| 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 | 上市前 | 上市前 |
| 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) | 4,224,700,081.90 | 2,678,050,176.63 | 3,098,487,532.71 | 4,911,283,920.33 | 4,045,222,603.68 | 1,858,604,593.56 | 1,536,341,172.89 |
| 营业收入(元) | 4,224,700,081.90 | 2,678,050,176.63 | 3,098,487,532.71 | 4,911,283,920.33 | 4,045,222,603.68 | 1,858,604,593.56 | 1,536,341,172.89 |
| 二、营业总成本(元) | 4,219,764,504.00 | 3,388,351,857.59 | 2,962,943,641.29 | 4,466,825,631.37 | 3,658,798,980.43 | 1,581,193,846.43 | 1,258,765,401.36 |
| 营业成本(元) | 3,968,856,542.19 | 3,185,106,684.16 | 2,724,479,304.85 | 4,169,319,669.74 | 3,430,870,797.77 | 1,487,081,687.69 | 1,157,789,644.88 |
| 研发费用(元) | 106,060,796.40 | 86,060,112.33 | 136,346,342.40 | 218,868,856.89 | 133,973,311.31 | 31,749,353.55 | 50,648,423.10 |
| 营业税金及附加(元) | 12,926,166.71 | 10,045,473.46 | 8,598,108.43 | 14,439,946.62 | 9,461,869.34 | 4,350,390.01 | 4,750,108.39 |
| 销售费用(元) | 15,907,174.43 | 14,917,277.96 | 12,207,171.69 | 10,773,555.51 | 15,051,626.03 | 6,929,431.49 | 5,088,617.27 |
| 管理费用(元) | 65,217,743.14 | 68,401,273.09 | 54,461,083.59 | 48,317,674.62 | 41,785,597.20 | 30,744,460.92 | 28,116,605.34 |
| 财务费用(元) | 50,796,081.13 | 23,821,036.59 | 26,851,630.33 | 5,105,927.99 | 27,655,778.78 | 20,338,522.77 | 12,372,002.38 |
| 其中：利息费用(元) | 60,930,258.25 | 42,016,625.47 | 41,115,927.47 | 34,161,979.89 | 27,927,354.44 | 20,335,166.68 | 12,585,630.81 |
| 其中：利息收入(元) | 10,150,281.92 | 20,019,363.10 | 15,083,342.24 | 28,624,306.88 | 2,055,109.82 | 1,204,911.41 | 482,995.85 |
| 资产减值损失(元) | -89,529,393.61 | -218,964,773.92 | -210,120,269.12 | -311,406,003.00 | 15,591.95 | -4,419,009.90 | -313,060.16 |
| 信用减值损失(元) | -62,341,573.38 | -33,199,945.14 | 65,507,319.79 | -52,846,273.16 | -42,773,560.76 | 16,717,091.43 | -4,060,352.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -68,627.75 | 395,272.21 | 481,250.00 | - | - | - | - |
| 加：投资收益(元) | -5,914,108.07 | -15,773,044.60 | -30,317,969.12 | -16,395,858.38 | -17,445,649.82 | -3,644,885.96 | -4,629,760.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,013,798.07 | -2,875,940.63 | -3,242,297.34 | 3,418,333.11 | -400,722.40 | 4,159,058.61 | 3,661,458.68 |
| 资产处置收益(元) | -25,874.06 | - | - | - | 28,406.73 | 3,343,107.95 | 9,321.44 |
| 其他收益(元) | 16,256,011.70 | 1,404,715.43 | 2,761,685.45 | 2,515,318.32 | 1,708,625.29 | 8,381,273.68 | 653,522.53 |
| 四、营业利润(元) | -136,687,987.27 | -976,494,780.61 | -36,144,091.58 | 67,591,631.64 | 327,957,036.64 | 297,788,324.33 | 269,235,442.25 |
| 加：营业外收入(元) | 985,273.22 | 8,325,119.38 | 123,914.62 | 6,806,722.52 | 1,251,372.72 | 230,790.30 | 151,050.04 |
| 减：营业外支出(元) | 455,601.82 | 2,223,616.00 | -0.01 | 322,379.83 | 176,074.82 | 159,600.00 | 129,200.00 |
| 五、利润总额(元) | -136,158,315.87 | -970,393,277.23 | -36,020,176.95 | 74,075,974.33 | 329,032,334.54 | 297,859,514.63 | 269,257,292.29 |
| 减：所得税费用(元) | -14,711,270.61 | -145,003,643.99 | 2,852,625.59 | -82,918,757.81 | 24,073,442.77 | 38,189,144.15 | 36,983,125.21 |
| 六、净利润(元) | -121,447,045.26 | -825,389,633.24 | -38,872,802.54 | 156,994,732.14 | 304,958,891.77 | 259,670,370.48 | 232,274,167.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -121,447,045.26 | -825,389,633.24 | -38,872,802.54 | 156,994,732.14 | 304,958,891.77 | 259,670,370.48 | 232,274,167.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -109,773,734.26 | -805,093,690.06 | -33,786,386.62 | 166,555,423.91 | 298,060,724.73 | 261,144,077.64 | 232,938,356.91 |
| 少数股东损益(元) | -11,673,311.00 | -20,295,943.18 | -5,086,415.92 | -9,560,691.77 | 6,898,167.04 | -1,473,707.16 | -664,189.83 |
| 扣除非经常性损益后的净利润(元) | -125,646,389.97 | -812,626,161.01 | -41,598,618.57 | 155,636,534.39 | 296,194,035.67 | 251,687,900.00 | 230,436,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.87 | -6.25 | -0.40 | 1.46 | 4.66 | 4.09 | 3.64 |
| 二、稀释每股收益(元) | -0.87 | -6.25 | -0.40 | 1.46 | 4.66 | 4.09 | 3.64 |
| 九、综合收益总额(元) | -122,676,734.26 | -825,389,633.24 | -38,872,802.54 | 156,994,732.14 | 304,958,891.77 | 259,670,370.48 | 232,274,167.08 |
| 归属于母公司所有者的综合收益总额(元) | -111,003,423.26 | -805,093,690.06 | -33,786,386.62 | 166,555,423.91 | 298,060,724.73 | 261,144,077.64 | 232,938,356.91 |
| 归属于少数股东的综合收益总额(元) | -11,673,311.00 | -20,295,943.18 | -5,086,415.92 | -9,560,691.77 | 6,898,167.04 | -1,473,707.16 | -664,189.83 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-08 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |