| 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) | 4,290,523,636.66 | 4,503,975,846.82 | 4,447,245,579.40 | 6,229,561,666.74 | 1,544,461,613.42 | 7,082,810,872.87 |
| 营业收入(元) | 4,290,523,636.66 | 4,503,975,846.82 | 4,447,245,579.40 | 6,229,561,666.74 | 1,544,461,613.42 | 7,082,810,872.87 |
| 二、营业总成本(元) | 6,374,917,681.35 | 5,079,297,303.31 | 6,179,525,500.41 | 6,839,132,682.03 | 3,705,262,483.12 | 7,306,355,775.37 |
| 营业成本(元) | 4,448,925,708.51 | 4,181,654,325.46 | 3,964,570,945.56 | 5,830,452,823.94 | 1,878,614,708.15 | 6,691,118,214.39 |
| 研发费用(元) | 392,975.17 | 139,622.64 | 29,121,093.36 | 3,283,419.37 | 3,300,243.85 | 4,233,542.07 |
| 营业税金及附加(元) | 811,302,724.86 | 298,548,339.37 | 198,777,148.62 | 82,641,499.94 | 366,689,252.64 | 89,784,131.65 |
| 销售费用(元) | 141,050,877.53 | 119,698,441.49 | 88,313,492.83 | 155,165,816.98 | 377,051,465.65 | 82,934,757.49 |
| 管理费用(元) | 164,188,754.03 | 159,334,197.90 | 304,802,674.16 | 192,677,447.60 | 225,121,047.76 | 172,357,586.51 |
| 财务费用(元) | 809,056,641.25 | 319,922,376.45 | 1,593,940,145.88 | 591,867,658.35 | 837,529,780.92 | 265,927,543.26 |
| 其中：利息费用(元) | 492,341,685.39 | 369,060,546.53 | 1,703,244,236.90 | 137,474,788.30 | 522,918,722.90 | 275,496,834.07 |
| 其中：利息收入(元) | 8,910,516.52 | -1,924,073.06 | 59,198,901.78 | -80,073,382.39 | 32,012,622.57 | 7,925,700.23 |
| 资产减值损失(元) | - | - | -8,188,988,934.35 | -5,149,593,615.77 | - | - |
| 信用减值损失(元) | -98,764,680.98 | -95,583,739.28 | -1,939,437,826.07 | - | - | -8,312,737.27 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -91,186,167.00 | - | 3,997,179.92 | 1,886,116.38 |
| 加：投资收益(元) | -68,946,569.73 | 955,164.88 | 164,566,202.06 | -70,200,216.85 | -12,414,349.34 | -3,864,057.17 |
| 资产处置收益(元) | 6,363,327.34 | 1,924,801.35 | 808,107.67 | 2,604.88 | 8,500,491.35 | -1,690,522.99 |
| 其他收益(元) | 5,800,297.98 | 784,869.71 | 201,736.34 | -51,659,168.42 | 1,142,525.18 | 3,760,183.17 |
| 四、营业利润(元) | -2,239,941,670.08 | -667,240,359.83 | -11,786,316,802.36 | -6,692,210,572.76 | -5,086,139,797.15 | -231,765,920.38 |
| 加：营业外收入(元) | -3,641,265.73 | 9,224,408.10 | 6,097,374.21 | 3,191,124.89 | 18,819,435.56 | 15,339,063.70 |
| 减：营业外支出(元) | 390,950,580.64 | 69,847,518.95 | 450,940,868.54 | 123,839,790.95 | 167,804,610.52 | 9,518,562.36 |
| 五、利润总额(元) | -2,634,533,516.45 | -727,863,470.68 | -12,231,160,296.69 | -6,812,859,238.82 | -5,235,124,972.11 | -225,945,419.04 |
| 减：所得税费用(元) | 260,791,531.34 | -11,727,245.42 | 1,953,692,145.33 | -85,972,473.09 | -286,302,056.89 | 73,648,005.06 |
| 六、净利润(元) | -2,895,325,047.79 | -716,136,225.26 | -14,184,852,442.02 | -6,726,886,765.73 | -4,948,822,915.22 | -299,593,424.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -2,895,325,047.79 | -716,136,225.26 | -14,184,852,442.02 | -6,726,886,765.73 | -4,948,822,915.22 | -299,593,424.10 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -2,886,476,388.16 | -672,098,240.69 | -13,268,804,503.36 | -6,683,421,109.52 | -4,699,942,655.70 | -289,758,988.98 |
| 少数股东损益(元) | -8,848,659.63 | -44,037,984.57 | -916,047,938.66 | -43,465,656.21 | -248,880,259.52 | -9,834,435.12 |
| 扣除非经常性损益后的净利润(元) | -2,436,782,337.16 | -624,878,967.13 | -12,917,948,412.22 | -6,493,188,784.34 | -4,499,693,187.23 | -295,089,244.86 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.95 | -0.22 | -4.35 | -2.21 | -1.56 | -0.10 |
| 二、稀释每股收益(元) | -0.95 | -0.22 | -4.35 | -2.21 | -1.56 | -0.10 |
| 八、其他综合收益(元) | -80,450,030.77 | 18,879,278.70 | 8,204,594.78 | -140,523,413.32 | -61,766,382.69 | 595,724.35 |
| 归属于母公司股东的其他综合收益(元) | -80,450,030.77 | 18,879,278.70 | 8,204,880.26 | -140,523,378.98 | -61,766,382.69 | 595,724.35 |
| 归属于少数股东的其他综合收益(元) | - | - | -285.48 | - | - | - |
| 九、综合收益总额(元) | -2,975,775,078.56 | -697,256,946.56 | -14,176,647,847.24 | -6,867,410,179.05 | -5,010,589,297.91 | -298,997,699.75 |
| 归属于母公司所有者的综合收益总额(元) | -2,966,926,418.93 | -653,218,961.99 | -13,260,599,623.10 | -6,823,944,488.50 | -4,761,709,038.39 | -289,163,264.63 |
| 归属于少数股东的综合收益总额(元) | -8,848,659.63 | -44,037,984.57 | -916,048,224.14 | -43,465,690.55 | -248,880,259.52 | -9,834,435.12 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |