| 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) | 3,367,195,923.41 | 1,610,107,526.48 | 1,217,169,184.37 | 1,068,077,885.42 | 2,642,303,022.66 | 2,045,659,280.89 | 2,831,236,951.55 |
| 营业收入(元) | 3,367,195,923.41 | 1,610,107,526.48 | 1,217,169,184.37 | 1,068,077,885.42 | 2,642,303,022.66 | 2,045,659,280.89 | 2,831,236,951.55 |
| 二、营业总成本(元) | 3,409,073,729.41 | 1,651,733,885.43 | 1,174,708,126.74 | 1,083,173,923.17 | 2,627,084,329.43 | 2,029,824,173.30 | 2,775,334,642.07 |
| 营业成本(元) | 3,222,771,899.89 | 1,499,050,662.06 | 1,048,638,079.75 | 939,476,074.59 | 2,510,958,095.59 | 1,910,311,030.36 | 2,662,064,530.14 |
| 营业税金及附加(元) | 564,861.79 | 685,453.88 | 450,495.72 | 769,270.01 | 609,987.63 | 550,915.24 | 841,051.70 |
| 销售费用(元) | 87,483,586.70 | 62,607,153.83 | 63,878,218.38 | 38,124,129.15 | 38,079,655.36 | 32,849,936.62 | 35,719,113.07 |
| 管理费用(元) | 76,601,564.94 | 69,582,703.18 | 52,073,141.60 | 87,124,893.94 | 64,910,574.72 | 74,419,233.97 | 68,702,603.60 |
| 财务费用(元) | 21,651,816.09 | 19,807,912.48 | 9,668,191.29 | 17,679,555.48 | 12,526,016.13 | 11,693,057.11 | 8,007,343.56 |
| 其中：利息费用(元) | 11,733,851.11 | 13,790,884.01 | 12,897,798.99 | 7,867,896.22 | 14,785,698.85 | 19,905,285.03 | 8,685,685.60 |
| 其中：利息收入(元) | 3,425,962.20 | 5,869,834.93 | 6,122,887.43 | 2,697,635.21 | 2,420,192.06 | 11,228,698.31 | 5,498,687.82 |
| 资产减值损失(元) | -110,765,452.22 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,522,771.30 | -866,199.03 | -1,915,786.92 | 1,375,706.57 | -189,664.72 | 1,064,718.60 | -62,284.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,350,968.50 | -137,505,494.85 | 17,243,982.17 | 3,593,913.31 | -1,763,517.79 | -1,335,743.07 | -1,374,737.79 |
| 加：投资收益(元) | -65,465,377.31 | 12,604,105.82 | 13,340,117.39 | -26,472,913.77 | 9,239,748.67 | 29,797,164.70 | -8,913,345.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,625,238.68 | -5,554,539.76 | 6,523,741.04 | -52,521,163.46 | 9,359,664.83 | 28,437,904.17 | -3,615,075.09 |
| 其他收益(元) | - | 73,519.63 | 509,801.56 | 203,393.73 | - | 25,909.56 | 2,866,124.04 |
| 四、营业利润(元) | -223,936,832.73 | -248,356,668.82 | 71,639,171.83 | -27,897,414.47 | 22,505,259.39 | 45,387,157.38 | 48,418,066.27 |
| 加：营业外收入(元) | 35,722.93 | 4,001,031.90 | 54,836.13 | 58,752.72 | 121,052.39 | 47,313.25 | 1,964.43 |
| 减：营业外支出(元) | 81,460.55 | 79,757.28 | 4,262.54 | 318,963.14 | 78,824.40 | 389,550.00 | 0.25 |
| 五、利润总额(元) | -223,982,570.35 | -244,435,394.20 | 71,689,745.42 | -28,157,624.89 | 22,547,487.38 | 45,044,920.63 | 48,420,030.45 |
| 减：所得税费用(元) | 9,367,310.47 | -2,094,100.99 | 4,390,782.71 | 81,118.48 | 4,300,031.30 | 5,058,868.36 | 5,485,724.95 |
| 六、净利润(元) | -233,349,880.82 | -242,341,293.21 | 67,298,962.71 | -28,238,743.37 | 18,247,456.08 | 39,986,052.27 | 42,934,305.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -233,349,880.82 | -242,341,293.21 | 67,298,962.71 | -28,238,743.37 | 18,247,456.08 | 39,986,052.27 | 42,934,305.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -191,635,203.73 | -192,942,189.67 | 65,218,419.15 | -15,207,350.31 | 28,066,467.65 | 24,302,460.31 | 37,197,714.51 |
| 少数股东损益(元) | -41,714,677.09 | -49,399,103.54 | 2,080,543.56 | -13,031,393.06 | -9,819,011.57 | 15,683,591.96 | 5,736,590.99 |
| 扣除非经常性损益后的净利润(元) | -198,348,298.88 | -199,090,913.72 | 61,746,902.09 | -13,523,927.52 | 23,111,465.43 | 25,026,329.66 | 42,667,065.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.09 | 0.03 | -0.01 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.09 | 0.03 | -0.01 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 236,095,675.78 | 228,070,360.72 | -10,250,607.23 | -83,727,008.36 | -87,707,632.29 | -21,533,199.57 | 28,449,117.78 |
| 归属于母公司股东的其他综合收益(元) | 230,663,130.94 | 220,204,648.92 | -2,052,689.95 | -90,517,822.26 | -92,155,131.10 | -19,001,227.53 | 29,433,739.37 |
| 归属于少数股东的其他综合收益(元) | 5,432,544.84 | 7,865,711.80 | -8,197,917.28 | 6,790,813.90 | 4,447,498.81 | -2,531,972.04 | -984,621.59 |
| 九、综合收益总额(元) | 2,745,794.96 | -14,270,932.49 | 57,048,355.48 | -111,965,751.73 | -69,460,176.21 | 18,452,852.70 | 71,383,423.28 |
| 归属于母公司所有者的综合收益总额(元) | 39,027,927.21 | 27,262,459.25 | 63,165,729.20 | -105,725,172.57 | -64,088,663.45 | 5,301,232.78 | 66,631,453.88 |
| 归属于少数股东的综合收益总额(元) | -36,282,132.25 | -41,533,391.74 | -6,117,373.72 | -6,240,579.16 | -5,371,512.76 | 13,151,619.92 | 4,751,969.40 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
