| 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) | 558,007,362.02 | 969,247,187.01 | 3,539,036,483.51 | 2,061,408,492.49 | 2,956,547,348.14 | 245,855,777.38 |
| 营业收入(元) | 558,007,362.02 | 969,247,187.01 | 3,539,036,483.51 | 2,061,408,492.49 | 2,956,547,348.14 | 245,855,777.38 |
| 二、营业总成本(元) | 1,901,587,791.64 | 1,587,162,849.91 | 4,272,632,999.30 | 3,224,371,078.83 | 4,648,137,116.38 | 680,550,344.37 |
| 营业成本(元) | 435,225,062.39 | 878,903,534.47 | 3,615,029,879.71 | 1,425,676,701.13 | 3,303,066,945.11 | 147,004,508.71 |
| 营业税金及附加(元) | 19,028,332.85 | 19,700,589.68 | 96,868,315.94 | 106,515,521.22 | 74,312,049.57 | 16,627,744.78 |
| 销售费用(元) | 73,261,149.65 | 45,358,600.25 | 50,586,069.37 | 36,161,422.74 | 47,192,462.72 | 38,699,180.99 |
| 管理费用(元) | 117,173,874.11 | 132,842,334.07 | 97,304,762.18 | 146,949,071.83 | 134,112,217.04 | 141,133,247.52 |
| 财务费用(元) | 1,256,899,372.64 | 510,357,791.44 | 412,843,972.10 | 1,509,068,361.91 | 1,089,453,441.94 | 337,085,662.37 |
| 其中：利息费用(元) | 613,014,059.66 | 680,041,162.20 | 636,690,938.38 | 868,815,074.29 | 491,194,781.82 | 384,585,584.06 |
| 其中：利息收入(元) | 946,755.28 | 806,646.97 | 2,279,058.90 | 968,065.21 | 1,277,149.10 | 2,643,867.45 |
| 资产减值损失(元) | - | - | -501,964,609.48 | - | - | - |
| 信用减值损失(元) | -11,329,762.35 | 6,086,301.66 | -128,993,540.40 | -22,830,254.05 | -19,265,119.89 | -19,288,372.99 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -122,677,015.00 | -2,458,509.76 | -10,755,980.20 | 19,668,078.08 |
| 加：投资收益(元) | -43,929,311.72 | -13,577,041.91 | -485,979,621.54 | 179,329,710.54 | -45,903,022.54 | -5,117,643.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,232,247.23 | -13,577,041.91 | -174,853,638.12 | -17,247,965.50 | -71,014,038.64 | -5,117,643.78 |
| 资产处置收益(元) | - | - | 1,226,592.31 | 119,411.78 | 196,433.53 | 225,398.57 |
| 其他收益(元) | 4,492,131.74 | 2,502,471.62 | 2,719,860.30 | 2,116,545.05 | 2,218,378.83 | 3,319,807.74 |
| 四、营业利润(元) | -1,391,827,076.32 | -622,903,931.53 | -1,969,264,849.60 | -1,006,685,682.78 | -1,764,761,911.07 | -435,887,299.37 |
| 加：营业外收入(元) | 7,470,460.99 | 1,517,847.01 | 5,307,102.24 | 2,534,086.86 | 1,326,005.68 | 1,387,973.09 |
| 减：营业外支出(元) | 59,809,008.08 | 6,014,723.59 | 372,101,253.04 | 8,738,058.03 | 19,288,754.00 | 14,542,543.36 |
| 五、利润总额(元) | -1,444,165,623.41 | -627,400,808.11 | -2,336,059,000.40 | -1,012,889,653.95 | -1,782,724,659.39 | -449,041,869.64 |
| 减：所得税费用(元) | 48,976,370.53 | -7,306,039.97 | 87,028,463.16 | 66,303,179.80 | -145,957,455.68 | -18,028,206.72 |
| 六、净利润(元) | -1,493,141,993.94 | -620,094,768.14 | -2,423,087,463.56 | -1,079,192,833.75 | -1,636,767,203.71 | -431,013,662.92 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,493,141,993.94 | -620,094,768.14 | -2,422,256,285.39 | -1,079,192,833.75 | -1,636,767,203.71 | -431,013,662.92 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,462,407,373.58 | -607,336,266.74 | -2,250,267,784.11 | -1,092,701,784.14 | -1,626,086,475.95 | -404,886,190.99 |
| 少数股东损益(元) | -30,734,620.36 | -12,758,501.40 | -172,819,679.45 | 13,508,950.39 | -10,680,727.76 | -26,127,471.93 |
| 扣除非经常性损益后的净利润(元) | -1,433,160,005.83 | -605,471,382.94 | -1,318,633,002.94 | -1,379,742,020.30 | -1,622,328,348.26 | -417,043,975.61 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.59 | -0.24 | -0.90 | -0.44 | -0.65 | -0.16 |
| 二、稀释每股收益(元) | -0.59 | -0.24 | -0.90 | -0.44 | -0.65 | -0.16 |
| 八、其他综合收益(元) | -118,726,669.83 | 25,918,729.03 | 21,988,580.38 | -148,268,209.78 | -110,268,524.45 | -88.97 |
| 归属于母公司股东的其他综合收益(元) | -118,726,669.83 | 25,918,729.03 | 21,988,580.38 | -148,268,209.78 | -110,268,524.45 | -88.97 |
| 九、综合收益总额(元) | -1,611,868,663.77 | -594,176,039.11 | -2,401,098,883.18 | -1,227,461,043.53 | -1,747,035,728.16 | -431,013,751.89 |
| 归属于母公司所有者的综合收益总额(元) | -1,581,134,043.41 | -581,417,537.71 | -2,228,279,203.73 | -1,240,969,993.92 | -1,736,355,000.40 | -404,886,279.96 |
| 归属于少数股东的综合收益总额(元) | -30,734,620.36 | -12,758,501.40 | -172,819,679.45 | 13,508,950.39 | -10,680,727.76 | -26,127,471.93 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |