| 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) | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 | 3,456,203,001.05 | 2,470,355,238.76 | 1,864,489,033.09 | 1,007,558,614.07 |
| 营业收入(元) | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 | 3,456,203,001.05 | 2,470,355,238.76 | 1,864,489,033.09 | 1,007,558,614.07 |
| 二、营业总成本(元) | 2,045,584,722.04 | 1,439,406,469.77 | 700,935,319.46 | 3,409,218,681.36 | 2,281,568,154.79 | 1,600,083,778.46 | 797,573,867.45 |
| 营业成本(元) | 1,299,876,361.32 | 939,208,701.12 | 455,286,792.12 | 2,512,223,995.73 | 1,612,964,525.58 | 1,168,954,505.67 | 600,838,919.49 |
| 研发费用(元) | 351,994,396.57 | 234,183,056.22 | 102,386,084.85 | 402,920,151.94 | 305,093,645.12 | 203,640,014.89 | 79,267,136.58 |
| 营业税金及附加(元) | 12,898,526.74 | 6,883,092.85 | 2,592,907.84 | 15,736,727.37 | 10,778,803.02 | 6,370,149.49 | 2,672,062.67 |
| 销售费用(元) | 109,704,031.31 | 71,403,437.90 | 34,887,733.59 | 139,628,368.53 | 108,017,702.17 | 71,713,346.30 | 37,509,836.03 |
| 管理费用(元) | 290,254,457.05 | 194,972,643.23 | 109,880,410.81 | 363,698,068.36 | 266,168,708.38 | 169,695,769.06 | 87,369,909.85 |
| 财务费用(元) | -19,143,050.95 | -7,244,461.55 | -4,098,609.75 | -24,988,630.57 | -21,455,229.48 | -20,290,006.95 | -10,083,997.17 |
| 其中：利息费用(元) | 29,705,097.60 | 21,493,457.83 | 12,893,878.20 | 41,369,787.20 | 26,572,013.97 | 19,134,175.69 | 11,153,016.32 |
| 其中：利息收入(元) | 50,144,155.90 | 29,758,843.33 | 16,667,019.87 | 83,891,960.28 | 60,400,880.58 | 43,298,335.28 | 21,188,378.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,542,400.00 | -3,369,600.00 | 1,209,600.00 | -39,312,001.00 | -44,582,400.00 | -27,604,800.00 | -30,283,200.00 |
| 加：投资收益(元) | -96,678,525.01 | -84,405,721.21 | -9,954,521.32 | 49,216,727.22 | 2,586,657.69 | -21,594,907.83 | -6,829,340.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -97,066,277.77 | -82,785,522.97 | -5,867,476.66 | 47,592,246.61 | -373,342.31 | -22,394,907.83 | -6,829,340.24 |
| 资产处置收益(元) | -44,507.52 | -18,543.05 | - | -6,283.96 | 75,882,013.19 | -6,630.02 | - |
| 资产减值损失(元) | -1,131,663.91 | -258,778.14 | 55,046.80 | 2,808,690.89 | 6,378,403.26 | 6,754,717.84 | 15,013.33 |
| 信用减值损失(元) | -33,846,832.17 | -27,211,858.24 | -6,989,676.29 | -121,171,627.04 | -91,227,059.16 | -58,338,553.61 | -13,746,729.86 |
| 其他收益(元) | 48,195,721.59 | 40,909,465.41 | 39,285,298.59 | 110,473,666.84 | 72,472,747.40 | 43,057,346.91 | 16,198,961.40 |
| 四、营业利润(元) | -568,723,284.42 | -361,722,235.48 | -134,860,434.92 | 48,993,492.64 | 210,297,446.35 | 206,672,427.92 | 175,339,451.25 |
| 加：营业外收入(元) | 747,122.42 | 579,428.38 | 321,549.81 | 920,165.25 | 495,742.21 | 609,367.20 | 474,925.14 |
| 减：营业外支出(元) | 2,988,623.08 | 2,650,653.39 | 79,223.52 | 13,131,150.19 | 1,494,696.66 | 1,240,304.39 | 200,512.16 |
| 五、利润总额(元) | -570,964,785.08 | -363,793,460.49 | -134,618,108.63 | 36,782,507.70 | 209,298,491.90 | 206,041,490.73 | 175,613,864.23 |
| 减：所得税费用(元) | -9,522,241.00 | -9,581,229.63 | 2,555,394.03 | -23,500,669.21 | -261,799.31 | 9,290,812.73 | 21,618,196.63 |
| 六、净利润(元) | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 | 60,283,176.91 | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -561,442,544.08 | -283,956,523.37 | -137,173,502.66 | 60,283,176.91 | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -533,821,418.20 | -335,319,703.97 | -115,250,238.63 | 34,679,532.18 | 183,303,267.68 | 171,499,395.02 | 144,259,065.95 |
| 少数股东损益(元) | -27,621,125.88 | -18,892,526.89 | -21,923,264.03 | 25,603,644.73 | 26,257,023.53 | 25,251,282.98 | 9,736,601.65 |
| 扣除非经常性损益后的净利润(元) | -577,718,363.64 | -373,308,397.30 | -151,891,713.40 | 4,039,898.09 | 103,699,159.30 | 164,303,391.00 | 156,242,354.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.33 | -0.21 | -0.07 | 0.02 | 0.11 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | -0.33 | -0.21 | -0.07 | 0.02 | 0.11 | 0.11 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -783,115.74 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -783,115.74 | - | - | - |
| 九、综合收益总额(元) | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 | 59,500,061.17 | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 |
| 归属于母公司所有者的综合收益总额(元) | -533,821,418.20 | -335,319,703.97 | -115,250,238.63 | 34,679,532.18 | 183,303,267.68 | 171,499,395.02 | 144,259,065.95 |
| 归属于少数股东的综合收益总额(元) | -27,621,125.88 | -18,892,526.89 | -21,923,264.03 | 24,820,528.99 | 26,257,023.53 | 25,251,282.98 | 9,736,601.65 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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