| 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) | 1,207,944,573.08 | 1,210,896,634.70 | 1,935,863,006.10 | 2,177,813,244.84 | 1,733,165,299.50 | 2,259,440,078.94 |
| 营业收入(元) | 1,207,944,573.08 | 1,210,896,634.70 | 1,935,863,006.10 | 2,177,813,244.84 | 1,733,165,299.50 | 2,259,440,078.94 |
| 二、营业总成本(元) | 1,424,028,696.39 | 1,372,732,110.38 | 2,480,060,176.12 | 2,158,087,914.94 | 1,620,123,719.21 | 1,822,957,780.89 |
| 营业成本(元) | 1,215,362,098.80 | 1,124,959,059.90 | 1,621,997,679.60 | 1,754,292,077.92 | 1,315,875,372.25 | 1,382,921,859.20 |
| 研发费用(元) | 36,913,465.95 | 13,355,085.77 | 61,892,023.43 | 27,681,398.89 | 24,704,693.30 | 33,187,276.25 |
| 营业税金及附加(元) | 9,888,764.92 | 4,875,040.91 | 7,346,104.20 | 11,214,584.92 | 8,138,949.21 | 15,204,700.68 |
| 销售费用(元) | 56,520,837.22 | 82,818,172.02 | 71,221,139.25 | 68,884,565.28 | 67,187,082.35 | 71,801,495.79 |
| 管理费用(元) | 71,038,638.98 | 115,771,909.70 | 678,920,629.79 | 218,009,774.02 | 156,908,498.61 | 216,169,042.62 |
| 财务费用(元) | 34,304,890.52 | 30,952,842.08 | 38,682,599.85 | 78,005,513.91 | 47,309,123.49 | 103,673,406.35 |
| 其中：利息费用(元) | - | - | 33,458,437.25 | 80,504,023.63 | 97,592,831.42 | 72,143,279.69 |
| 其中：利息收入(元) | - | - | 18,780,826.17 | 1,535,656.15 | -811,493.56 | 1,836,807.77 |
| 资产减值损失(元) | -418,708.43 | 107,934.35 | -1,145,021,290.88 | -4,720,051.98 | 567,887.61 | -579,180.79 |
| 信用减值损失(元) | -1,090,625,295.87 | -295,196.48 | -765,258,658.50 | 303,310.74 | -19,585,765.25 | -68,128.72 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 102,204,907.00 | 594,492.64 | 545,134,636.31 | 817,078.67 | 917,719.78 | -206,176.88 |
| 资产处置收益(元) | 672,334.09 | -161,381.31 | 213,973,434.85 | 6,488.68 | 471,046.53 | -245,581.14 |
| 其他收益(元) | -551,769.02 | 3,184,397.86 | 2,072,187.85 | 1,954,499.88 | 5,824,656.27 | 9,127,562.43 |
| 四、营业利润(元) | -1,203,636,817.15 | -158,405,228.62 | -1,690,945,860.39 | 18,086,655.89 | 101,237,125.23 | 444,510,792.95 |
| 加：营业外收入(元) | 1,280,281.76 | 289,122.77 | 481,997.85 | 122,191.87 | 1,308,507.32 | 254,773.99 |
| 减：营业外支出(元) | 290,813,448.92 | 8,234,496.96 | 493,915,498.20 | 2,664,728.06 | 6,106,148.35 | 30,924,694.94 |
| 五、利润总额(元) | -1,493,169,984.31 | -166,350,602.81 | -2,184,379,360.74 | 15,544,119.70 | 96,439,484.20 | 413,840,872.00 |
| 减：所得税费用(元) | -214,252,353.59 | 213,959.55 | -749,924,985.76 | 29,255,909.88 | 27,939,364.85 | 88,873,848.93 |
| 六、净利润(元) | -1,278,917,630.72 | -166,564,562.36 | -1,434,454,374.98 | -13,711,790.18 | 68,500,119.35 | 324,967,023.07 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,278,917,630.72 | -166,564,562.36 | -1,434,454,374.98 | -13,711,790.18 | 68,500,119.35 | 324,967,023.07 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,269,923,822.67 | -148,573,875.27 | -1,472,951,865.11 | -19,180,382.53 | 54,096,055.29 | 269,697,168.36 |
| 少数股东损益(元) | -8,993,808.05 | -17,990,687.09 | 38,497,490.13 | 5,468,592.35 | 14,404,064.06 | 55,269,854.71 |
| 扣除非经常性损益后的净利润(元) | -1,057,299,918.50 | -144,367,349.43 | -1,456,551,506.11 | -19,033,551.01 | 52,282,103.72 | 285,914,285.81 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.83 | -0.10 | -0.93 | -0.01 | 0.04 | 0.18 |
| 二、稀释每股收益(元) | -0.83 | -0.10 | -0.93 | -0.01 | 0.04 | 0.18 |
| 八、其他综合收益(元) | - | - | 425,473.35 | -17,669.40 | 36,411.30 | 2,381.32 |
| 归属于母公司股东的其他综合收益(元) | - | - | 425,473.35 | -17,669.40 | 36,411.30 | 2,381.32 |
| 九、综合收益总额(元) | -1,278,925,033.51 | -166,564,562.36 | -1,434,028,901.63 | -13,729,459.58 | 68,536,530.65 | 324,969,404.39 |
| 归属于母公司所有者的综合收益总额(元) | -1,269,931,225.46 | -148,573,875.27 | -1,472,526,391.76 | -19,198,051.93 | 54,132,466.59 | 269,699,549.68 |
| 归属于少数股东的综合收益总额(元) | -8,993,808.05 | -17,990,687.09 | 38,497,490.13 | 5,468,592.35 | 14,404,064.06 | 55,269,854.71 |
| 公告日期 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 |