| 2023年第三季度 | 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 | 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 |
| 一、营业总收入(元) | 1,425,865,823.76 | 1,924,232,380.18 | 768,860,465.30 | 2,643,044,818.24 | 1,422,281,155.73 | 1,921,858,573.52 | 1,489,508,054.33 |
| 营业收入(元) | 1,425,865,823.76 | 1,924,232,380.18 | 768,860,465.30 | 2,643,044,818.24 | 1,422,281,155.73 | 1,921,858,573.52 | 1,489,508,054.33 |
| 二、营业总成本(元) | 2,703,298,975.53 | 3,229,052,021.12 | 1,580,382,206.27 | 3,221,628,279.63 | 2,279,681,033.42 | 2,739,278,695.31 | 2,127,487,066.68 |
| 营业成本(元) | 2,046,702,065.05 | 2,620,660,535.55 | 957,331,229.72 | 2,575,072,674.08 | 1,657,376,060.76 | 2,111,817,393.10 | 1,485,679,048.73 |
| 研发费用(元) | 311,294,027.29 | 286,795,426.09 | 269,881,501.24 | 285,326,043.63 | 261,844,292.69 | 281,211,644.69 | 283,519,158.39 |
| 营业税金及附加(元) | 14,745,650.21 | 15,322,104.84 | 13,880,303.37 | 15,466,773.86 | 16,023,897.91 | 13,712,674.26 | 13,859,308.74 |
| 销售费用(元) | 15,837,510.64 | 18,837,234.48 | 11,940,555.10 | 19,791,451.39 | 12,623,974.77 | 15,557,284.91 | 13,411,793.32 |
| 管理费用(元) | 97,102,955.26 | 102,011,455.71 | 104,489,264.35 | 104,648,483.83 | 127,857,627.12 | 113,309,698.06 | 120,782,739.12 |
| 财务费用(元) | 217,616,767.08 | 185,425,264.45 | 222,859,352.49 | 221,322,852.84 | 203,955,180.17 | 203,670,000.29 | 210,235,018.38 |
| 其中：利息费用(元) | 228,001,282.63 | 235,631,788.48 | 238,872,686.26 | 229,002,805.08 | 234,508,112.19 | 232,247,653.27 | 216,629,794.47 |
| 其中：利息收入(元) | 18,996,622.16 | 24,160,823.36 | 28,085,601.33 | 22,571,120.18 | 14,201,763.76 | 6,585,606.57 | 5,574,024.50 |
| 资产减值损失(元) | -82,036,422.19 | 12,967,340.39 | -275,683,283.91 | -35,109,634.00 | -193,273,602.38 | -72,664,762.72 | -158,862,625.56 |
| 信用减值损失(元) | -5,887,212.12 | -22,755,625.13 | 4,351,995.69 | -52,601,458.88 | -18,702,972.84 | -2,655,150.26 | 6,657,540.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,902.80 | 4,761.12 | 49,991.76 | - | - | - | - |
| 加：投资收益(元) | 39,297,594.33 | 31,505,963.15 | -8,063,922.67 | 207,204,592.61 | -80,770,183.41 | 54,740,991.05 | -39,206,080.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,567,525.06 | 41,167,006.21 | -3,965,636.94 | 207,569,352.77 | -77,793,891.49 | 56,783,727.39 | -39,206,080.29 |
| 资产处置收益(元) | 6,984.93 | 41,995.12 | 31,084.22 | 167,222.09 | -4,333.76 | - | 34,819.96 |
| 其他收益(元) | 19,373,887.65 | 15,627,800.22 | 6,193,381.35 | 53,786,948.52 | 26,795,338.64 | 6,115,320.28 | 7,791,250.59 |
| 四、营业利润(元) | -1,306,690,221.97 | -1,267,427,406.07 | -1,084,642,494.53 | -405,135,791.05 | -1,123,379,437.04 | -831,883,723.44 | -821,564,107.39 |
| 加：营业外收入(元) | 197,966.07 | 230,991.53 | 429,469.61 | 6,238,766.89 | 39,722.22 | 311,648.66 | 48,365.80 |
| 减：营业外支出(元) | 20,232.96 | 4,077.01 | 521,069.24 | 42,550.38 | 2,186.55 | 50,415.09 | 8,826.17 |
| 五、利润总额(元) | -1,306,512,488.86 | -1,267,200,491.55 | -1,084,734,094.16 | -398,939,574.54 | -1,123,341,901.37 | -831,622,489.87 | -821,524,567.76 |
| 减：所得税费用(元) | -195,031,363.27 | -188,471,102.50 | -156,765,151.92 | -174,357,182.99 | -152,065,809.38 | -125,248,073.15 | -121,302,993.21 |
| 六、净利润(元) | -1,111,481,125.59 | -1,078,729,389.05 | -927,968,942.24 | -224,582,391.55 | -971,276,091.99 | -706,374,416.72 | -700,221,574.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,111,481,125.59 | -1,078,729,389.05 | -927,968,942.24 | -224,582,391.55 | -971,276,091.99 | -706,374,416.72 | -700,221,574.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -904,450,059.36 | -868,502,802.17 | -765,728,088.61 | -111,225,759.28 | -809,144,619.84 | -569,000,043.30 | -580,299,039.50 |
| 少数股东损益(元) | -207,031,066.23 | -210,226,586.88 | -162,240,853.63 | -113,356,632.27 | -162,131,472.15 | -137,374,373.42 | -119,922,535.05 |
| 扣除非经常性损益后的净利润(元) | -921,767,541.52 | -882,830,347.09 | -772,912,895.71 | -222,845,404.88 | -830,673,027.19 | -577,039,141.69 | -588,816,407.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.66 | -0.63 | -0.56 | -0.08 | -0.59 | -0.42 | -0.42 |
| 二、稀释每股收益(元) | -0.66 | -0.63 | -0.56 | -0.08 | -0.59 | -0.42 | -0.42 |
| 八、其他综合收益(元) | 243,350.53 | 532,701.46 | 291.68 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 243,369.13 | 532,838.94 | 270.91 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -18.60 | -137.48 | 20.77 | - | - | - | - |
| 九、综合收益总额(元) | -1,111,237,775.06 | -1,078,196,687.59 | -927,968,650.56 | -224,582,015.95 | -971,276,091.99 | -706,374,416.72 | -700,221,574.55 |
| 归属于母公司所有者的综合收益总额(元) | -904,206,690.23 | -867,969,963.23 | -765,727,817.70 | -111,225,410.42 | -809,144,619.84 | -569,000,043.30 | -580,299,039.50 |
| 归属于少数股东的综合收益总额(元) | -207,031,084.83 | -210,226,724.36 | -162,240,832.86 | -113,356,605.53 | -162,131,472.15 | -137,374,373.42 | -119,922,535.05 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |