| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,945,651,807.57 | 10,797,812,352.46 | 6,396,483,524.37 | 6,680,856,700.69 | 4,581,197,010.98 | 11,719,651,979.50 | 6,229,275,635.83 | 5,084,623,234.30 | 2,873,497,364.41 |
| 营业收入(元) | 3,945,651,807.57 | 10,797,812,352.46 | 6,396,483,524.37 | 6,680,856,700.69 | 4,581,197,010.98 | 11,719,651,979.50 | 6,229,275,635.83 | 5,084,623,234.30 | 2,873,497,364.41 |
| 二、营业总成本(元) | 4,534,038,094.72 | 10,182,914,171.64 | 6,824,669,899.10 | 6,930,944,341.53 | 5,156,042,313.28 | 10,943,213,679.94 | 6,366,522,804.01 | 5,276,938,880.63 | 3,622,727,151.57 |
| 营业成本(元) | 3,316,312,078.65 | 8,385,915,489.31 | 5,292,340,209.76 | 5,497,998,589.55 | 3,715,304,634.70 | 9,088,222,875.78 | 4,957,198,917.74 | 3,891,034,112.62 | 2,291,271,622.13 |
| 研发费用(元) | 213,886,131.75 | 500,458,303.89 | 353,628,303.70 | 285,063,245.80 | 267,125,163.47 | 479,460,583.54 | 276,333,352.20 | 269,492,251.73 | 212,902,149.80 |
| 营业税金及附加(元) | 23,358,020.07 | 59,032,839.83 | 21,219,950.11 | 36,694,751.81 | 25,536,505.54 | 65,745,882.52 | 23,946,890.04 | 31,954,299.33 | 30,246,029.20 |
| 销售费用(元) | 446,125,370.40 | 494,199,038.31 | 538,116,635.56 | 500,689,987.03 | 558,796,137.65 | 607,077,847.62 | 458,988,851.03 | 498,250,571.80 | 424,390,373.31 |
| 管理费用(元) | 290,779,427.50 | 426,623,369.84 | 320,988,425.32 | 286,806,779.29 | 317,500,114.54 | 359,705,156.54 | 295,305,156.85 | 270,516,193.61 | 319,500,604.21 |
| 财务费用(元) | 243,577,066.35 | 316,685,130.46 | 298,376,374.65 | 323,690,988.05 | 271,779,757.38 | 343,001,333.94 | 354,749,636.15 | 315,691,451.54 | 344,416,372.92 |
| 其中：利息费用(元) | 251,391,997.32 | 289,907,102.83 | 294,889,937.39 | 301,459,407.07 | 292,769,586.60 | 192,902,127.80 | 411,075,830.50 | 327,069,114.69 | 307,921,751.97 |
| 其中：利息收入(元) | 28,165,562.10 | 34,003,196.27 | 19,859,654.17 | 35,985,938.04 | 24,024,836.80 | -67,879,517.25 | 135,724,897.07 | 38,529,524.09 | 16,920,936.71 |
| 资产减值损失(元) | -897,534.30 | -516,975,417.13 | -24,142,737.29 | -187,553,858.57 | -1,120,724.58 | -285,629,181.63 | 4,071,042.75 | -66,180,819.22 | -14,524.96 |
| 信用减值损失(元) | 2,914,126.85 | -361,208,028.34 | -84,411,049.01 | -167,610,550.41 | 7,664,552.84 | -194,485,998.22 | -26,522,751.85 | -196,183,067.89 | 29,798.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -220,709,867.89 | -107,180,659.29 | 46,595,159.66 | 89,016,153.43 | -33,613,217.58 | -453,997,586.28 | -398,734,850.57 | 320,602,867.04 | 45,630,210.85 |
| 加：投资收益(元) | 84,837,686.67 | -661,651,529.97 | 160,998,041.10 | -69,676,039.40 | 501,654,662.01 | 383,880,740.15 | 472,379,886.70 | 556,972,135.14 | 29,457,373.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 81,241,066.82 | -699,507,688.32 | 6,640,911.70 | -108,646,363.82 | 496,047,873.55 | 201,137,556.13 | 185,847,073.93 | 218,391,756.20 | 3,074,507.58 |
| 资产处置收益(元) | 227,544.10 | -2,533,271.72 | 1,339,995.50 | -680,109.71 | 238,953.33 | 157,313,044.14 | 8,468,607.99 | -1,331,661.08 | 10,664,202.00 |
| 其他收益(元) | 26,762,331.97 | 59,620,889.10 | 42,383,378.68 | 39,349,642.09 | 48,213,238.03 | 121,730,396.06 | 37,726,242.37 | 63,617,003.79 | 58,221,114.98 |
| 四、营业利润(元) | -695,251,999.75 | -975,029,836.53 | -285,423,586.09 | -547,242,403.41 | -51,807,838.25 | 505,249,713.78 | -39,858,990.79 | 485,180,811.45 | -605,241,612.59 |
| 加：营业外收入(元) | 5,103,796.88 | 11,134,201.96 | 11,392,931.24 | 16,319,987.10 | 6,478,642.84 | 36,001,575.98 | 10,245,002.02 | 6,248,679.66 | 3,198,627.38 |
| 减：营业外支出(元) | 2,734,362.67 | 37,712,694.92 | 2,100,637.77 | 10,272,334.85 | 1,186,286.54 | 6,768,865.30 | 4,073,225.50 | 6,998,173.11 | 1,962,433.51 |
| 五、利润总额(元) | -692,882,565.54 | -1,001,608,329.49 | -276,131,292.62 | -541,194,751.16 | -46,515,481.95 | 534,482,424.46 | -33,687,214.27 | 484,431,318.00 | -604,005,418.72 |
| 减：所得税费用(元) | -71,357,789.90 | 56,573,917.66 | -40,959,346.67 | -24,846,667.29 | 14,197,462.46 | 35,261,762.10 | -7,977,568.50 | 75,128,826.79 | -33,814,495.34 |
| 六、净利润(元) | -621,524,775.64 | -1,058,182,247.15 | -235,171,945.95 | -516,348,083.87 | -60,712,944.41 | 499,220,662.36 | -25,709,645.77 | 409,302,491.21 | -570,190,923.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -621,524,775.64 | -837,400,455.45 | -235,171,945.95 | -516,348,083.87 | -60,712,944.41 | 499,220,662.36 | -25,709,645.77 | 409,302,491.21 | -570,190,923.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -550,832,003.75 | -1,152,349,628.20 | -199,225,445.54 | -535,575,704.38 | 8,387,420.71 | 278,915,517.98 | -71,833,044.16 | 405,726,949.74 | -510,301,973.64 |
| 少数股东损益(元) | -70,692,771.89 | 94,167,381.05 | -35,946,500.41 | 19,227,620.51 | -69,100,365.12 | 220,305,144.38 | 46,123,398.39 | 3,575,541.47 | -59,888,949.74 |
| 扣除非经常性损益后的净利润(元) | -383,706,144.01 | -1,105,332,500.50 | -398,910,631.10 | -680,925,780.17 | 7,707,801.75 | 355,782,139.15 | -25,670,371.80 | -192,991,421.52 | -611,915,389.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -0.37 | -0.06 | -0.18 | - | 0.09 | -0.02 | 0.13 | -0.17 |
| 二、稀释每股收益(元) | -0.16 | -0.37 | -0.06 | -0.18 | - | 0.09 | -0.02 | 0.13 | -0.17 |
| 八、其他综合收益(元) | -130,176,308.94 | -142,426,303.56 | -31,874,284.01 | -28,646,442.78 | -90,030,885.20 | 43,994,740.87 | 68,472,185.55 | -188,279,437.68 | -168,494,994.19 |
| 归属于母公司股东的其他综合收益(元) | -129,503,564.36 | -151,029,869.46 | -75,012,135.16 | -35,713,968.08 | -72,857,214.30 | 102,818,685.59 | 48,173,131.45 | -209,264,029.03 | -156,729,548.76 |
| 归属于少数股东的其他综合收益(元) | -672,744.58 | 8,603,565.90 | 43,137,851.15 | 7,067,525.30 | -17,173,670.90 | -58,823,944.72 | 20,299,054.10 | 20,984,591.35 | -11,765,445.43 |
| 九、综合收益总额(元) | -751,701,084.58 | -1,200,608,550.71 | -267,046,229.96 | -544,994,526.65 | -150,743,829.61 | 543,215,403.23 | 42,762,539.78 | 221,023,053.53 | -738,685,917.57 |
| 归属于母公司所有者的综合收益总额(元) | -680,335,568.11 | -1,303,379,497.66 | -274,237,580.70 | -571,289,672.46 | -64,469,793.59 | 381,734,203.57 | -23,659,912.71 | 196,462,920.71 | -667,031,522.40 |
| 归属于少数股东的综合收益总额(元) | -71,365,516.47 | 102,770,946.95 | 7,191,350.74 | 26,295,145.81 | -86,274,036.02 | 161,481,199.66 | 66,422,452.49 | 24,560,132.82 | -71,654,395.17 |
| 公告日期 | 2022-04-29 | 2022-04-28 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-28 | 2020-10-30 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
