| 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 |
| 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 |
| 一、营业总收入(元) | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 | 9,255,057,287.40 | 1,856,728,073.75 |
| 营业收入(元) | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 | 9,255,057,287.40 | 1,856,728,073.75 |
| 二、营业总成本(元) | 12,400,446,155.53 | 2,934,576,240.23 | 47,613,018,856.94 | 21,675,296,583.55 | 11,739,371,963.64 | 2,954,258,978.29 |
| 营业成本(元) | 9,186,487,199.21 | 1,772,876,806.15 | 37,206,026,232.03 | 16,981,417,311.38 | 8,247,481,059.97 | 1,704,615,841.68 |
| 研发费用(元) | 5,785,484.36 | 4,904,782.93 | 37,358,698.65 | 29,661,885.33 | 21,304,494.74 | 12,050,157.81 |
| 营业税金及附加(元) | 448,565,773.61 | 108,931,474.63 | 1,911,379,838.45 | 750,374,798.34 | 494,118,725.78 | 141,497,672.26 |
| 销售费用(元) | 415,416,181.88 | 215,218,461.80 | 2,059,245,345.35 | 904,150,897.99 | 660,387,183.52 | 276,121,952.06 |
| 管理费用(元) | 473,320,222.56 | 228,405,428.40 | 1,222,669,319.27 | 787,790,137.08 | 547,084,988.13 | 299,264,241.08 |
| 财务费用(元) | 1,870,871,293.91 | 604,239,286.32 | 5,176,339,423.19 | 2,221,901,553.43 | 1,768,995,511.50 | 520,709,113.40 |
| 其中：利息费用(元) | 1,445,087,797.32 | 742,578,881.63 | 4,298,657,783.12 | 2,058,752,008.98 | 1,724,571,693.40 | 580,658,462.31 |
| 其中：利息收入(元) | 26,597,528.68 | 12,456,818.42 | 87,148,628.19 | 77,839,742.89 | 47,796,832.92 | 29,583,173.93 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -678,573,070.86 | -115,280,000.00 | - | - |
| 加：投资收益(元) | 588,582,165.98 | 666,080,191.69 | 944,371,883.02 | 105,728,586.47 | 1,466,505,031.80 | -226,682,704.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 194,411,311.83 | 89,143,858.34 | -17,910,819.70 | -32,082,407.35 | -164,603,604.37 | -129,077,694.96 |
| 资产处置收益(元) | 261,626.95 | 49,631.02 | 5,813,448.04 | 5,731,965.01 | 3,234,464.70 | 2,741,204.75 |
| 资产减值损失(元) | -42,738,208.52 | 56,990,505.62 | -3,065,922,276.94 | -1,739,268,247.67 | -1,732,726,409.17 | 16,276,602.68 |
| 信用减值损失(元) | -105,308,147.36 | -84,495,968.24 | -226,312,155.58 | -184,265,072.05 | -167,835,192.24 | -132,065,991.50 |
| 其他收益(元) | 6,227,661.00 | 5,298,609.99 | 75,198,938.03 | 55,539,301.71 | 20,323,512.43 | 16,231,589.90 |
| 四、营业利润(元) | -1,373,015,135.23 | -325,903,591.31 | -10,639,866,786.07 | -4,798,077,847.90 | -2,894,813,268.72 | -1,421,030,203.25 |
| 加：营业外收入(元) | 10,556,342.43 | 30,182,018.32 | 47,371,340.64 | 21,074,102.61 | 11,543,761.84 | 6,558,098.12 |
| 减：营业外支出(元) | 67,982,297.96 | 19,493,646.64 | 1,426,168,181.50 | 145,974,441.50 | 140,406,435.20 | 26,819,285.39 |
| 五、利润总额(元) | -1,430,441,090.76 | -315,215,219.63 | -12,018,663,626.93 | -4,922,978,186.79 | -3,023,675,942.08 | -1,441,291,390.52 |
| 减：所得税费用(元) | 516,729,144.89 | 244,525,746.50 | 623,700,402.20 | 1,048,959,601.76 | 599,205,906.14 | 192,437,440.32 |
| 六、净利润(元) | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 | -3,622,881,848.22 | -1,633,728,830.84 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 | -3,622,881,848.22 | -1,633,728,830.84 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,856,319,930.04 | -470,808,672.48 | -12,553,043,791.87 | -5,936,741,848.96 | -3,565,151,340.83 | -1,496,543,614.85 |
| 少数股东损益(元) | -90,850,305.61 | -88,932,293.65 | -89,320,237.26 | -35,195,939.59 | -57,730,507.39 | -137,185,215.99 |
| 扣除非经常性损益后的净利润(元) | -2,059,174,537.86 | -922,429,561.47 | -11,411,653,476.28 | -7,041,239,573.47 | -4,724,552,131.84 | -1,396,530,328.64 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.45 | -0.11 | -3.05 | -1.44 | -0.87 | -0.36 |
| 二、稀释每股收益(元) | -0.45 | -0.11 | -3.05 | -1.44 | -0.87 | -0.36 |
| 八、其他综合收益(元) | -113,626,834.76 | -68,365,655.50 | -358,296,927.05 | -299,230,747.87 | -9,406,012.11 | -547,484.10 |
| 归属于母公司股东的其他综合收益(元) | -113,626,834.76 | -68,365,655.50 | -358,296,927.05 | -299,230,747.87 | -9,406,012.11 | -547,484.10 |
| 九、综合收益总额(元) | -2,060,797,070.41 | -628,106,621.63 | -13,000,660,956.18 | -6,271,168,536.42 | -3,632,287,860.33 | -1,634,276,314.94 |
| 归属于母公司所有者的综合收益总额(元) | -1,969,946,764.80 | -539,174,327.98 | -12,911,340,718.92 | -6,235,972,596.83 | -3,574,557,352.94 | -1,497,091,098.95 |
| 归属于少数股东的综合收益总额(元) | -90,850,305.61 | -88,932,293.65 | -89,320,237.26 | -35,195,939.59 | -57,730,507.39 | -137,185,215.99 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | |||||
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