| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 321,015,788.09 | 288,585,520.54 | 225,605,235.30 | 202,510,726.45 |
| 营业收入(元) | 321,015,788.09 | 288,585,520.54 | 225,605,235.30 | 202,510,726.45 |
| 二、营业总成本(元) | 885,075,640.15 | 462,814,297.35 | 308,291,172.02 | 335,340,176.70 |
| 营业成本(元) | 231,714,217.24 | 229,681,346.70 | 169,152,523.14 | 157,874,040.94 |
| 研发费用(元) | 5,102,236.64 | 4,651,291.50 | 6,113,533.03 | 5,404,592.18 |
| 营业税金及附加(元) | 516,854,863.03 | 100,224,165.03 | 19,161,749.90 | 23,793,720.79 |
| 销售费用(元) | 7,776,813.70 | 11,182,824.59 | 12,093,372.09 | 12,996,777.74 |
| 管理费用(元) | 57,519,492.18 | 30,633,760.31 | 34,335,041.74 | 34,196,920.24 |
| 财务费用(元) | 66,108,017.36 | 86,440,909.22 | 67,434,952.12 | 101,074,124.81 |
| 其中：利息费用(元) | 68,013,717.48 | 88,538,074.39 | 68,184,046.04 | 101,946,263.12 |
| 其中：利息收入(元) | -1,059,700.00 | 5,310,446.07 | 560,061.48 | 1,014,973.64 |
| 资产减值损失(元) | -268,784,289.23 | - | - | - |
| 信用减值损失(元) | -1,379,925,725.98 | 533,532.55 | -183,716.04 | 183,210.73 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 884,108,326.20 | -7,557,968.33 | -4,910,652.51 | -4,645,354.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -25,746,631.47 | -7,707,968.33 | - | -4,645,354.87 |
| 资产处置收益(元) | -6,585,785.34 | 30,323,197.32 | 814,755.13 | 1,725,253.70 |
| 其他收益(元) | 59,888,116.15 | 178,412,201.26 | 36,530,033.76 | 36,308,217.65 |
| 四、营业利润(元) | -1,275,359,210.26 | 27,482,185.99 | -53,876,295.28 | -99,258,123.04 |
| 加：营业外收入(元) | 8,045,260.24 | 976,294.45 | 33,441,679.15 | 916,001.53 |
| 减：营业外支出(元) | 711,914,236.32 | 54,260,712.57 | 27,065,171.40 | 47,970,001.29 |
| 五、利润总额(元) | -1,979,228,186.34 | -25,802,232.13 | -47,499,787.53 | -146,312,122.80 |
| 减：所得税费用(元) | 98,870,023.92 | 3,873,877.18 | -469,437.17 | 2,980,431.33 |
| 六、净利润(元) | -2,078,098,210.26 | -29,676,109.31 | -47,030,350.36 | -149,292,554.13 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | -2,078,098,210.26 | -29,676,109.31 | -47,030,350.36 | -149,292,554.13 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | -1,999,730,351.74 | -31,289,442.80 | -45,951,497.81 | -146,228,569.41 |
| 少数股东损益(元) | -78,367,858.52 | 1,613,333.49 | -1,078,852.55 | -3,063,984.72 |
| 扣除非经常性损益后的净利润(元) | -2,259,262,387.42 | -176,349,296.94 | -101,098,106.47 | -138,821,308.24 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | -1.09 | -0.02 | -0.03 | -0.08 |
| 二、稀释每股收益(元) | -1.09 | -0.02 | -0.03 | -0.08 |
| 九、综合收益总额(元) | -2,078,098,210.26 | -29,676,109.31 | -47,030,350.36 | -149,292,554.13 |
| 归属于母公司所有者的综合收益总额(元) | -1,999,730,351.74 | -31,289,442.80 | -45,951,497.81 | -146,228,569.41 |
| 归属于少数股东的综合收益总额(元) | -78,367,858.52 | 1,613,333.49 | -1,078,852.55 | -3,063,984.72 |
| 公告日期 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |