| 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) | 4,310,202,245.75 | 3,061,132,544.76 | 1,689,027,854.75 | 4,790,234,282.12 | 4,302,115,614.86 | 3,040,771,850.26 | 1,941,550,440.84 |
| 营业收入(元) | 4,310,202,245.75 | 3,061,132,544.76 | 1,689,027,854.75 | 4,790,234,282.12 | 4,302,115,614.86 | 3,040,771,850.26 | 1,941,550,440.84 |
| 二、营业总成本(元) | 4,722,656,277.36 | 3,244,688,890.45 | 1,753,257,481.74 | 5,907,764,566.09 | 4,857,778,649.04 | 3,393,486,398.15 | 2,073,820,773.71 |
| 营业成本(元) | 4,144,951,302.78 | 2,883,242,985.66 | 1,572,005,178.95 | 5,156,123,431.23 | 4,347,120,270.67 | 3,065,248,338.82 | 1,911,112,691.89 |
| 研发费用(元) | 167,441,348.06 | 110,503,880.42 | 54,290,982.43 | 201,362,388.63 | 136,571,613.10 | 92,265,885.60 | 50,576,969.22 |
| 营业税金及附加(元) | 19,183,826.12 | 15,478,913.64 | 3,625,035.53 | 29,824,439.22 | 17,552,680.82 | 14,216,556.95 | 3,538,640.39 |
| 销售费用(元) | 127,343,643.07 | 57,732,845.41 | 33,688,010.67 | 188,807,229.17 | 124,320,698.22 | 64,620,653.39 | 28,817,309.37 |
| 管理费用(元) | 152,983,230.28 | 103,313,465.61 | 56,618,856.36 | 197,434,980.61 | 138,062,828.09 | 94,107,913.64 | 51,873,246.12 |
| 财务费用(元) | 110,752,927.05 | 74,416,799.71 | 33,029,417.80 | 134,212,097.23 | 94,150,558.14 | 63,027,049.75 | 27,901,916.72 |
| 其中：利息费用(元) | 120,914,886.58 | 80,601,019.31 | 36,173,131.37 | 155,281,173.74 | 111,657,448.55 | 73,017,096.66 | 33,385,490.82 |
| 其中：利息收入(元) | 11,838,380.33 | 7,618,854.98 | 3,693,596.33 | 22,364,099.20 | 18,646,490.49 | 11,194,875.21 | 5,496,866.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,628,758.32 | 2,925,480.55 | 951,216.66 | 4,663,152.79 | 4,385,066.67 | 6,110,645.85 | 3,710,564.78 |
| 加：投资收益(元) | 3,754,569.16 | 3,606,974.64 | 1,949,711.62 | 21,357,810.82 | 17,220,034.84 | 9,391,127.81 | 4,054,743.91 |
| 资产处置收益(元) | -11,843.85 | -33,044.01 | 5,661,558.62 | 139,062.43 | 139,240.18 | -52,323.06 | 97,622.36 |
| 资产减值损失(元) | 3,964,515.23 | 6,713,896.69 | -4,634,951.35 | -170,186,735.05 | -6,415,120.42 | -6,415,120.42 | 3,219,571.08 |
| 信用减值损失(元) | -1,884,407.52 | -17,969,628.10 | 533.12 | -78,962,848.97 | -24,732,134.95 | -24,669,149.95 | 133.85 |
| 其他收益(元) | 35,055,678.18 | 13,926,754.06 | 11,921,341.36 | 41,339,573.66 | 41,930,202.86 | 34,021,273.96 | 4,764,180.59 |
| 四、营业利润(元) | -366,946,762.09 | -174,385,911.86 | -48,380,216.96 | -1,299,180,268.29 | -523,135,745.00 | -334,328,093.70 | -116,423,516.30 |
| 加：营业外收入(元) | 824,244.90 | 676,883.20 | 663,746.81 | 1,471,026.61 | 1,462,075.64 | 319,692.81 | 95,945.35 |
| 减：营业外支出(元) | 289,972.31 | 229,987.44 | 58,504.83 | 261,566.72 | 521,533.48 | 514,804.36 | 434,081.84 |
| 五、利润总额(元) | -366,412,489.50 | -173,939,016.10 | -47,774,974.98 | -1,297,970,808.40 | -522,195,202.84 | -334,523,205.25 | -116,761,652.79 |
| 减：所得税费用(元) | 3,919,481.51 | -740,490.49 | 114,222.95 | 10,587,785.87 | -22,435,700.03 | -23,187,652.56 | -22,438,337.31 |
| 六、净利润(元) | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 | -1,308,558,594.27 | -499,759,502.81 | -311,335,552.69 | -94,323,315.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 | -1,308,558,594.27 | -499,759,502.81 | -311,335,552.69 | -94,323,315.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -372,595,394.68 | -176,355,563.68 | -50,466,111.19 | -1,305,943,769.81 | -499,790,311.53 | -312,015,716.61 | -94,991,287.26 |
| 少数股东损益(元) | 2,263,423.67 | 3,157,038.07 | 2,576,913.26 | -2,614,824.46 | 30,808.72 | 680,163.92 | 667,971.78 |
| 扣除非经常性损益后的净利润(元) | -422,412,270.96 | -207,357,344.32 | -73,391,628.44 | -1,373,202,150.55 | -535,532,383.70 | -340,177,093.52 | -98,757,135.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.19 | -0.09 | -0.03 | -0.68 | -0.26 | -0.16 | -0.05 |
| 二、稀释每股收益(元) | -0.19 | -0.09 | -0.03 | -0.68 | -0.26 | -0.16 | -0.05 |
| 九、综合收益总额(元) | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 | -1,308,558,594.27 | -499,759,502.81 | -311,335,552.69 | -94,323,315.48 |
| 归属于母公司所有者的综合收益总额(元) | -372,595,394.68 | -176,355,563.68 | -50,466,111.19 | -1,305,943,769.81 | -499,790,311.53 | -312,015,716.61 | -94,991,287.26 |
| 归属于少数股东的综合收益总额(元) | 2,263,423.67 | 3,157,038.07 | 2,576,913.26 | -2,614,824.46 | 30,808.72 | 680,163.92 | 667,971.78 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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