| 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) | 4,244,723,149.80 | 2,788,181,954.91 | 1,155,834,715.81 | 3,738,379,335.43 | 2,755,111,050.79 | 1,788,857,000.73 | 1,330,693,338.86 |
| 营业收入(元) | 4,244,723,149.80 | 2,788,181,954.91 | 1,155,834,715.81 | 3,738,379,335.43 | 2,755,111,050.79 | 1,788,857,000.73 | 1,330,693,338.86 |
| 二、营业总成本(元) | 5,307,079,099.12 | 3,460,835,086.99 | 1,375,717,203.74 | 5,193,446,346.80 | 3,611,350,820.53 | 2,361,914,654.13 | 1,647,661,210.26 |
| 营业成本(元) | 3,772,792,212.63 | 2,470,107,158.31 | 976,444,614.83 | 3,451,505,034.09 | 2,619,717,386.57 | 1,698,420,156.72 | 1,295,495,557.79 |
| 研发费用(元) | 396,599,635.77 | 220,020,224.52 | 60,931,936.46 | 289,476,608.91 | 156,879,229.46 | 109,789,445.69 | 39,699,110.39 |
| 营业税金及附加(元) | 29,645,782.84 | 20,748,073.70 | 6,859,095.03 | 156,722,404.53 | 26,094,339.19 | 19,257,447.95 | 10,308,257.38 |
| 销售费用(元) | 78,416,176.01 | 45,114,098.88 | 31,676,377.10 | 79,817,616.30 | 74,009,317.67 | 42,055,631.11 | 19,752,164.80 |
| 管理费用(元) | 746,841,285.72 | 527,688,260.32 | 209,384,826.36 | 964,932,011.27 | 569,875,219.53 | 373,936,891.43 | 219,298,408.17 |
| 财务费用(元) | 282,784,006.15 | 177,157,271.26 | 90,420,353.96 | 250,992,671.70 | 164,775,328.11 | 118,455,081.23 | 63,107,711.73 |
| 其中：利息费用(元) | 272,062,769.27 | 199,435,481.94 | 77,909,058.04 | 275,852,993.84 | 180,624,364.25 | 122,053,796.02 | 56,045,705.62 |
| 其中：利息收入(元) | 3,443,008.60 | 2,548,960.93 | 1,704,142.96 | 14,243,620.31 | 11,454,212.29 | 8,646,900.39 | 4,113,827.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -77,166,279.45 | -63,315,921.60 | -2,475,955.53 | -49,465,566.37 | -57,843,406.48 | -52,941,422.88 | - |
| 加：投资收益(元) | -96,082,025.08 | -51,845,682.76 | -23,733,522.47 | 946,295,867.09 | 1,014,702,158.75 | 1,020,463,187.28 | 716,941,349.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -97,290,744.95 | -50,073,835.63 | -28,012,406.94 | -76,390,939.00 | -12,571,818.15 | -6,810,789.62 | -4,418,432.96 |
| 资产处置收益(元) | 13,514,394.73 | 15,269,026.17 | 11,220,493.83 | 3,721,157.35 | -2,034,617.96 | -38,778,506.01 | 21,870,554.46 |
| 资产减值损失(元) | -60,977,357.31 | -65,772,931.54 | 405,681.94 | -593,507,228.35 | -22,807,881.47 | -24,685,263.82 | 2,132,117.78 |
| 信用减值损失(元) | -25,971,969.31 | -366,502.87 | -9,159,771.95 | -134,100,428.42 | -10,233,451.67 | -1,969,300.51 | -523,553.06 |
| 其他收益(元) | 19,821,737.08 | 11,537,628.33 | 2,488,594.70 | 30,524,683.58 | 15,090,639.29 | 12,430,625.64 | 1,491,400.50 |
| 四、营业利润(元) | -1,289,217,448.66 | -827,147,516.35 | -241,136,967.41 | -1,251,598,526.49 | 80,633,670.72 | 341,461,666.30 | 424,943,998.05 |
| 加：营业外收入(元) | 16,156,799.61 | 5,610,966.31 | 5,403,369.29 | 94,620,104.52 | 35,670,287.87 | 26,774,859.86 | 26,579,556.61 |
| 减：营业外支出(元) | 6,238,935.41 | 2,899,741.20 | 991,601.56 | 27,792,395.24 | 4,017,800.21 | 1,883,927.97 | 422,301.12 |
| 五、利润总额(元) | -1,279,299,584.46 | -824,436,291.24 | -236,725,199.68 | -1,184,770,817.21 | 112,286,158.38 | 366,352,598.19 | 451,101,253.54 |
| 减：所得税费用(元) | 101,005,290.09 | 136,793,240.66 | -20,064,551.70 | -66,562,249.93 | -6,485,592.47 | 6,394,857.97 | -11,844,760.49 |
| 六、净利润(元) | -1,380,304,874.55 | -961,229,531.90 | -216,660,647.98 | -1,118,208,567.28 | 118,771,750.85 | 359,957,740.22 | 462,946,014.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,380,304,874.55 | -961,229,531.90 | -216,660,647.98 | -1,118,208,567.28 | 118,771,750.85 | 359,957,740.22 | 462,946,014.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,214,511,074.71 | -883,149,708.78 | -197,108,113.62 | -969,158,179.09 | 167,810,149.25 | 389,981,340.36 | 473,507,232.90 |
| 少数股东损益(元) | -165,793,799.84 | -78,079,823.12 | -19,552,534.36 | -149,050,388.19 | -49,038,398.40 | -30,023,600.14 | -10,561,218.87 |
| 扣除非经常性损益后的净利润(元) | -1,174,146,078.56 | -845,928,908.80 | -194,767,986.62 | -1,997,570,082.58 | -825,593,500.83 | -571,799,729.10 | -290,101,769.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.09 | -0.02 | -0.10 | 0.02 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.09 | -0.02 | -0.10 | 0.02 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 23,135,874.26 | 86,375,516.43 | 11,588,315.80 | 103,826,528.34 | -6,575,255.56 | -45,538,752.94 | -9,584,833.90 |
| 归属于母公司股东的其他综合收益(元) | 3,177,488.16 | 33,360,500.97 | 10,160,503.71 | 74,826,316.00 | -8,427,906.84 | -46,500,255.64 | -10,119,523.05 |
| 归属于少数股东的其他综合收益(元) | 19,958,386.10 | 53,015,015.46 | 1,427,812.09 | 29,000,212.34 | 1,852,651.28 | 961,502.70 | 534,689.15 |
| 九、综合收益总额(元) | -1,357,169,000.29 | -874,854,015.47 | -205,072,332.18 | -1,014,382,038.94 | 112,196,495.29 | 314,418,987.28 | 453,361,180.13 |
| 归属于母公司所有者的综合收益总额(元) | -1,211,333,586.55 | -849,789,207.81 | -186,947,609.91 | -894,331,863.09 | 159,382,242.41 | 343,481,084.72 | 463,387,709.85 |
| 归属于少数股东的综合收益总额(元) | -145,835,413.74 | -25,064,807.66 | -18,124,722.27 | -120,050,175.85 | -47,185,747.12 | -29,062,097.44 | -10,026,529.72 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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