26,819,285.39 |
| 五、利润总额(元) | -1,115,225,871.13 | -315,215,219.63 | -7,095,685,440.14 | -1,899,302,244.71 | -1,582,384,551.56 | -1,441,291,390.52 |
| 减：所得税费用(元) | 272,203,398.39 | 244,525,746.50 | -425,259,199.56 | 449,753,695.62 | 406,768,465.82 | 192,437,440.32 |
| 六、净利润(元) | -1,387,429,269.52 | -559,740,966.13 | -6,670,426,240.58 | -2,349,055,940.33 | -1,989,153,017.38 | -1,633,728,830.84 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,387,429,269.52 | -559,740,966.13 | -6,670,426,240.58 | -2,349,055,940.33 | -1,989,153,017.38 | -1,633,728,830.84 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,385,511,257.56 | -470,808,672.48 | -6,616,301,942.91 | -2,371,590,508.13 | -2,068,607,725.98 | -1,496,543,614.85 |
| 少数股东损益(元) | -1,918,011.96 | -88,932,293.65 | -54,124,297.67 | 22,534,567.80 | 79,454,708.60 | -137,185,215.99 |
| 扣除非经常性损益后的净利润(元) | -1,136,744,976.39 | -922,429,561.47 | -4,370,413,902.81 | -2,316,687,441.63 | -3,328,021,803.20 | -1,396,530,328.64 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.34 | -0.11 | -1.61 | -0.57 | -0.51 | -0.36 |
| 二、稀释每股收益(元) | -0.34 | -0.11 | -1.61 | -0.57 | -0.51 | -0.36 |
| 八、其他综合收益(元) | -45,261,179.26 | -68,365,655.50 | -59,066,179.18 | -289,824,735.76 | -8,858,528.01 | -547,484.10 |
| 归属于母公司股东的其他综合收益(元) | -45,261,179.26 | -68,365,655.50 | -59,066,179.18 | -289,824,735.76 | -8,858,528.01 | -547,484.10 |
| 九、综合收益总额(元) | -1,432,690,448.78 | -628,106,621.63 | -6,729,492,419.76 | -2,638,880,676.09 | -1,998,011,545.39 | -1,634,276,314.94 |
| 归属于母公司所有者的综合收益总额(元) | -1,430,772,436.82 | -539,174,327.98 | -6,675,368,122.09 | -2,661,415,243.89 | -2,077,466,253.99 | -1,497,091,098.95 |
| 归属于少数股东的综合收益总额(元) | -1,918,011.96 | -88,932,293.65 | -54,124,297.67 | 22,534,567.80 | 79,454,708.60 | -137,185,215.99 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |