| 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) | 5,110,026,674.48 | 5,248,767,687.47 | 4,817,861,444.34 | 6,210,478,108.93 | 6,585,105,812.13 | 4,662,276,066.50 | 4,155,179,534.35 |
| 营业收入(元) | 5,110,026,674.48 | 5,248,767,687.47 | 4,817,861,444.34 | 6,210,478,108.93 | 6,585,105,812.13 | 4,662,276,066.50 | 4,155,179,534.35 |
| 二、营业总成本(元) | 5,720,162,823.42 | 5,932,253,627.85 | 5,132,874,635.39 | 6,259,026,969.90 | 6,452,297,846.22 | 5,097,629,532.14 | 4,666,377,006.17 |
| 营业成本(元) | 5,285,450,505.17 | 5,506,477,969.22 | 4,718,079,586.38 | 5,767,609,283.74 | 5,990,171,199.06 | 4,671,044,239.29 | 4,235,973,893.25 |
| 研发费用(元) | 31,442,417.21 | 34,691,389.61 | 47,317,920.67 | 48,439,093.80 | 41,339,693.55 | 39,256,045.33 | 32,638,151.04 |
| 营业税金及附加(元) | 9,100,612.75 | 9,369,957.95 | 8,881,188.66 | 11,574,547.01 | 12,065,815.82 | 8,201,680.23 | 8,205,634.33 |
| 销售费用(元) | 89,998,321.98 | 93,405,830.94 | 86,407,751.04 | 113,144,940.16 | 111,240,172.89 | 98,827,810.62 | 89,483,038.38 |
| 管理费用(元) | 186,184,013.65 | 163,501,645.22 | 148,714,081.85 | 188,907,222.24 | 176,060,693.73 | 144,484,388.08 | 154,190,032.79 |
| 财务费用(元) | 117,986,952.66 | 124,806,834.91 | 123,474,106.79 | 129,351,882.95 | 121,420,271.17 | 135,815,368.59 | 145,886,256.38 |
| 其中：利息费用(元) | 113,714,973.03 | 122,919,569.23 | 119,161,788.41 | 132,336,998.10 | 117,658,689.85 | 134,477,678.69 | 141,343,743.89 |
| 其中：利息收入(元) | 402,523.55 | 473,323.35 | 1,202,320.79 | 1,548,621.03 | 2,097,828.07 | 1,314,436.26 | 982,982.31 |
| 资产减值损失(元) | -679,114.32 | - | - | -330,609,658.14 | 299,844.29 | - | - |
| 信用减值损失(元) | -11,281,324.70 | -10,757,229.14 | -19,814,831.72 | -17,452,251.50 | -19,875,985.22 | -28,593,432.17 | -8,936,025.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -103,566,981.70 | - | - | - |
| 加：投资收益(元) | 806,287.68 | 4,761,301.34 | 36,750,675.31 | -2,338,322.43 | -1,744,057.13 | -5,909,648.34 | -4,448,421.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,014,759.54 | -3,155,107.28 | -7,469,048.51 | -25,968.67 | -195,657.60 | -4,630,851.11 | -4,639,523.70 |
| 资产处置收益(元) | -6,745,745.36 | 3,393,404.13 | 1,097,657.31 | 3,384,858.55 | -1,448,931.85 | 737,858.39 | -118,766.60 |
| 其他收益(元) | 58,298,642.15 | 15,266,561.26 | 17,023,247.02 | 34,563,063.17 | 9,999,497.40 | 10,796,229.07 | 17,838,324.91 |
| 四、营业利润(元) | -569,737,403.49 | -740,527,953.15 | -279,956,443.13 | -464,568,153.02 | 118,280,944.25 | -458,248,191.09 | -506,862,360.86 |
| 加：营业外收入(元) | 21,883,864.34 | 14,900,813.43 | 30,009,628.22 | 13,742,016.70 | 24,354,291.54 | 12,700,580.94 | 10,783,014.94 |
| 减：营业外支出(元) | 11,969,908.25 | 8,486,096.53 | 2,098,049.47 | 22,146,232.20 | 10,661,681.77 | 6,491,327.48 | 5,918,154.78 |
| 五、利润总额(元) | -559,823,447.40 | -734,113,236.25 | -252,044,864.38 | -472,972,368.52 | 131,973,554.02 | -452,038,937.63 | -501,997,500.70 |
| 减：所得税费用(元) | -5,436,946.33 | -5,472,133.28 | -1,580,295.25 | 534,611.50 | -18,315,433.56 | -34,393,170.19 | -15,910,607.16 |
| 六、净利润(元) | -554,386,501.07 | -728,641,102.97 | -250,464,569.13 | -473,506,980.02 | 150,288,987.58 | -417,645,767.44 | -486,086,893.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -554,386,501.07 | -728,641,102.97 | -250,464,569.13 | -473,506,980.02 | 150,288,987.58 | -417,645,767.44 | -486,086,893.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -480,564,513.73 | -629,610,859.78 | -179,712,567.24 | -466,313,682.12 | 104,028,083.90 | -325,057,172.24 | -351,683,571.56 |
| 少数股东损益(元) | -73,821,987.34 | -99,030,243.19 | -70,752,001.89 | -7,193,297.90 | 46,260,903.68 | -92,588,595.20 | -134,403,321.98 |
| 扣除非经常性损益后的净利润(元) | -548,130,591.64 | -655,140,860.65 | -248,716,371.50 | -384,728,003.64 | 89,517,263.63 | -335,706,941.23 | -368,235,493.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.56 | -0.72 | -0.21 | -0.58 | 0.19 | -0.41 | -0.54 |
| 二、稀释每股收益(元) | -0.56 | -0.72 | -0.21 | -0.59 | 0.18 | -0.42 | -0.51 |
| 八、其他综合收益(元) | 8,523.04 | -109,894.64 | -357,359.84 | -2,649,216.13 | -890,099.17 | -372,612.65 | 75,801.65 |
| 归属于母公司股东的其他综合收益(元) | 8,523.04 | -109,894.64 | -357,359.84 | -2,649,216.13 | -890,099.17 | -372,612.65 | 75,801.65 |
| 九、综合收益总额(元) | -554,377,978.03 | -728,750,997.61 | -250,821,928.97 | -476,156,196.15 | 149,398,888.41 | -418,018,380.09 | -486,011,091.89 |
| 归属于母公司所有者的综合收益总额(元) | -480,555,990.69 | -629,720,754.42 | -180,069,927.08 | -468,962,898.25 | 103,137,984.73 | -325,429,784.89 | -351,607,769.91 |
| 归属于少数股东的综合收益总额(元) | -73,821,987.34 | -99,030,243.19 | -70,752,001.89 | -7,193,297.90 | 46,260,903.68 | -92,588,595.20 | -134,403,321.98 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |