| 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) | 80,385,195,758.11 | 53,660,612,954.30 | 25,906,221,010.11 | 97,654,377,023.43 | 73,710,491,606.80 | 50,351,470,458.39 | 23,204,139,279.23 |
| 营业收入(元) | 80,385,195,758.11 | 53,660,612,954.30 | 25,906,221,010.11 | 97,654,377,023.43 | 73,710,491,606.80 | 50,351,470,458.39 | 23,204,139,279.23 |
| 二、营业总成本(元) | 80,901,135,472.55 | 54,281,617,518.73 | 26,640,735,755.34 | 96,931,798,689.08 | 72,392,858,316.18 | 47,978,267,538.68 | 21,890,290,421.77 |
| 营业成本(元) | 79,148,735,106.49 | 53,177,598,908.66 | 26,212,105,371.10 | 94,681,667,989.10 | 68,882,287,907.13 | 45,565,478,064.13 | 20,776,693,806.12 |
| 研发费用(元) | 778,365,655.83 | 438,555,598.84 | 129,765,522.23 | 828,252,230.50 | 2,532,281,888.49 | 1,798,403,688.21 | 814,746,589.19 |
| 营业税金及附加(元) | 276,324,148.24 | 206,782,389.49 | 73,399,421.39 | 363,869,981.23 | 259,176,712.75 | 150,767,090.47 | 73,605,608.10 |
| 销售费用(元) | 159,650,445.66 | 99,273,324.48 | 50,537,601.89 | 215,707,882.75 | 150,013,719.44 | 100,025,102.37 | 53,008,811.07 |
| 管理费用(元) | 424,637,913.71 | 263,203,153.31 | 140,528,330.48 | 645,993,161.69 | 460,131,552.10 | 300,440,204.57 | 145,354,033.80 |
| 财务费用(元) | 113,422,202.62 | 96,204,143.95 | 34,399,508.25 | 196,307,443.81 | 108,966,536.27 | 63,153,388.93 | 26,881,573.49 |
| 其中：利息费用(元) | 229,371,944.44 | 160,834,847.71 | 77,028,965.87 | 335,257,291.95 | 244,107,725.50 | 156,811,194.60 | 70,759,155.71 |
| 其中：利息收入(元) | 100,342,535.51 | 57,484,292.72 | 22,276,915.52 | 139,668,755.30 | 110,680,276.16 | 62,211,741.31 | 22,404,489.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 309,337,528.25 | 259,200,387.61 | 44,212,315.28 | 183,532,911.37 | 133,553,093.09 | 87,108,631.22 | 35,016,685.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 146,502,991.76 | 94,457,263.22 | 44,212,315.28 | 187,197,189.05 | 136,752,367.98 | 89,167,278.20 | 38,165,451.52 |
| 资产处置收益(元) | -8,352,112.93 | -8,352,112.93 | 46,351,346.57 | 10,973.98 | 10,973.98 | 10,973.98 | - |
| 资产减值损失(元) | -189,466,314.58 | -189,466,314.58 | - | -711,562,282.91 | -369,723,152.84 | -369,723,152.84 | - |
| 信用减值损失(元) | 4,008,513.11 | 4,008,513.11 | - | -13,233,186.89 | -10,586,887.19 | -8,282,887.19 | - |
| 其他收益(元) | 55,685,128.86 | 29,361,611.19 | 7,593,717.11 | 45,321,399.38 | 30,379,923.36 | 23,291,590.70 | 11,287,468.13 |
| 四、营业利润(元) | -344,726,971.73 | -526,252,480.03 | -636,357,366.27 | 226,648,149.28 | 1,101,267,241.02 | 2,105,608,075.58 | 1,360,153,010.74 |
| 加：营业外收入(元) | 28,039,298.06 | 4,767,810.79 | 358,040.35 | 55,700,336.51 | 53,772,235.31 | 45,130,388.73 | 14,354,055.31 |
| 减：营业外支出(元) | 33,430,155.35 | 32,862,608.28 | 12,497,635.16 | 73,071,775.55 | 19,886,837.22 | 18,820,038.15 | 4,253,206.94 |
| 五、利润总额(元) | -350,117,829.02 | -554,347,277.52 | -648,496,961.08 | 209,276,710.24 | 1,135,152,639.11 | 2,131,918,426.16 | 1,370,253,859.11 |
| 减：所得税费用(元) | 67,065,867.35 | 54,127,787.85 | 7,870,194.92 | 64,145,721.65 | 121,910,580.17 | 114,484,145.34 | 94,749,343.96 |
| 六、净利润(元) | -417,183,696.37 | -608,475,065.37 | -656,367,156.00 | 145,130,988.59 | 1,013,242,058.94 | 2,017,434,280.82 | 1,275,504,515.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -417,183,696.37 | -608,475,065.37 | -656,367,156.00 | 145,130,988.59 | 1,013,242,058.94 | 2,017,434,280.82 | 1,275,504,515.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -296,223,578.69 | -495,490,567.62 | -591,845,544.36 | 153,545,049.76 | 1,012,923,262.19 | 2,012,021,049.58 | 1,271,884,364.74 |
| 少数股东损益(元) | -120,960,117.68 | -112,984,497.75 | -64,521,611.64 | -8,414,061.17 | 318,796.75 | 5,413,231.24 | 3,620,150.41 |
| 扣除非经常性损益后的净利润(元) | -527,181,699.38 | -670,879,639.19 | -633,213,175.48 | 87,301,512.24 | 932,582,316.43 | 1,951,141,408.21 | 1,241,750,180.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.09 | -0.10 | 0.03 | 0.18 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | -0.05 | -0.09 | -0.10 | 0.03 | 0.18 | 0.35 | 0.22 |
| 八、其他综合收益(元) | -25,737,530.25 | -15,780,700.34 | -9,318,720.23 | -73,512,461.56 | -56,890,550.76 | -1,385,327.11 | -7,625,844.82 |
| 归属于母公司股东的其他综合收益(元) | -25,737,530.25 | -15,780,700.34 | -9,318,720.23 | -73,512,461.56 | -56,890,550.76 | -1,385,327.11 | -7,625,844.82 |
| 九、综合收益总额(元) | -442,921,226.62 | -624,255,765.71 | -665,685,876.23 | 71,618,527.03 | 956,351,508.18 | 2,016,048,953.71 | 1,267,878,670.33 |
| 归属于母公司所有者的综合收益总额(元) | -321,961,108.94 | -511,271,267.96 | -601,164,264.59 | 80,032,588.20 | 956,032,711.43 | 2,010,635,722.47 | 1,264,258,519.92 |
| 归属于少数股东的综合收益总额(元) | -120,960,117.68 | -112,984,497.75 | -64,521,611.64 | -8,414,061.17 | 318,796.75 | 5,413,231.24 | 3,620,150.41 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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