| 2023年第三季度 | 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 | 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) | 3,213,495,355.14 | 3,095,734,869.41 | 1,608,455,332.98 | 2,271,198,961.26 | 3,592,736,465.43 | 4,356,432,505.02 | 2,747,348,713.27 |
| 营业收入(元) | 3,213,495,355.14 | 3,095,734,869.41 | 1,608,455,332.98 | 2,271,198,961.26 | 3,592,736,465.43 | 4,356,432,505.02 | 2,747,348,713.27 |
| 二、营业总成本(元) | 4,003,892,314.59 | 3,844,624,002.29 | 2,211,302,665.41 | 3,961,646,288.07 | 4,217,921,958.45 | 4,807,051,838.85 | 3,163,438,516.81 |
| 营业成本(元) | 2,907,627,613.28 | 2,580,200,727.31 | 1,251,147,222.52 | 2,604,820,520.67 | 2,911,753,548.70 | 3,564,646,461.81 | 2,293,042,186.69 |
| 研发费用(元) | 60,990,256.98 | 57,263,982.76 | 16,608,411.20 | 78,204,571.48 | 61,624,620.13 | 54,918,124.25 | 5,106,211.82 |
| 营业税金及附加(元) | 51,248,450.57 | 61,383,147.57 | 41,975,335.89 | 41,663,544.29 | 134,493,528.35 | 58,715,672.37 | 36,278,932.42 |
| 销售费用(元) | 302,293,107.75 | 338,961,272.22 | 252,340,250.13 | 363,794,505.52 | 386,969,958.62 | 282,870,214.66 | 229,361,576.73 |
| 管理费用(元) | 236,455,287.80 | 227,191,423.31 | 225,305,709.80 | 280,543,822.27 | 242,284,998.07 | 231,117,723.52 | 213,667,965.44 |
| 财务费用(元) | 445,277,598.21 | 579,623,449.12 | 423,925,735.87 | 592,619,323.84 | 480,795,304.58 | 614,783,642.24 | 385,981,643.71 |
| 其中：利息费用(元) | 421,572,131.73 | 577,211,468.00 | 419,225,252.18 | 613,079,626.96 | 442,825,321.84 | 597,615,238.97 | 375,790,931.74 |
| 其中：利息收入(元) | 6,468,740.25 | 6,380,788.75 | 4,224,917.97 | 19,923,957.48 | 4,365,168.07 | 15,597,454.96 | 12,025,688.59 |
| 资产减值损失(元) | - | - | - | -692,684,891.19 | - | - | - |
| 信用减值损失(元) | - | - | - | -981,110,276.28 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 84,308,677.34 | 132,705,993.98 | 144,745,345.80 | 18,031,463.49 | 56,850,339.12 | 184,936,210.38 | -67,514,490.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,308,677.33 | 132,577,660.65 | 144,745,345.80 | 14,977,656.72 | 56,829,510.94 | 184,936,210.38 | -67,514,490.22 |
| 资产处置收益(元) | -13,264.00 | 423,566.89 | 836,603.75 | 277,974,339.50 | 624,236.98 | 180,957.17 | 79,331.11 |
| 其他收益(元) | 12,939,585.27 | 13,738,234.76 | 8,972,349.66 | 29,000,289.55 | 31,938,512.67 | 14,510,283.71 | 14,437,490.44 |
| 四、营业利润(元) | -693,161,960.84 | -714,252,500.04 | -448,293,033.22 | -3,039,236,401.74 | -535,772,404.25 | -286,643,403.36 | -469,087,472.21 |
| 加：营业外收入(元) | 15,487,687.37 | 883,296.21 | 1,073,203.25 | -270,429.56 | 2,781,637.68 | 3,087,231.25 | 1,013,325.40 |
| 减：营业外支出(元) | 4,802,523.29 | 5,032,759.96 | 4,499,000.64 | 4,725,475.11 | 8,353,294.72 | 5,269,163.88 | 733,662.59 |
| 五、利润总额(元) | -682,476,796.76 | -718,401,963.79 | -451,718,830.61 | -3,044,232,306.41 | -541,344,061.29 | -288,825,335.99 | -468,807,809.40 |
| 减：所得税费用(元) | -81,041,122.55 | -63,827,542.41 | 13,558,847.04 | 171,005,001.05 | -42,128,149.42 | -64,345,250.09 | 12,204,667.00 |
| 六、净利润(元) | -601,435,674.21 | -654,574,421.38 | -465,277,677.65 | -3,215,237,307.46 | -499,215,911.87 | -224,480,085.90 | -481,012,476.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -601,435,674.21 | -654,574,421.38 | -465,277,677.65 | -3,215,237,307.46 | -499,215,911.87 | -224,480,085.90 | -481,012,476.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -470,598,519.23 | -524,142,198.72 | -342,455,334.96 | -2,470,159,593.38 | -423,066,263.51 | -104,141,790.31 | -456,975,287.57 |
| 少数股东损益(元) | -130,837,154.98 | -130,432,222.66 | -122,822,342.69 | -745,077,714.08 | -76,149,648.36 | -120,338,295.59 | -24,037,188.83 |
| 扣除非经常性损益后的净利润(元) | -486,755,318.31 | -527,971,573.13 | -346,712,706.24 | -2,728,879,747.46 | -438,474,866.74 | -111,836,470.61 | -465,985,137.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.16 | -0.11 | -0.76 | -0.13 | -0.03 | -0.14 |
| 二、稀释每股收益(元) | -0.14 | -0.16 | -0.11 | -0.76 | -0.13 | -0.03 | -0.14 |
| 八、其他综合收益(元) | -5,177,075.00 | 2,665,634.30 | 659,446.14 | 10,832,414.12 | -970,743.72 | -9,065,133.13 | -10,832,485.89 |
| 归属于母公司股东的其他综合收益(元) | -5,177,075.00 | 2,665,634.30 | 659,446.14 | 10,832,414.12 | -970,743.72 | -9,065,133.13 | -10,832,485.89 |
| 九、综合收益总额(元) | -606,612,749.21 | -651,908,787.08 | -464,618,231.51 | -3,204,404,893.34 | -500,186,655.59 | -233,545,219.03 | -491,844,962.29 |
| 归属于母公司所有者的综合收益总额(元) | -475,775,594.23 | -521,476,564.42 | -341,795,888.82 | -2,459,327,179.26 | -424,037,007.23 | -113,206,923.44 | -467,807,773.46 |
| 归属于少数股东的综合收益总额(元) | -130,837,154.98 | -130,432,222.66 | -122,822,342.69 | -745,077,714.08 | -76,149,648.36 | -120,338,295.59 | -24,037,188.83 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |