| 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 |
| 报表类型 | 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) | 5,556,332,974.00 | 5,861,995,554.00 | 7,526,186,119.00 | 6,098,667,846.00 | 6,534,146,752.00 |
| 营业收入(元) | 5,556,332,974.00 | 5,861,995,554.00 | 7,526,186,119.00 | 6,098,667,846.00 | 6,534,146,752.00 |
| 二、营业总成本(元) | 5,687,970,140.00 | 6,423,205,791.00 | 7,686,918,352.00 | 6,187,297,023.00 | 6,574,533,592.00 |
| 营业成本(元) | 5,164,425,544.00 | 5,879,980,688.00 | 7,126,095,094.00 | 5,628,828,754.00 | 6,030,094,675.00 |
| 营业税金及附加(元) | 26,076,902.00 | 54,536,671.00 | 30,847,929.00 | 29,244,174.00 | 32,384,657.00 |
| 销售费用(元) | 170,196,475.00 | 182,533,862.00 | 184,840,778.00 | 162,705,191.00 | 176,227,723.00 |
| 管理费用(元) | 239,253,486.00 | 207,682,738.00 | 267,479,974.00 | 255,869,318.00 | 251,368,443.00 |
| 财务费用(元) | 88,017,733.00 | 98,471,832.00 | 77,654,577.00 | 110,649,586.00 | 84,458,094.00 |
| 其中：利息费用(元) | 96,841,384.00 | 102,305,902.00 | 87,690,392.00 | 130,447,148.00 | 78,758,523.00 |
| 其中：利息收入(元) | 12,870,984.00 | 12,654,534.00 | 13,227,266.00 | 24,994,940.00 | 1,840,805.00 |
| 资产减值损失(元) | 13,351.00 | -252,959,140.00 | -455,315.00 | -77,730,248.00 | 331,360.00 |
| 信用减值损失(元) | - | -354,484,691.00 | - | - | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 2,338,207.00 | -11,525,320.00 | -29,455,081.00 | 21,540,581.00 | -25,709,933.00 |
| 加：投资收益(元) | 11,571,597.00 | -728,039.00 | 2,303,827.00 | 209,807,002.00 | -7,224,245.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,289,930.00 | -3,350,876.00 | -1,492,172.00 | 14,414,854.00 | -8,369,131.00 |
| 资产处置收益(元) | 13,331,998.00 | 190,318,489.00 | 2,530,719.00 | 40,623,572.00 | 10,705,408.00 |
| 其他收益(元) | 5,631,032.00 | 10,916,325.00 | 9,740,853.00 | 31,020,881.00 | 6,139,585.00 |
| 四、营业利润(元) | -98,750,981.00 | -979,672,613.00 | -176,067,230.00 | 176,418,512.00 | -56,144,665.00 |
| 加：营业外收入(元) | 4,084,195.00 | 8,641,288.00 | 3,644,729.00 | 4,712,781.00 | 3,834,543.00 |
| 减：营业外支出(元) | 9,428,585.00 | 267,970,743.00 | 16,278,651.00 | 30,790,348.00 | 13,923,156.00 |
| 五、利润总额(元) | -104,095,371.00 | -1,239,002,068.00 | -188,701,152.00 | 150,340,945.00 | -66,233,278.00 |
| 减：所得税费用(元) | 14,982,330.00 | 2,464,778.00 | -5,795,405.00 | 36,703,201.00 | 26,503,719.00 |
| 六、净利润(元) | -119,077,701.00 | -1,241,466,846.00 | -182,905,747.00 | 113,637,744.00 | -92,736,997.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -119,077,701.00 | -1,241,466,846.00 | -182,905,747.00 | 113,637,744.00 | -92,736,997.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -123,201,675.00 | -1,285,289,849.00 | -179,812,871.00 | 115,272,023.00 | -91,225,787.00 |
| 少数股东损益(元) | 4,123,974.00 | 43,823,003.00 | -3,092,876.00 | -1,634,279.00 | -1,511,210.00 |
| 扣除非经常性损益后的净利润(元) | -150,169,735.00 | -1,140,630,139.00 | -219,017,525.00 | -112,263,840.00 | -77,989,414.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.12 | -0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.12 | -0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 2,021,736.00 | 16,260,961.00 | -2,179,410.00 | -9,383,767.00 | 1,813,630.00 |
| 归属于母公司股东的其他综合收益(元) | 2,021,736.00 | 16,260,961.00 | -2,179,410.00 | -9,383,767.00 | 1,813,630.00 |
| 九、综合收益总额(元) | -117,055,965.00 | -1,225,205,885.00 | -185,085,157.00 | 104,253,977.00 | -90,923,367.00 |
| 归属于母公司所有者的综合收益总额(元) | -121,179,939.00 | -1,269,028,888.00 | -181,992,281.00 | 105,888,256.00 | -89,412,157.00 |
| 归属于少数股东的综合收益总额(元) | 4,123,974.00 | 43,823,003.00 | -3,092,876.00 | -1,634,279.00 | -1,511,210.00 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 |