| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 304,865,465.75 | 2,921,127,110.49 | 2,048,599,881.24 | 1,306,357,492.07 | 632,244,259.12 | 1,606,986,016.51 | 1,072,331,382.09 | 640,056,067.04 | 275,182,112.80 |
| 营业收入(元) | 304,865,465.75 | 2,921,127,110.49 | 2,048,599,881.24 | 1,306,357,492.07 | 632,244,259.12 | 1,606,986,016.51 | 1,072,331,382.09 | 640,056,067.04 | 275,182,112.80 |
| 二、营业总成本(元) | 719,638,761.44 | 3,765,476,918.45 | 2,553,360,139.15 | 1,601,589,627.31 | 742,690,177.83 | 2,391,833,745.64 | 1,584,772,444.57 | 991,059,998.02 | 474,648,969.19 |
| 营业成本(元) | 543,474,761.78 | 2,877,714,256.33 | 1,940,130,866.36 | 1,230,784,487.52 | 579,830,645.40 | 1,754,984,960.91 | 1,181,543,851.66 | 725,094,161.82 | 345,014,678.22 |
| 研发费用(元) | 2,358,282.37 | 12,795,886.98 | 7,511,041.98 | 4,516,767.67 | 2,593,910.77 | 9,692,879.90 | 5,553,968.80 | 3,381,447.43 | 2,449,758.51 |
| 营业税金及附加(元) | 7,047,554.79 | 28,599,992.10 | 20,193,315.15 | 12,807,214.29 | 4,678,301.98 | 10,743,767.17 | 7,478,403.68 | 4,473,223.14 | 1,956,372.38 |
| 销售费用(元) | 55,555.77 | 43,316,265.79 | - | - | - | 10,021,497.55 | - | - | - |
| 管理费用(元) | 126,123,650.83 | 626,633,758.12 | 465,707,474.07 | 281,560,505.03 | 124,394,746.37 | 454,650,000.42 | 289,536,137.74 | 192,842,423.56 | 97,557,990.22 |
| 财务费用(元) | 40,578,955.90 | 176,416,759.13 | 119,817,441.59 | 71,920,652.80 | 31,192,573.31 | 151,740,639.69 | 100,660,082.69 | 65,268,742.07 | 27,670,169.86 |
| 其中：利息费用(元) | 43,117,822.49 | 190,773,439.92 | 130,231,306.36 | 82,073,170.78 | 37,222,219.62 | 154,026,116.12 | 104,306,435.94 | 66,848,582.91 | 30,759,222.15 |
| 其中：利息收入(元) | 2,296,491.97 | 20,810,399.94 | 15,565,862.85 | 12,339,715.51 | 6,024,205.71 | 5,927,618.90 | 4,139,541.37 | 2,831,062.64 | 3,695,613.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,158,539.84 | -104,359,979.22 | -91,060,283.16 | -71,236,512.30 | -73,624,054.08 | 24,113,438.80 | 78,703.92 | 301,698.36 | 4,383,212.11 |
| 加：投资收益(元) | 3,761,448.84 | 39,062,739.65 | 18,606,940.38 | 9,626,078.27 | 1,450,514.40 | 738,915,923.78 | 5,478,704.52 | 376,841.21 | -1,690,200.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -608,628.56 | -566,201.77 | -197,748.25 | -205,711.57 | -140,920.83 | -9,306,251.88 | -10,646,321.75 | -8,465,411.99 | -1,932,872.92 |
| 资产处置收益(元) | - | -168,784.04 | -197,257.74 | 1,976.50 | - | -302,742.62 | -5,850.00 | -5,850.00 | -5,850.00 |
| 信用减值损失(元) | - | -4,640,281.83 | 2,689.03 | 2,689.03 | - | -10,705,004.59 | - | - | - |
| 其他收益(元) | 1,751,439.90 | 8,382,010.52 | 4,308,334.41 | 4,181,971.48 | 3,644,957.09 | 40,696,137.44 | 6,935,212.48 | 2,498,814.54 | 44,497.49 |
| 四、营业利润(元) | -432,418,946.79 | -906,074,102.88 | -573,099,834.99 | -352,655,932.26 | -178,974,501.30 | 7,870,023.68 | -499,954,291.56 | -347,832,426.87 | -196,735,196.92 |
| 加：营业外收入(元) | 2,022,043.20 | 1,337,932.28 | 1,350,736.05 | 140,987.33 | 72,754.18 | 9,855,137.87 | 10,229,691.20 | 8,876,461.27 | 5,806,983.10 |
| 减：营业外支出(元) | 2,311,237.29 | 14,830,705.82 | 11,138,018.34 | 4,276,845.28 | 838,019.48 | 10,373,135.39 | 8,383,434.38 | 6,581,095.04 | 1,315,004.77 |
| 五、利润总额(元) | -432,708,140.88 | -919,566,876.42 | -582,887,117.28 | -356,791,790.21 | -179,739,766.60 | 7,352,026.16 | -498,108,034.74 | -345,537,060.64 | -192,243,218.59 |
| 减：所得税费用(元) | 112,689.21 | -74,425,472.31 | 11,264,337.76 | 8,176,107.49 | 5,419,891.05 | -27,484,788.35 | 8,168,126.49 | 4,098,037.15 | 322,531.98 |
| 六、净利润(元) | -432,820,830.09 | -845,141,404.11 | -594,151,455.04 | -364,967,897.70 | -185,159,657.65 | 34,836,814.51 | -506,276,161.23 | -349,635,097.79 | -192,565,750.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -432,820,830.09 | -845,141,404.11 | -594,151,455.04 | -364,967,897.70 | -185,159,657.65 | 34,836,814.51 | -506,276,161.23 | -349,635,097.79 | -192,565,750.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -428,421,595.49 | -822,169,217.83 | -584,918,660.01 | -359,887,683.38 | -183,074,645.82 | 45,360,469.97 | -498,413,999.63 | -344,055,583.85 | -189,425,706.14 |
| 少数股东损益(元) | -4,399,234.60 | -22,972,186.28 | -9,232,795.03 | -5,080,214.32 | -2,085,011.83 | -10,523,655.46 | -7,862,161.60 | -5,579,513.94 | -3,140,044.43 |
| 扣除非经常性损益后的净利润(元) | -414,451,336.42 | -751,278,828.82 | -500,331,813.50 | -293,028,524.61 | -130,392,184.42 | -648,472,320.80 | -508,820,697.01 | -352,248,805.28 | -196,639,773.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.37 | -0.26 | -0.16 | -0.10 | 0.02 | -0.26 | -0.18 | -0.10 |
| 二、稀释每股收益(元) | -0.19 | -0.37 | -0.26 | -0.16 | -0.10 | 0.02 | -0.26 | -0.18 | -0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | -122,532.86 | 34,750.00 | 41,763.97 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -122,532.86 | 34,750.00 | 41,763.97 | - |
| 九、综合收益总额(元) | -432,820,830.09 | -845,141,404.11 | -594,151,455.04 | -364,967,897.70 | -185,159,657.65 | 34,714,281.65 | -506,241,411.23 | -349,593,333.82 | -192,565,750.57 |
| 归属于母公司所有者的综合收益总额(元) | -428,421,595.49 | -822,169,217.83 | -584,918,660.01 | -359,887,683.38 | -183,074,645.82 | 45,237,937.11 | -498,379,249.63 | -344,013,819.88 | -189,425,706.14 |
| 归属于少数股东的综合收益总额(元) | -4,399,234.60 | -22,972,186.28 | -9,232,795.03 | -5,080,214.32 | -2,085,011.83 | -10,523,655.46 | -7,862,161.60 | -5,579,513.94 | -3,140,044.43 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-29 | 2021-04-29 | 2020-10-29 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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