| 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) | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.50 | 3,830,030,159.09 | 2,582,228,487.06 | 909,362,450.61 |
| 营业收入(元) | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.50 | 3,830,030,159.09 | 2,582,228,487.06 | 909,362,450.61 |
| 二、营业总成本(元) | 3,060,095,655.57 | 2,450,010,004.65 | 824,987,037.33 | 4,234,010,549.35 | 3,430,755,085.94 | 2,230,212,827.41 | 795,664,276.05 |
| 营业成本(元) | 2,308,479,747.06 | 2,044,560,656.13 | 673,564,081.41 | 3,423,315,556.65 | 2,884,396,954.17 | 1,937,094,020.23 | 664,488,327.52 |
| 研发费用(元) | 47,941,762.66 | 41,320,877.72 | 14,967,075.59 | 115,386,778.28 | 49,891,815.68 | 31,327,989.22 | 6,895,695.38 |
| 营业税金及附加(元) | 27,791,537.48 | 21,935,977.83 | 8,643,448.57 | 48,316,325.15 | 31,320,194.41 | 23,687,608.76 | 10,020,433.84 |
| 销售费用(元) | 8,837,964.05 | 5,460,592.59 | 9,422,228.96 | 17,490,898.54 | 13,740,052.54 | 8,104,836.91 | 8,103,111.41 |
| 管理费用(元) | 482,332,593.13 | 211,261,131.44 | 53,837,132.49 | 308,926,245.94 | 163,261,339.48 | 106,536,229.26 | 45,426,792.20 |
| 财务费用(元) | 184,712,051.19 | 125,470,768.94 | 64,553,070.31 | 320,574,744.79 | 288,144,729.66 | 123,462,143.03 | 60,729,915.70 |
| 其中：利息费用(元) | 183,169,567.41 | 121,163,624.88 | 63,322,315.39 | 319,341,994.56 | 287,860,945.39 | 123,178,358.76 | - |
| 其中：利息收入(元) | 57,412.62 | 44,120.06 | -2,238.52 | 301,945.46 | 91,389.28 | 75,705.74 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 18,960.00 | 14,160.00 | 6,350.00 | -5,620.00 | -6,170.00 | -2,640.00 | -950.00 |
| 资产处置收益(元) | 808,782.46 | -2,502.21 | - | 2,174,319.51 | - | - | - |
| 资产减值损失(元) | - | - | - | -8,335,913.51 | - | - | - |
| 信用减值损失(元) | -40,540,756.97 | -37,906,848.12 | -7,954,362.68 | -200,479,983.64 | -57,364,660.79 | -21,719,435.73 | -1,350,550.74 |
| 其他收益(元) | 3,719,142.60 | 2,719,142.60 | 353,386.71 | 16,473,388.21 | 7,184,514.35 | 7,184,514.35 | 5,032,805.10 |
| 四、营业利润(元) | -876,273,261.40 | -536,118,077.74 | 1,593,691.44 | 398,263,376.72 | 349,088,756.71 | 337,478,098.27 | 117,379,478.92 |
| 加：营业外收入(元) | 4,906,406.24 | 842,685.56 | 695,707.50 | 4,823,793.39 | 2,731,446.61 | 2,628,903.10 | 890,150.41 |
| 减：营业外支出(元) | 13,496,918.12 | 10,505,950.88 | 219,630.47 | 63,283,919.91 | 19,959,595.68 | 19,701,175.15 | 942,450.33 |
| 五、利润总额(元) | -884,863,773.28 | -545,781,343.06 | 2,069,768.47 | 339,803,250.20 | 331,860,607.64 | 320,405,826.22 | 117,327,179.00 |
| 减：所得税费用(元) | -65,338,394.75 | -65,338,394.75 | 348,613.17 | 51,611,909.11 | 48,446,216.16 | 45,062,690.84 | 15,199,076.85 |
| 六、净利润(元) | -819,525,378.53 | -480,442,948.31 | 1,721,155.30 | 288,191,341.09 | 283,414,391.48 | 275,343,135.38 | 102,128,102.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -819,525,378.53 | -480,442,948.31 | 1,721,155.30 | 288,191,341.09 | 283,414,391.48 | 275,343,135.38 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -813,603,253.10 | -476,402,325.70 | 1,957,029.92 | 300,010,252.42 | 287,147,383.59 | 278,910,254.85 | 102,467,357.09 |
| 少数股东损益(元) | -5,922,125.43 | -4,040,622.61 | -235,874.62 | -11,818,911.33 | -3,732,992.11 | -3,567,119.47 | -339,254.94 |
| 扣除非经常性损益后的净利润(元) | -809,921,443.32 | -471,165,950.84 | 912,262.74 | 329,932,545.47 | 295,551,977.63 | 287,398,109.71 | 102,173,364.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.15 | - | 0.10 | 0.09 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | -0.26 | -0.15 | - | 0.10 | 0.09 | 0.08 | 0.03 |
| 九、综合收益总额(元) | -819,525,378.53 | -480,442,948.31 | 1,721,155.30 | 288,191,341.09 | 283,414,391.48 | 275,343,135.38 | 102,128,102.15 |
| 归属于母公司所有者的综合收益总额(元) | -813,603,253.10 | -476,402,325.70 | 1,957,029.92 | 300,010,252.42 | 287,147,383.59 | 278,910,254.85 | 102,467,357.09 |
| 归属于少数股东的综合收益总额(元) | -5,922,125.43 | -4,040,622.61 | -235,874.62 | -11,818,911.33 | -3,732,992.11 | -3,567,119.47 | -339,254.94 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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