| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 2,820,592,935.80 | 2,715,000,785.91 | 3,587,645,391.60 | 3,348,321,858.00 | 3,358,290,121.10 | 4,879,282,216.79 | 3,964,142,914.36 |
| 营业收入(元) | 2,820,592,935.80 | 2,715,000,785.91 | 3,587,645,391.60 | 3,348,321,858.00 | 3,358,290,121.10 | 4,879,282,216.79 | 3,964,142,914.36 |
| 二、营业总成本(元) | 2,901,843,801.56 | 2,793,625,460.18 | 3,554,938,059.17 | 3,359,688,237.34 | 3,397,860,790.67 | 4,771,484,201.10 | 3,887,461,768.59 |
| 营业成本(元) | 2,582,041,476.67 | 2,626,631,853.79 | 3,219,113,180.31 | 3,089,958,998.51 | 3,012,715,756.80 | 4,324,124,571.88 | 3,493,414,386.05 |
| 研发费用(元) | 110,457,350.61 | 119,035,997.65 | 88,831,829.74 | 137,265,646.87 | 83,475,976.75 | 100,507,010.69 | 108,045,676.55 |
| 营业税金及附加(元) | 15,420,047.50 | 11,404,269.34 | 12,318,653.08 | 16,886,355.20 | 36,842,588.46 | 35,884,276.39 | 28,073,853.50 |
| 销售费用(元) | 147,546,845.21 | 17,385,045.33 | 176,564,751.05 | -69,278,692.65 | 179,701,861.12 | 197,994,875.13 | 178,249,446.05 |
| 管理费用(元) | 93,059,023.60 | 66,460,696.86 | 82,088,392.10 | 202,515,640.96 | 100,726,893.46 | 139,801,602.22 | 104,494,473.54 |
| 财务费用(元) | -46,680,942.03 | -47,292,402.79 | -23,978,747.11 | -17,659,711.55 | -15,602,285.92 | -26,828,135.21 | -24,816,067.10 |
| 其中：利息收入(元) | 36,399,063.39 | 46,117,333.14 | 27,354,386.79 | -174,125,714.43 | 19,790,088.80 | 30,079,244.16 | 26,660,114.00 |
| 资产减值损失(元) | -9,427,793.98 | 1,682,417.89 | -11,322,491.06 | -40,001,751.30 | 163,078.77 | -1,340,704.43 | -3,666,396.10 |
| 信用减值损失(元) | 9,382,322.61 | -2,703,856.65 | -11,583,411.97 | -284,379,561.19 | 6,979,435.47 | -13,849,216.94 | -24,641,288.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -5,425,689.26 | 6,180,406.24 | - | - | - | - |
| 加：投资收益(元) | 39,905,191.67 | 62,288,285.39 | 98,537,551.29 | 112,068,891.36 | 64,464,889.94 | 128,824,039.49 | 201,124,813.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,057,952.04 | 61,812,415.44 | 98,215,880.05 | - | 63,343,869.74 | 131,320,697.41 | 199,525,813.26 |
| 资产处置收益(元) | 910,067.51 | -3,567,459.55 | 30,711.03 | 52,399,584.63 | - | 0.03 | -10,522.56 |
| 其他收益(元) | 33,974,378.97 | 9,709,311.92 | 8,580,973.22 | 29,141,736.73 | 5,716,786.91 | 5,104,083.24 | 9,539,297.70 |
| 四、营业利润(元) | -7,261,415.96 | -16,641,664.53 | 123,131,071.18 | -139,474,145.79 | 37,753,521.52 | 226,536,217.08 | 259,027,049.13 |
| 加：营业外收入(元) | 12,307,173.98 | 1,519,900.67 | 77,704.57 | 4,349,685.39 | 332,631.62 | 72,142.06 | 3,105,566.91 |
| 减：营业外支出(元) | 6,897,852.24 | 3,778,382.93 | 21,845.62 | 20,679,769.59 | 1,256,820.46 | 14,671,562.96 | 651,166.70 |
| 五、利润总额(元) | -1,852,094.22 | -18,900,146.79 | 123,186,930.13 | -155,804,229.99 | 36,829,332.68 | 211,936,796.18 | 261,481,449.34 |
| 减：所得税费用(元) | 1,193,056.22 | -5,556,793.82 | 2,332,326.42 | -18,470,032.50 | 27,720,739.72 | -26,655,189.35 | -10,362,643.45 |
| 六、净利润(元) | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 | -137,334,197.49 | 9,108,592.96 | 238,591,985.53 | 271,844,092.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 | -137,334,197.49 | 9,108,592.96 | 238,591,985.53 | 271,844,092.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,750,431.88 | -17,873,557.06 | 118,661,853.46 | -142,243,487.00 | 9,618,962.69 | 231,241,625.66 | 273,130,374.48 |
| 少数股东损益(元) | -294,718.56 | 4,530,204.09 | 2,192,750.25 | 4,909,289.51 | -510,369.73 | 7,350,359.87 | -1,286,281.69 |
| 扣除非经常性损益后的净利润(元) | -55,092,265.53 | -25,569,233.06 | 98,342,295.32 | -214,914,032.95 | -2,579,015.48 | 229,735,532.93 | 258,856,566.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | 0.06 | -0.07 | - | 0.12 | 0.14 |
| 二、稀释每股收益(元) | - | -0.01 | 0.06 | -0.07 | - | 0.12 | 0.14 |
| 九、综合收益总额(元) | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 | -138,200,873.99 | 9,108,592.96 | 238,591,985.53 | 271,844,092.79 |
| 归属于母公司所有者的综合收益总额(元) | -2,750,431.88 | -17,873,557.06 | 118,661,853.46 | -143,104,505.45 | 9,618,962.69 | 231,241,625.66 | 273,130,374.48 |
| 归属于少数股东的综合收益总额(元) | -294,718.56 | 4,530,204.09 | 2,192,750.25 | 4,903,631.46 | -510,369.73 | 7,350,359.87 | -1,286,281.69 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
