| 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) | 1,524,974,464.43 | 639,087,432.85 | 4,538,437,943.94 | 4,470,019,639.40 | 7,248,821,303.43 | 7,822,822,805.41 | 4,430,518,997.42 |
| 营业收入(元) | 1,524,974,464.43 | 639,087,432.85 | 4,538,437,943.94 | 4,470,019,639.40 | 7,248,821,303.43 | 7,822,822,805.41 | 4,430,518,997.42 |
| 二、营业总成本(元) | 1,693,918,400.86 | 801,698,053.57 | 4,338,406,959.98 | 4,572,362,726.70 | 7,102,446,503.00 | 7,477,656,478.45 | 4,294,278,762.89 |
| 营业成本(元) | 1,226,271,878.55 | 469,758,442.72 | 3,769,335,249.24 | 3,744,520,301.16 | 6,045,774,688.68 | 6,651,851,111.43 | 3,587,784,292.43 |
| 研发费用(元) | 161,963,374.68 | 157,419,597.31 | 119,989,561.51 | 275,841,717.31 | 315,182,646.59 | 204,327,060.11 | 129,786,409.36 |
| 营业税金及附加(元) | 5,169,667.82 | 8,671,369.55 | 8,416,550.08 | 26,866,085.99 | 34,405,144.89 | 11,874,943.12 | 19,878,593.29 |
| 销售费用(元) | 137,470,238.99 | 56,535,276.48 | 320,338,063.79 | 352,944,827.41 | 565,593,839.06 | 474,127,538.28 | 392,326,019.52 |
| 管理费用(元) | 150,727,139.40 | 101,044,912.12 | 120,137,805.00 | 163,321,488.49 | 143,417,878.13 | 160,437,043.32 | 130,565,617.96 |
| 财务费用(元) | 12,316,101.43 | 8,268,455.38 | 189,730.36 | 8,868,306.34 | -1,927,694.35 | 16,544,081.85 | -7,567,469.33 |
| 其中：利息费用(元) | 15,048,796.62 | 17,811,209.90 | 12,821,102.25 | 13,579,020.21 | 12,014,968.26 | - | - |
| 其中：利息收入(元) | 4,715,991.01 | 13,322,390.11 | 14,829,554.35 | 12,610,874.84 | 18,327,374.44 | - | - |
| 资产减值损失(元) | 5,676,667.93 | -32,016,849.62 | -3,358,913.16 | -3,822,220.64 | -20,569,309.37 | - | - |
| 信用减值损失(元) | -20,303,475.22 | -30,825,100.80 | -45,967,735.13 | 100,768,483.01 | -9,985,160.75 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,131,000.00 | 23,886,200.00 | -8,376,274.37 | 11,034,537.38 | 6,809,288.86 | - | - |
| 加：投资收益(元) | -2,333,685.58 | 84,801,334.44 | 1,171,878.62 | -82,736,924.98 | 1,004,267.26 | 3,416,485.07 | 6,415,056.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,623,305.80 | 91,803,133.63 | 1,171,878.62 | -70,724,498.93 | 1,004,267.26 | - | - |
| 资产处置收益(元) | 318,277.72 | -5,961,495.44 | -2,557.02 | 388,474.55 | 6,969,822.48 | 557,472.13 | 209,065.35 |
| 其他收益(元) | 7,663,190.50 | 114,060,951.86 | 3,314,299.55 | 3,534,239.22 | 12,204,719.37 | 39,201,058.08 | 436,377.55 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -173,791,961.09 | -8,665,580.27 | 146,811,682.45 | -73,176,498.76 | 142,808,428.28 | 291,505,794.31 | 143,300,734.26 |
| 加：营业外收入(元) | 123,270.68 | -602,640.47 | 1,239,977.17 | 27,039,461.68 | 2,459,036.24 | -5,926,306.62 | 7,461,793.31 |
| 减：营业外支出(元) | 235,523.59 | -2,150,407.75 | 2,482,789.52 | -993,028.87 | 6,079,643.42 | 2,512,197.57 | 16,009.48 |
| 五、利润总额(元) | -173,904,214.00 | -7,117,812.99 | 145,568,870.10 | -45,144,008.21 | 139,187,821.10 | 283,067,290.12 | 150,746,518.09 |
| 减：所得税费用(元) | -44,025,444.36 | -16,309,227.96 | 14,020,324.32 | -68,769,397.64 | 7,273,637.11 | 66,087,843.83 | 16,249,634.02 |
| 六、净利润(元) | -129,878,769.64 | 9,191,414.97 | 131,548,545.78 | 23,625,389.43 | 131,914,183.99 | 216,979,446.29 | 134,496,884.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -129,878,769.64 | 9,191,414.97 | 131,548,545.78 | 23,625,389.43 | 131,914,183.99 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -129,882,095.15 | 9,190,583.46 | 131,547,533.11 | 23,625,389.43 | 131,914,183.99 | 216,979,446.29 | 134,496,884.07 |
| 少数股东损益(元) | 3,325.51 | 831.51 | 1,012.67 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -141,089,069.02 | -99,039,062.83 | 137,175,991.76 | -12,668,908.26 | 112,844,960.44 | 185,240,673.64 | 127,696,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.01 | 0.10 | -0.01 | 0.07 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | -0.10 | 0.01 | 0.10 | -0.01 | 0.07 | - | - |
| 八、其他综合收益(元) | -515,035.60 | -299,654.50 | -206,668.75 | -1,023,959.44 | 218,286.94 | - | - |
| 归属于母公司股东的其他综合收益(元) | -515,035.60 | -299,654.50 | -206,668.75 | -1,023,959.44 | 218,286.94 | - | - |
| 九、综合收益总额(元) | -130,393,805.24 | 8,782,468.69 | 131,451,168.81 | 22,601,429.99 | 132,132,470.93 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -130,397,130.75 | 8,781,637.18 | 131,450,156.14 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | 3,325.51 | 831.51 | 1,012.67 | - | - | - | - |
| 公告日期 | 2022-10-27 | 2022-08-23 | 2022-04-26 | 2022-03-29 | 2021-10-26 | 2021-08-24 | 2021-05-18 |
| 审计意见(境内) | 标准无保留意见 |
