| 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) | 4,357,022,130.00 | 3,883,885,718.08 | 1,485,830,229.60 | 2,993,444,113.87 | 1,206,593,366.35 | 2,032,796,220.52 |
| 营业收入(元) | 4,357,022,130.00 | 3,883,885,718.08 | 1,485,830,229.60 | 2,993,444,113.87 | 1,206,593,366.35 | 2,032,796,220.52 |
| 二、营业总成本(元) | 5,096,200,292.64 | 4,433,736,280.14 | 3,173,809,657.62 | 5,062,588,878.34 | 3,199,064,563.27 | 3,395,974,313.53 |
| 营业成本(元) | 4,216,697,246.80 | 4,085,190,117.42 | 2,908,403,507.13 | 4,117,134,409.48 | 2,330,018,103.93 | 3,038,318,948.22 |
| 研发费用(元) | 5,318,544.00 | 6,762,736.86 | 6,812,889.44 | 5,904,289.40 | 7,625,926.13 | 5,921,671.64 |
| 营业税金及附加(元) | 9,740,730.84 | 2,128,517.52 | 14,784,805.45 | 6,231,349.31 | 2,640,481.33 | 1,069,915.29 |
| 销售费用(元) | 210,713,953.20 | 172,300,153.82 | 104,307,188.80 | 146,513,730.88 | 69,692,851.73 | 112,759,380.89 |
| 管理费用(元) | 95,644,712.46 | 73,516,183.10 | 101,836,654.59 | 87,561,806.99 | 84,796,297.44 | 98,909,993.59 |
| 财务费用(元) | 558,085,105.34 | 93,838,571.42 | 37,664,612.21 | 699,243,292.28 | 704,290,902.71 | 138,994,403.90 |
| 其中：利息费用(元) | 192,289,278.53 | 228,207,751.46 | 226,552,530.70 | 215,704,786.83 | 209,938,866.11 | 198,120,049.56 |
| 其中：利息收入(元) | 16,409,871.48 | 14,586,456.32 | 29,822,155.97 | 16,643,178.17 | 11,524,855.56 | 18,008,020.16 |
| 信用减值损失(元) | -386,154.94 | -3,054,057.38 | 2,321,201.28 | 369,645.65 | -602,226.23 | 308,792.24 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 78,548.31 |
| 加：投资收益(元) | - | - | - | 2.50 | 717,500.00 | -78,514.90 |
| 资产处置收益(元) | 320,336,695.87 | 25,353.94 | - | 15,327.49 | 14,588.56 | 51,374.19 |
| 其他收益(元) | 271,114,301.79 | 40,364,454.57 | 72,815,334.52 | 19,998,417.39 | 29,687,936.98 | 22,634,611.23 |
| 四、营业利润(元) | -148,113,319.92 | -512,514,810.93 | -1,612,924,182.46 | -2,048,761,371.44 | -1,962,653,397.61 | -1,340,183,281.94 |
| 加：营业外收入(元) | 538,340,293.60 | 11,917,309.07 | 14,988,340.93 | 22,865,914.16 | 4,201,790.22 | 13,425,516.40 |
| 减：营业外支出(元) | 294,777.19 | 366,939.06 | 1,489,391.56 | 226,963.41 | 535,651.41 | 243,822.79 |
| 五、利润总额(元) | 389,932,196.49 | -500,964,440.92 | -1,599,425,233.09 | -2,026,122,420.69 | -1,958,987,258.80 | -1,327,001,588.33 |
| 减：所得税费用(元) | -123,279,592.29 | -29,891,279.35 | -8,948,822.50 | -5,419,249.54 | 5,224,153.75 | 4,799,834.83 |
| 六、净利润(元) | 513,211,788.78 | -471,073,161.57 | -1,590,476,410.59 | -2,020,703,171.15 | -1,964,211,412.55 | -1,331,801,423.16 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 513,211,788.78 | -471,073,161.57 | -1,590,476,410.59 | -2,020,703,171.15 | -1,964,211,412.55 | -1,331,801,423.16 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 513,211,788.78 | -471,073,161.57 | -1,590,476,410.59 | -2,020,703,171.15 | -1,964,211,412.55 | -1,331,801,423.16 |
| 扣除非经常性损益后的净利润(元) | -126,118,881.87 | -510,028,245.46 | -1,655,640,164.88 | -2,052,692,692.87 | -1,989,237,910.81 | -1,358,702,207.49 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.29 | -1.18 | -3.98 | -5.05 | -4.91 | -3.33 |
| 二、稀释每股收益(元) | 1.29 | -1.18 | -3.98 | -5.05 | -4.91 | -3.33 |
| 八、其他综合收益(元) | 52,148,577.39 | -18,682,297.48 | 20,743,755.32 | -22,427,233.35 | 36,026,345.59 | -16,734,211.95 |
| 归属于母公司股东的其他综合收益(元) | 52,148,577.39 | -18,682,297.48 | 20,743,755.32 | -22,427,233.35 | 36,026,345.59 | -16,734,211.95 |
| 九、综合收益总额(元) | 565,360,366.17 | -489,755,459.05 | -1,569,732,655.27 | -2,043,130,404.50 | -1,928,185,066.96 | -1,348,535,635.11 |
| 归属于母公司所有者的综合收益总额(元) | 565,360,366.17 | -489,755,459.05 | -1,569,732,655.27 | -2,043,130,404.50 | -1,928,185,066.96 | -1,348,535,635.11 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |