| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 4,347,305,070.97 | 3,645,806,352.84 | 2,490,227,317.81 | 7,083,041,153.52 | 6,060,490,579.99 | 4,675,363,787.53 | 1,159,739,521.97 |
| 营业收入(元) | 4,347,305,070.97 | 3,645,806,352.84 | 2,490,227,317.81 | 7,083,041,153.52 | 6,060,490,579.99 | 4,675,363,787.53 | 1,159,739,521.97 |
| 二、营业总成本(元) | 4,367,359,352.65 | 3,561,448,231.54 | 2,350,904,628.05 | 6,480,624,446.27 | 5,426,815,531.29 | 4,094,477,038.20 | 1,046,960,604.51 |
| 营业成本(元) | 2,960,349,823.82 | 2,513,938,992.81 | 1,687,954,269.76 | 4,547,225,341.00 | 3,989,182,853.56 | 2,954,024,077.90 | 717,066,667.47 |
| 研发费用(元) | 7,112,731.86 | 4,477,678.35 | 1,425,560.96 | 9,440,594.95 | 7,169,332.90 | 4,549,962.05 | 1,879,819.50 |
| 营业税金及附加(元) | 581,260,862.37 | 485,486,175.73 | 340,717,580.10 | 955,924,005.75 | 761,832,389.10 | 691,595,489.82 | 142,475,492.16 |
| 销售费用(元) | 249,237,359.97 | 202,393,876.41 | 150,265,193.23 | 258,539,727.84 | 174,470,992.45 | 126,818,155.89 | 34,962,286.98 |
| 管理费用(元) | 185,529,544.03 | 123,794,960.15 | 53,704,109.60 | 270,320,327.83 | 172,162,695.34 | 119,295,194.39 | 50,394,142.27 |
| 财务费用(元) | 383,869,030.60 | 231,356,548.09 | 116,837,914.40 | 439,174,448.90 | 321,997,267.94 | 198,194,158.15 | 100,182,196.13 |
| 其中：利息费用(元) | 417,814,566.46 | 255,286,875.94 | 129,237,311.53 | 493,894,297.41 | 357,437,401.88 | 217,314,540.65 | 119,258,599.01 |
| 其中：利息收入(元) | 36,361,837.90 | 25,353,266.19 | 13,001,771.77 | 56,900,857.84 | 39,739,041.78 | 20,135,157.59 | 12,958,244.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 19,617,390.27 | 7,364,927.35 | 8,314,513.17 | 45,576,158.20 | -5,088,650.47 | -1,589,253.94 | 11,446,699.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,783,358.30 | 6,012,406.69 | 8,757,088.14 | 43,012,701.40 | -7,346,275.04 | -3,263,426.36 | 9,088,245.52 |
| 资产处置收益(元) | 679,320.27 | 679,320.27 | 680,822.98 | 467,203.67 | 434,321.52 | 436,276.97 | 26,256.72 |
| 资产减值损失(元) | -1,683,511.97 | -1,267,727.35 | -1,063,217.58 | -161,866,167.81 | -4,114,196.40 | -2,525,984.73 | -1,098,335.40 |
| 信用减值损失(元) | -22,932,115.18 | -3,130,203.27 | -124,729.75 | -45,638,268.24 | -2,269,023.80 | -1,972,729.08 | -476,673.44 |
| 其他收益(元) | 2,618,051.59 | 2,036,208.92 | 1,106,386.21 | 7,352,192.67 | 4,486,009.96 | 3,090,218.08 | 1,227,843.26 |
| 四、营业利润(元) | -21,755,146.70 | 90,040,647.22 | 148,236,464.79 | 448,307,825.74 | 627,123,509.51 | 578,325,276.63 | 123,904,707.79 |
| 加：营业外收入(元) | 12,768,687.37 | 2,307,751.08 | 1,199,974.74 | 53,868,514.05 | 10,365,056.64 | 7,999,327.71 | 4,304,355.82 |
| 减：营业外支出(元) | 24,132,920.69 | 5,881,284.65 | 433,356.27 | 10,018,191.02 | 6,102,280.63 | 5,535,995.83 | 5,429,336.93 |
| 五、利润总额(元) | -33,119,380.02 | 86,467,113.65 | 149,003,083.26 | 492,158,148.77 | 631,386,285.52 | 580,788,608.51 | 122,779,726.68 |
| 减：所得税费用(元) | 114,999,773.23 | 146,999,437.71 | 112,892,155.52 | 483,152,357.13 | 370,477,453.51 | 324,492,878.63 | 64,096,868.72 |
| 六、净利润(元) | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 | 9,005,791.64 | 260,908,832.01 | 256,295,729.88 | 58,682,857.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 | 9,005,791.64 | 260,908,832.01 | 256,295,729.88 | 58,682,857.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -106,064,438.56 | -19,699,745.34 | 60,892,455.65 | 79,662,991.66 | 289,162,306.68 | 258,389,548.42 | 36,325,367.51 |
| 少数股东损益(元) | -42,054,714.69 | -40,832,578.72 | -24,781,527.91 | -70,657,200.02 | -28,253,474.67 | -2,093,818.54 | 22,357,490.45 |
| 扣除非经常性损益后的净利润(元) | -102,464,763.48 | -22,768,697.14 | 53,005,305.45 | 28,730,669.37 | 263,175,737.35 | 234,841,355.49 | 16,770,100.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | -0.03 | 0.09 | 0.12 | 0.43 | 0.39 | 0.05 |
| 二、稀释每股收益(元) | -0.16 | -0.03 | 0.09 | 0.12 | 0.43 | 0.39 | 0.05 |
| 九、综合收益总额(元) | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 | 9,005,791.64 | 260,908,832.01 | 256,295,729.88 | 58,682,857.96 |
| 归属于母公司所有者的综合收益总额(元) | -106,064,438.56 | -19,699,745.34 | 60,892,455.65 | 79,662,991.66 | 289,162,306.68 | 258,389,548.42 | 36,325,367.51 |
| 归属于少数股东的综合收益总额(元) | -42,054,714.69 | -40,832,578.72 | -24,781,527.91 | -70,657,200.02 | -28,253,474.67 | -2,093,818.54 | 22,357,490.45 |
| 公告日期 | 2023-10-24 | 2023-08-18 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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