| 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) | 608,843,902.91 | 8,598,781,556.35 | 3,830,664,588.14 | 1,919,444,605.20 | 574,394,696.69 | 7,083,884,205.43 | 3,555,645,375.47 | 1,724,665,851.45 | 349,057,219.39 |
| 营业收入(元) | 608,843,902.91 | 8,598,781,556.35 | 3,830,664,588.14 | 1,919,444,605.20 | 574,394,696.69 | 7,083,884,205.43 | 3,555,645,375.47 | 1,724,665,851.45 | 349,057,219.39 |
| 二、营业总成本(元) | 1,183,169,500.25 | 10,567,226,975.32 | 5,173,309,948.85 | 2,857,492,058.29 | 1,091,437,805.36 | 8,369,313,640.95 | 4,582,048,977.78 | 2,577,306,437.71 | 809,475,230.67 |
| 营业成本(元) | 624,072,138.47 | 6,998,600,675.98 | 3,269,412,019.56 | 1,702,185,623.30 | 580,843,875.26 | 5,333,624,656.11 | 2,812,779,033.37 | 1,478,295,474.66 | 358,514,543.72 |
| 营业税金及附加(元) | 44,556,432.48 | 955,079,443.71 | 343,783,758.70 | 136,214,790.17 | 53,108,590.70 | 631,253,898.59 | 259,967,746.13 | 142,393,213.69 | 35,154,481.92 |
| 销售费用(元) | 56,861,239.03 | 503,255,896.84 | 268,784,000.12 | 165,018,098.02 | 50,883,709.40 | 573,989,554.31 | 313,245,010.64 | 161,902,751.52 | 40,737,076.80 |
| 管理费用(元) | 116,681,034.38 | 575,836,394.66 | 360,703,885.10 | 235,767,207.62 | 107,602,184.49 | 596,628,764.67 | 360,275,607.60 | 236,787,211.46 | 103,992,875.75 |
| 财务费用(元) | 340,998,655.89 | 1,534,454,564.13 | 930,626,285.37 | 618,306,339.18 | 298,999,445.51 | 1,233,816,767.27 | 835,781,580.04 | 557,927,786.38 | 271,076,252.48 |
| 其中：利息费用(元) | 335,162,714.23 | 1,571,405,771.26 | 961,460,272.96 | 649,420,382.97 | 306,592,816.70 | 1,373,421,889.96 | 925,286,929.46 | 604,016,403.44 | 279,244,861.97 |
| 其中：利息收入(元) | 5,696,497.31 | 37,887,990.98 | 36,075,175.24 | 32,999,248.61 | 24,313,711.50 | 99,125,322.94 | 85,350,647.24 | 70,245,703.69 | 60,614,155.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -73,780,384.65 | - | - | - | -6,430,479.40 | - | - | - |
| 加：投资收益(元) | 88,991,676.65 | -236,005,060.95 | -306,904,520.25 | 248,983,453.14 | 136,309,831.02 | 452,313,578.02 | 360,598,959.80 | 244,261,990.18 | 129,709,650.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,761,192.00 | 434,404,127.52 | -284,990,300.79 | 270,897,672.60 | 136,309,831.02 | 451,465,953.03 | 359,299,574.99 | 242,962,605.37 | 129,709,650.60 |
| 资产处置收益(元) | -2,641.52 | 3,065,256.34 | 1,674,413.55 | 350,957.15 | 238,743.00 | 605,519.07 | 1,155,904.20 | -280,633.62 | -8,029.48 |
| 资产减值损失(元) | - | -1,062,437,948.12 | - | - | - | -227,770,592.33 | - | - | - |
| 信用减值损失(元) | -10,371,575.71 | -47,851,834.83 | 474,388.40 | 5,769,134.55 | 3,752,741.49 | -20,369,467.93 | -2,233,459.30 | -6,956,235.61 | -6,270,600.10 |
| 其他收益(元) | 60,035,453.04 | 58,024,762.07 | 29,753,614.44 | 28,322,307.03 | 7,694,895.41 | 76,259,452.93 | 48,245,599.31 | 32,072,179.54 | 3,817,522.15 |
| 四、营业利润(元) | -435,672,684.88 | -3,327,430,629.11 | -1,617,647,464.57 | -654,621,601.22 | -369,046,897.75 | -1,010,821,425.16 | -618,636,598.30 | -583,543,285.77 | -333,169,468.11 |
| 加：营业外收入(元) | 2,002,652.81 | 12,074,763.09 | 6,862,093.44 | 4,996,055.85 | 3,435,552.48 | 42,238,437.28 | 37,483,259.78 | 33,372,788.96 | 2,418,923.24 |
| 减：营业外支出(元) | 3,157,839.50 | 41,996,000.53 | 13,456,557.55 | 9,438,739.69 | 5,339,566.22 | 17,784,383.21 | 12,832,505.23 | 10,728,145.07 | 10,782,835.22 |
| 五、利润总额(元) | -436,827,871.57 | -3,357,351,866.55 | -1,624,241,928.68 | -659,064,285.06 | -370,950,911.49 | -986,367,371.09 | -593,985,843.75 | -560,898,641.88 | -341,533,380.09 |
| 减：所得税费用(元) | 11,842,531.04 | 458,764,177.52 | 144,265,715.81 | 54,303,717.65 | 26,317,004.94 | 240,555,069.00 | 100,856,683.69 | 17,653,294.55 | 5,818,060.60 |
| 六、净利润(元) | -448,670,402.61 | -3,816,116,044.07 | -1,768,507,644.49 | -713,368,002.71 | -397,267,916.43 | -1,226,922,440.09 | -694,842,527.44 | -578,551,936.43 | -347,351,440.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -448,670,402.61 | -3,816,116,044.07 | -1,768,507,644.49 | -713,368,002.71 | -397,267,916.43 | -1,226,922,440.09 | -694,842,527.44 | -578,551,936.43 | -347,351,440.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -448,174,493.63 | -3,892,974,439.56 | -1,788,110,404.26 | -725,878,444.43 | -379,473,173.30 | -1,285,505,522.46 | -680,366,328.04 | -564,971,484.81 | -330,072,792.12 |
| 少数股东损益(元) | -495,908.98 | 76,858,395.49 | 19,602,759.77 | 12,510,441.72 | -17,794,743.13 | 58,583,082.37 | -14,476,199.40 | -13,580,451.62 | -17,278,648.57 |
| 扣除非经常性损益后的净利润(元) | -503,886,919.09 | -3,352,125,527.74 | -1,189,851,632.14 | -747,682,159.50 | -384,554,272.93 | -1,367,914,617.83 | -746,012,485.27 | -612,360,770.83 | -324,960,862.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.24 | -2.05 | -0.94 | -0.38 | -0.20 | -0.68 | -0.36 | -0.30 | -0.17 |
| 二、稀释每股收益(元) | -0.24 | -2.05 | -0.94 | -0.38 | -0.20 | -0.68 | -0.36 | -0.30 | -0.17 |
| 八、其他综合收益(元) | 18,820,728.18 | 7,595,789.95 | 71,526,009.89 | -3,604,205.66 | -19,893,169.30 | -42,215,310.60 | -7,195,144.52 | -10,247,677.90 | 120,463,273.28 |
| 归属于母公司股东的其他综合收益(元) | 9,484,318.81 | 6,045,839.22 | 41,678,188.39 | -2,702,759.78 | -9,520,470.51 | -21,070,572.54 | -7,455,884.45 | -4,335,512.25 | 45,760,624.36 |
| 归属于少数股东的其他综合收益(元) | 9,336,409.37 | 1,549,950.73 | 29,847,821.50 | -901,445.88 | -10,372,698.79 | -21,144,738.06 | 260,739.93 | -5,912,165.65 | 74,702,648.92 |
| 九、综合收益总额(元) | -429,849,674.43 | -3,808,520,254.12 | -1,696,981,634.60 | -716,972,208.37 | -417,161,085.73 | -1,269,137,750.69 | -702,037,671.96 | -588,799,614.33 | -226,888,167.41 |
| 归属于母公司所有者的综合收益总额(元) | -438,690,174.82 | -3,886,928,600.34 | -1,746,432,215.87 | -728,581,204.21 | -388,993,643.81 | -1,306,576,095.00 | -687,822,212.49 | -569,306,997.06 | -284,312,167.76 |
| 归属于少数股东的综合收益总额(元) | 8,840,500.39 | 78,408,346.22 | 49,450,581.27 | 11,608,995.84 | -28,167,441.92 | 37,438,344.31 | -14,215,459.47 | -19,492,617.27 | 57,424,000.35 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-19 | 2021-04-30 | 2021-04-30 | 2020-10-26 | 2020-08-29 | 2020-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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